From 8ea17a8cc9ca540adbd182e71e97ff8a5fc43794 Mon Sep 17 00:00:00 2001 From: Raphael Collet Date: Mon, 12 Oct 2015 16:38:17 +0200 Subject: [PATCH 1/5] [FIX] orm: always save boolean function fields, even when they are false Fixes #4292: searching for records when a related boolean field is `False` always returns nothing. --- openerp/osv/orm.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/osv/orm.py b/openerp/osv/orm.py index 06768fa578f..6258846e825 100644 --- a/openerp/osv/orm.py +++ b/openerp/osv/orm.py @@ -2883,7 +2883,7 @@ class BaseModel(object): # if val is a many2one, just write the ID if type(val) == tuple: val = val[0] - if val is not False: + if f._type == 'boolean' or val is not False: cr.execute(update_query, (ss[1](val), key)) def _check_selection_field_value(self, cr, uid, field, value, context=None): From b0a4dd0127ddda57fd07680e6ea0a27cfb57692c Mon Sep 17 00:00:00 2001 From: Nicolas Lempereur Date: Wed, 14 Oct 2015 11:47:10 +0200 Subject: [PATCH 2/5] [FIX] workflow: don't process workitem several times In some complex use case of a workflow instance with several workitems, a given workitem processing could itself somewhat recursively process one of the following workitems. This situation was currently not taken into account, so in that given case, the already processed workitems would be processed again. opw-647580 --- openerp/workflow/instance.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/openerp/workflow/instance.py b/openerp/workflow/instance.py index eed3e984f42..f3992ed9903 100644 --- a/openerp/workflow/instance.py +++ b/openerp/workflow/instance.py @@ -38,8 +38,13 @@ def delete(cr, ident): def validate(cr, inst_id, ident, signal, force_running=False): cr.execute("select * from wkf_workitem where inst_id=%s", (inst_id,)) stack = [] - for witem in cr.dictfetchall(): + for i, witem in enumerate(cr.dictfetchall()): stack = [] + if i > 0: + # test if previous workitem has already processed this one + cr.execute("select id from wkf_workitem where id=%s", (witem['id'],)) + if not cr.fetchone(): + continue workitem.process(cr, witem, ident, signal, force_running, stack=stack) # An action is returned _update_end(cr, inst_id, ident) From d5f35bf37d6161216d3e58729c3c76185db65432 Mon Sep 17 00:00:00 2001 From: Raphael Collet Date: Mon, 26 Oct 2015 11:41:49 +0100 Subject: [PATCH 3/5] [FIX] res_lang: prevent modification of language code --- openerp/addons/base/res/res_lang.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/openerp/addons/base/res/res_lang.py b/openerp/addons/base/res/res_lang.py index 73c14048672..8ce35106e41 100644 --- a/openerp/addons/base/res/res_lang.py +++ b/openerp/addons/base/res/res_lang.py @@ -181,6 +181,10 @@ class lang(osv.osv): return grouping, thousands_sep, decimal_point def write(self, cr, uid, ids, vals, context=None): + if 'code' in vals: + for lang in self.browse(cr, uid, ids, context): + if lang.code != vals['code']: + raise osv.except_osv(_('User Error'), _("Language code cannot be modified.")) for lang_id in ids : self._lang_data_get.clear_cache(self) return super(lang, self).write(cr, uid, ids, vals, context) From 845c10fef2133cb92924c9889401c7d356c072de Mon Sep 17 00:00:00 2001 From: Raphael Collet Date: Mon, 26 Oct 2015 17:27:01 +0100 Subject: [PATCH 4/5] [FIX] res_lang: fix confusion between class variable and local variable --- openerp/addons/base/res/res_lang.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/openerp/addons/base/res/res_lang.py b/openerp/addons/base/res/res_lang.py index 8ce35106e41..3806a802a08 100644 --- a/openerp/addons/base/res/res_lang.py +++ b/openerp/addons/base/res/res_lang.py @@ -182,8 +182,8 @@ class lang(osv.osv): def write(self, cr, uid, ids, vals, context=None): if 'code' in vals: - for lang in self.browse(cr, uid, ids, context): - if lang.code != vals['code']: + for rec in self.browse(cr, uid, ids, context): + if rec.code != vals['code']: raise osv.except_osv(_('User Error'), _("Language code cannot be modified.")) for lang_id in ids : self._lang_data_get.clear_cache(self) From 80c7209d2e7d80f85e1598e06352ff8d73939d6a Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 1 Nov 2015 00:31:46 +0100 Subject: [PATCH 5/5] [I18N] Update translation terms from Transifex --- addons/account/i18n/bg.po | 26 +- addons/account/i18n/ca.po | 34 +- addons/account/i18n/de.po | 7 +- addons/account/i18n/el.po | 6 +- addons/account/i18n/es_BO.po | 10404 +++++++++++ addons/account/i18n/es_CO.po | 10404 +++++++++++ addons/account/i18n/es_EC.po | 40 +- addons/account/i18n/es_MX.po | 290 +- addons/account/i18n/fa.po | 22 +- addons/account/i18n/fi.po | 166 +- addons/account/i18n/hr.po | 4 +- addons/account/i18n/id.po | 94 +- addons/account/i18n/ja.po | 20 +- addons/account/i18n/ko.po | 1666 +- addons/account/i18n/mk.po | 4 +- addons/account/i18n/nb.po | 12 +- addons/account/i18n/pl.po | 12 +- addons/account/i18n/pt_BR.po | 4 +- addons/account/i18n/ru.po | 14 +- addons/account/i18n/sk.po | 122 +- addons/account/i18n/sr@latin.po | 310 +- addons/account/i18n/sv.po | 54 +- addons/account/i18n/uk.po | 224 +- addons/account/i18n/zh_CN.po | 6 +- addons/account_accountant/i18n/ca.po | 2 +- addons/account_accountant/i18n/eu.po | 23 + addons/account_analytic_analysis/i18n/ca.po | 6 +- .../account_analytic_analysis/i18n/es_BO.po | 727 + .../account_analytic_analysis/i18n/es_CO.po | 44 +- .../account_analytic_analysis/i18n/es_DO.po | 727 + addons/account_analytic_analysis/i18n/eu.po | 14 +- addons/account_analytic_analysis/i18n/fi.po | 58 +- .../account_analytic_analysis/i18n/fr_CA.po | 727 + addons/account_analytic_analysis/i18n/id.po | 8 +- addons/account_analytic_analysis/i18n/ko.po | 122 +- addons/account_analytic_analysis/i18n/sk.po | 4 +- .../i18n/sr@latin.po | 4 +- addons/account_analytic_analysis/i18n/uk.po | 10 +- addons/account_analytic_default/i18n/cs.po | 8 +- addons/account_analytic_default/i18n/el.po | 8 +- addons/account_analytic_default/i18n/es_BO.po | 159 + addons/account_analytic_default/i18n/es_CO.po | 24 +- addons/account_analytic_default/i18n/es_PE.po | 159 + addons/account_analytic_default/i18n/eu.po | 24 +- addons/account_analytic_default/i18n/fi.po | 6 +- addons/account_analytic_default/i18n/fr_BE.po | 159 + addons/account_analytic_default/i18n/ko.po | 16 +- addons/account_analytic_default/i18n/uk.po | 6 +- addons/account_analytic_plans/i18n/ca.po | 4 +- addons/account_analytic_plans/i18n/es_BO.po | 448 + addons/account_analytic_plans/i18n/es_CO.po | 36 +- addons/account_analytic_plans/i18n/es_PE.po | 448 + addons/account_analytic_plans/i18n/eu.po | 14 +- addons/account_analytic_plans/i18n/hr.po | 6 +- addons/account_analytic_plans/i18n/id.po | 4 +- addons/account_analytic_plans/i18n/ka.po | 10 +- addons/account_analytic_plans/i18n/sk.po | 10 +- addons/account_analytic_plans/i18n/uk.po | 4 +- addons/account_anglo_saxon/i18n/es_BO.po | 62 + addons/account_anglo_saxon/i18n/es_CO.po | 62 + addons/account_anglo_saxon/i18n/es_PA.po | 62 + addons/account_anglo_saxon/i18n/eu.po | 10 +- addons/account_anglo_saxon/i18n/lo.po | 62 + addons/account_anglo_saxon/i18n/uk.po | 6 +- addons/account_asset/i18n/ca.po | 4 +- 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| 56 +- addons/account_payment/i18n/sk.po | 10 +- addons/account_payment/i18n/uk.po | 16 +- addons/account_payment/i18n/zh_CN.po | 4 +- addons/account_report_company/i18n/es_BO.po | 61 + addons/account_report_company/i18n/es_CO.po | 10 +- addons/account_report_company/i18n/es_PA.po | 61 + addons/account_report_company/i18n/es_PE.po | 61 + addons/account_report_company/i18n/eu.po | 6 +- addons/account_report_company/i18n/fi.po | 4 +- addons/account_report_company/i18n/fr_BE.po | 61 + addons/account_report_company/i18n/hr.po | 6 +- addons/account_report_company/i18n/ja.po | 4 +- addons/account_report_company/i18n/ko.po | 6 +- .../account_report_company/i18n/sr@latin.po | 4 +- addons/account_report_company/i18n/uk.po | 4 +- addons/account_sequence/i18n/es_BO.po | 150 + addons/account_sequence/i18n/es_CO.po | 150 + addons/account_sequence/i18n/eu.po | 150 + addons/account_sequence/i18n/ka.po | 6 +- addons/account_sequence/i18n/sk.po | 6 +- addons/account_sequence/i18n/uk.po | 4 +- 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100644 addons/project_issue/i18n/es_BO.po create mode 100644 addons/project_issue/i18n/fr_BE.po create mode 100644 addons/project_issue/i18n/hy.po create mode 100644 addons/project_issue_sheet/i18n/es_BO.po create mode 100644 addons/project_issue_sheet/i18n/es_PE.po create mode 100644 addons/project_issue_sheet/i18n/fr_BE.po create mode 100644 addons/project_long_term/i18n/es_BO.po create mode 100644 addons/project_long_term/i18n/fr_BE.po create mode 100644 addons/project_long_term/i18n/hy.po create mode 100644 addons/project_mrp/i18n/es_DO.po create mode 100644 addons/project_timesheet/i18n/es_BO.po create mode 100644 addons/purchase/i18n/ka.po create mode 100644 addons/purchase_analytic_plans/i18n/es_BO.po create mode 100644 addons/purchase_analytic_plans/i18n/es_DO.po create mode 100644 addons/purchase_analytic_plans/i18n/eu.po create mode 100644 addons/purchase_double_validation/i18n/es_CO.po create mode 100644 addons/purchase_double_validation/i18n/kab.po create mode 100644 addons/purchase_double_validation/i18n/ko.po create mode 100644 addons/purchase_double_validation/i18n/uk.po create mode 100644 addons/purchase_requisition/i18n/es_BO.po create mode 100644 addons/purchase_requisition/i18n/es_PE.po create mode 100644 addons/purchase_requisition/i18n/fr_BE.po create mode 100644 addons/report_intrastat/i18n/es_BO.po create mode 100644 addons/report_intrastat/i18n/es_PA.po create mode 100644 addons/report_intrastat/i18n/es_PE.po create mode 100644 addons/report_intrastat/i18n/fr_BE.po create mode 100644 addons/report_webkit/i18n/es_CO.po create mode 100644 addons/report_webkit/i18n/eu.po create mode 100644 addons/report_webkit/i18n/lt.po create mode 100644 addons/report_webkit/i18n/nb.po create mode 100644 addons/report_webkit/i18n/uk.po create mode 100644 addons/resource/i18n/es_BO.po create mode 100644 addons/resource/i18n/es_PE.po create mode 100644 addons/resource/i18n/fr_BE.po create mode 100644 addons/sale/i18n/es_DO.po create mode 100644 addons/sale_analytic_plans/i18n/es_DO.po create mode 100644 addons/sale_analytic_plans/i18n/es_PA.po create mode 100644 addons/sale_crm/i18n/es_BO.po create mode 100644 addons/sale_crm/i18n/es_PA.po create mode 100644 addons/sale_crm/i18n/es_PE.po create mode 100644 addons/sale_journal/i18n/es_BO.po create mode 100644 addons/sale_journal/i18n/fr_BE.po create mode 100644 addons/sale_margin/i18n/es_DO.po create mode 100644 addons/sale_margin/i18n/es_PA.po create mode 100644 addons/sale_mrp/i18n/es_DO.po create mode 100644 addons/sale_mrp/i18n/es_PA.po create mode 100644 addons/sale_mrp/i18n/uk.po create mode 100644 addons/sale_order_dates/i18n/es_BO.po create mode 100644 addons/sale_order_dates/i18n/es_PA.po create mode 100644 addons/sale_stock/i18n/es_BO.po create mode 100644 addons/sale_stock/i18n/es_CO.po create mode 100644 addons/sale_stock/i18n/es_DO.po create mode 100644 addons/sale_stock/i18n/eu.po create mode 100644 addons/share/i18n/es_CO.po create mode 100644 addons/share/i18n/eu.po create mode 100644 addons/stock/i18n/es_CO.po create mode 100644 addons/stock/i18n/eu.po create mode 100644 addons/stock_location/i18n/es_BO.po create mode 100644 addons/stock_location/i18n/es_CO.po create mode 100644 addons/stock_location/i18n/es_DO.po create mode 100644 addons/stock_location/i18n/eu.po create mode 100644 addons/stock_location/i18n/ka.po create mode 100644 addons/stock_no_autopicking/i18n/es_CO.po create mode 100644 addons/stock_no_autopicking/i18n/es_DO.po create mode 100644 addons/stock_no_autopicking/i18n/es_PA.po create mode 100644 addons/stock_no_autopicking/i18n/es_PE.po create mode 100644 addons/stock_no_autopicking/i18n/ka.po create mode 100644 addons/stock_no_autopicking/i18n/lo.po create mode 100644 addons/subscription/i18n/es_BO.po create mode 100644 addons/subscription/i18n/es_PE.po create mode 100644 addons/subscription/i18n/fr_BE.po create mode 100644 addons/survey/i18n/es_BO.po create mode 100644 addons/survey/i18n/es_CO.po create mode 100644 addons/survey/i18n/eu.po create mode 100644 addons/warning/i18n/es_BO.po create mode 100644 addons/warning/i18n/es_PE.po create mode 100644 addons/web/i18n/es_CO.po create mode 100644 addons/web_calendar/i18n/es_BO.po create mode 100644 addons/web_calendar/i18n/fr_BE.po create mode 100644 addons/web_diagram/i18n/es_BO.po create mode 100644 addons/web_diagram/i18n/es_CO.po create mode 100644 addons/web_gantt/i18n/es_BO.po create mode 100644 addons/web_gantt/i18n/es_CO.po create mode 100644 addons/web_gantt/i18n/eu.po create mode 100644 addons/web_graph/i18n/es_BO.po create mode 100644 addons/web_graph/i18n/es_CO.po create mode 100644 openerp/addons/base/i18n/es_CO.po diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 8bd1e77ca31..d89e940d807 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-12 22:17+0000\n" +"PO-Revision-Date: 2015-10-14 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-7/language/bg/)\n" "MIME-Version: 1.0\n" @@ -1080,7 +1080,7 @@ msgstr "Код" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Възможности" #. module: account #: report:account.partner.balance:0 @@ -1567,7 +1567,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "Кредитно известие" #. module: account #: view:account.config.settings:0 @@ -2027,7 +2027,7 @@ msgstr "Анализ на фактури" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Помощник за създаване на имейл" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2315,7 +2315,7 @@ msgstr "Графики сметка данък" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 дни чисто" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -4555,7 +4555,7 @@ msgstr "Приключващ баланс" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Може ли да се вижда?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4938,7 +4938,7 @@ msgstr "Изчисление" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Допълнителни бележки ..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5306,7 +5306,7 @@ msgstr "Валидиране" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Съдържа обобщена информация за Chatter - чат (брой съобщения и т.н).Това резшме е директно във формат HTML с цел да бъде вмъквано в изгледи kanban." #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 @@ -5683,7 +5683,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Автоматично форматиране" #. module: account #: view:account.move.line.reconcile:0 @@ -7116,7 +7116,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Клиентска референция" #. module: account #: field:account.account.template,parent_id:0 @@ -7185,7 +7185,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Шаблон на графика" #. module: account #: field:account.journal.period,icon:0 @@ -7233,7 +7233,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Разрешаване на Проформа Фактури" #. module: account #: view:account.bank.statement:0 @@ -9383,7 +9383,7 @@ msgstr "" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Сравнение" #. module: account #: code:addons/account/account_move_line.py:1130 diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index fe6b3e15835..cd48ffac1df 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-07 09:58+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -357,7 +357,7 @@ msgstr "" #: view:account.invoice:0 field:account.invoice,user_id:0 #: view:account.invoice.report:0 field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 @@ -1080,7 +1080,7 @@ msgstr "Codi" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Característiques" #. module: account #: report:account.partner.balance:0 @@ -1572,7 +1572,7 @@ msgstr "Factura rectificativa (abonament)" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "Facturació electrònica i pagaments" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1856,7 +1856,7 @@ msgstr "Si el camp actiu està establert a fals, us permetrà ocultar el períod #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Ordenar per" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -2118,7 +2118,7 @@ msgstr "Vàlid" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2898,7 +2898,7 @@ msgstr "Import desajustat" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3115,7 +3115,7 @@ msgstr "Posició fiscal" msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" +msgstr "Base imposable diferent!\nFeu clic en còmput per actualitzar la base imposable." #. module: account #: field:account.partner.ledger,page_split:0 @@ -4040,7 +4040,7 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4104,7 +4104,7 @@ msgstr "Fills consolidats" #: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Manquen dades" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4853,7 +4853,7 @@ msgstr "Comprova" #: view:cash.box.out:0 view:project.account.analytic.line:0 #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "o" #. module: account #: view:account.invoice.report:0 @@ -5306,7 +5306,7 @@ msgstr "Validació" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 @@ -6424,7 +6424,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Rebutgi" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -7778,7 +7778,7 @@ msgstr "Atenció!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8182,7 +8182,7 @@ msgstr "Concilia moviments banc" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8632,7 +8632,7 @@ msgstr "Factures en esborrany són comprovades, validades i impreses." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: account #: view:account.move:0 field:account.move,narration:0 @@ -9218,7 +9218,7 @@ msgstr "" #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" -msgstr "" +msgstr "centralització" #. module: account #: help:account.journal,type:0 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index e7cb00f1188..00a444a72e7 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 13:18+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3153,7 +3154,7 @@ msgstr "Ausgangsrechnung" #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company!" -msgstr "" +msgstr "Kein nicht konfiguriertes Unternehmen!" #. module: account #: view:account.config.settings:0 view:account.installer:0 diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index f5e718e3d40..5470062759e 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-22 06:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -1080,7 +1080,7 @@ msgstr "Κωδικός" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Χαρακτηριστικά" #. module: account #: report:account.partner.balance:0 @@ -1687,7 +1687,7 @@ msgstr "Λογαριασμός Επιστροφής Φόρου" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po new file mode 100644 index 00000000000..992b1acc9fd --- /dev/null +++ b/addons/account/i18n/es_BO.po @@ -0,0 +1,10404 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "Una posición fiscal sólo puede estar definida una vez en las mismas cuentas." + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "Determine el órden de visualización en el informe 'Contabilidad\\informes\\ informes genéricos\\ impuestos \\ informes de impuestos'" + +#. module: account +#: view:res.partner:0 +msgid "the parent company" +msgstr "Compañía matriz" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Conciliar asiento contable" + +#. module: account +#: view:account.account:0 view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Estadísticas de cuentas" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "Facturas proforma/abiertas/pagadas" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Pendiente" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "A cobrar vencidos hasta hoy" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1069 +#: code:addons/account/account_move_line.py:1154 +#: code:addons/account/account_move_line.py:1221 +#, python-format +msgid "Bad Account!" +msgstr "¡Cuenta errónea!" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Total Debit" +msgstr "Total debe" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "¡Error!\nNo puede crear plantillas de cuentas recursivas." + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "Conciliar" + +#. module: account +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo." + +#. module: account +#: code:addons/account/account.py:650 code:addons/account/account.py:662 +#: code:addons/account/account.py:665 code:addons/account/account.py:695 +#: code:addons/account/account.py:790 code:addons/account/account.py:1033 +#: code:addons/account/account.py:1052 +#: code:addons/account/account_invoice.py:827 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:833 +#: code:addons/account/account_invoice.py:1554 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:777 +#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:869 +#: code:addons/account/account_move_line.py:1033 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "Miscellaneous Journal" +msgstr "Diario varios" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +msgstr "Tiene que establecer un diario para el asiento de cierre para este ejercicio fiscal, que se crea después de generar el asiento de apertura desde \"Generar asiento de apertura\"." + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Origen cuenta" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +msgstr "

\n Pulse para añadir un periodo fiscal.\n

\n Un período fiscal es habitualmente un mes o un trimestre. \n Normalmente se corresponde con los periodos de presentación de impuestos\n

\n " + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturas creadas en los últimos 15 días" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "Etiqueta de columna" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "Cantidad de dígitos a usar para el código de la cuenta" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por defecto en las líneas de impuestos." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Plantillas impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "Seleccionar conciliación línea movimiento" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Informes Belgas" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "Validado" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "Vista de ingresos" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "El tipo de cuenta es usado con propósito informativo, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un ejercicio fiscal y generar los apuntes de apertura." + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "Número siguiente de factura rectificativa" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "Recurrencia manual" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Permitir desfase" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Seleccione el período de análisis" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "Instala el plan contable de la localización que satisface las necesidades contables de su compañía basadas en su país." + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Desconciliar cuenta" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "Gestión de presupuestos" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "Puede configurar aquí el formato en que desea que se muestre este registro. Si deja el formato automático, será calculado en base a la jerarquía de los informes financieros (campo auto-calculado 'nivel')" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "Permitir multi divisa" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "¡Debe definir un diario analítico de tipo '%s'!" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Junio" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "Debe seleccionar las cuentas a reconciliar" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "Le permite usar la contabilidad analítica" + +#. module: account +#: view:account.invoice:0 field:account.invoice,user_id:0 +#: view:account.invoice.report:0 field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: account +#: view:account.bank.statement:0 view:account.invoice:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Fecha creación" + +#. module: account +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "Cancelar factura" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "Factura rectificativa de proveedor" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "Situación apertura/cierre" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La divisa utilizada para introducir asientos." + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Cuenta deudora por defecto" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Total Credit" +msgstr "Total crédito" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "Período :" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Plantilla plan contable" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "Modificar: crea el reembolso, concilia y crea una nueva factura borrador" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "Si selecciona 'Redondeo por línea': para cada impuesto, el importe de impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los importes serán sumados, resultando al importe total para ese impuesto. Si selecciona 'Redondeo de forma global': Para cada impuesto, el importe de impuesto será calculado para cada línea de PO/SO/Factura, los importes serán sumados y este importe total será redondeado. Si vende con impuestos incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere que la suma de los subtotales de línea, impuestos incluidos sea igual al importe total con impuestos." + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "El importe expresado en otra divisa opcional." + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "Monedas disponibles" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "Habilitar comparación" + +#. module: account +#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 view:account.invoice:0 +#: field:account.invoice,journal_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.model:0 +#: field:account.model,journal_id:0 view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0 +#: field:account.move.line,journal_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Confirmar las facturas seleccionadas" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "Destino padre" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "Presenta la secuencia de esta línea cuando muestra la factura" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "Cuenta utilizada en este diario" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Seleccionar plan contable." + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Abono factura" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Li." + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transacciones no conciliadas" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "Contrapartida" + +#. module: account +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Mapeo impuestos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Cerrar un ejercicio fiscal" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Todas" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "Precisión decimal en movimientos contables" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Trimestral" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Secuencias" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "Valor en informe" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journal does not have any account move entries in draft state for " +"this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapeo de impuestos" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Diario centralizado" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "¡La secuencia principal debe ser diferente de la actual!" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "La divisa actual no está configurada correctamente" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "Cuenta de ganancias" + +#. module: account +#: code:addons/account/account_move_line.py:1167 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " +"reconciled at this date. This can be achieved in 2 different ways: either " +"the last unreconciled debit/credit entry of this partner was reconciled, " +"either the user pressed the button \"Nothing more to reconcile\" during the " +"manual reconciliation process." +msgstr "Fecha en la que los apuntes de la empresa fueron completamente conciliados por última vez. Difiere de la última fecha en la que una conciliación fue realizada para esta empresa, ya que aquí se muestra el hecho de que no había nada más a conciliar en esta fecha. Esto se puede alcanzar de dos formas: bien que el último apunte sin conciliar fue conciliado, o que el usuario pulsó el botón \"Nada más a conciliar\" durante el proceso de conciliación manual." + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "Informe de las ventas por tipo de cuenta" + +#. module: account +#: code:addons/account/account.py:3209 +#, python-format +msgid "SAJ" +msgstr "VEN" + +#. module: account +#: code:addons/account/account.py:1562 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "No se puede crear un movimiento con divisa distinta de .." + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'borrador' or ''}" + +#. module: account +#: view:account.period:0 view:account.period.close:0 +msgid "Close Period" +msgstr "Cerrar periodo" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Informe de la cuenta común de empresa" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Período para el asiento de apertura" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Periodo diario" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positive when the " +"journal item is a debit and negative when if it is a credit." +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "No puede crear más de un movimiento por periodo en un diario centralizado." + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "Establezca la cuenta analítica que se usará por defecto en las líneas de impuestos de facturas de devolución. Déjelo vacío si no quiere usar una cuenta analítica por defecto en las líneas de impuestos de la factura." + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "Configure los números de cuenta bancaria de su compañía" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "Crear factura rectificativa" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "¡La fecha de su asiento no está en el periodo definido! Debería cambiar la fecha o borar este esta restricción del diario." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Informe del libro mayor" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Reabrir" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "¿Está seguro que desea crear los asientos?" + +#. module: account +#: code:addons/account/account_invoice.py:1368 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)." + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "Imprimir factura" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:120 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "No puede %s factura que está ya conciliada, primero debería romper la conciliación. Solo puede realizar una devolución de esta factura." + +#. module: account +#: view:account.account:0 +msgid "Account code" +msgstr "Código contable" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "Mostrar hijos con jerarquía" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Porcentaje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Planes contables" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Asientos analíticos por línea" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "Método de abono" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "Informe financiero" + +#. module: account +#: view:account.analytic.account:0 view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 field:account.invoice,type:0 +#: view:account.invoice.report:0 field:account.invoice.report,type:0 +#: view:account.journal:0 field:account.journal,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account +#: code:addons/account/account_invoice.py:833 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "¡Faltan los impuestos!\nPulse en el botón \"Calcular\"." + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Contabilidad. Línea de subscripción" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "La referencia de la empresa de esta factura." + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:859 +#, python-format +msgid "Entry is already reconciled." +msgstr "El apunte ya está conciliado" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Romper conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "Diario analítico" + +#. module: account +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "Enviar por Email" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "Imprimir informe con columna moneda si la moneda difiere de la de la compañía" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "Código y nombre de cuenta" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Latest Manual Reconciliation Processed:" +msgstr "Última conciliación manual procesada:" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "días" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "

\nNo se han encontrado asientos en el diario.\n

\n " + +#. module: account +#: code:addons/account/account.py:1650 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nueva suscripción" + +#. module: account +#: view:account.payment.term:0 field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "Cálculo" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "Valores" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Tabla de impuestos" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Crear periodos trimestrales" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Vencido" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "Diario de compra" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "Factura pagada" + +#. module: account +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: account +#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "El número de factura facilitado por el proveedor" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidación" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "Pasivo" + +#. module: account +#: code:addons/account/account_invoice.py:906 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "Por favor defina la secuencia de diario relacionado con esta factura." + +#. module: account +#: view:account.entries.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "Diario centralizado" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Abono ventas" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Línea de movimiento" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el monto del impuesto. Si la cuenta es un tipo base impositiva, el campo contendrá el monto de base imponible (sin impuesto)." + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Compras" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Asientos del modelo" + +#. module: account +#: field:account.account,code:0 report:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0 +#: report:account.general.journal:0 field:account.journal,code:0 +#: report:account.partner.balance:0 field:account.period,code:0 +msgid "Code" +msgstr "Código" + +#. module: account +#: view:account.config.settings:0 +msgid "Features" +msgstr "Características" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Saldo de empresa" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para añadir una cuenta.\n

\nCuando se realizan transacciones con múltiples monedas, puede perder o ganar algún importe debido a las variaciones en el tipo de cambio. Este menú le da una previsión de las pérdidas y ganancias que se efectuaría si estas transacciones se finalizaran hoy. Sólo para cuentas que tengan una moneda secundaria configurada.\n

\n " + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Nombre cuenta." + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "Apertura con el último saldo de cierre" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "Utilice esta caja si no quiere que ningún impuesto asociado a este código de impuesto aparezca en las facturas" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana del año" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Modo horizontal" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Seleccione un ejercicio fiscal para cerrar." + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "Estos tipos se definen de acuerdo a la legislación contable de su país. El tipo contiene más información acerca de la cuenta y sus especificidades." + +#. module: account +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "Números de cuenta para imprimir en el pie de página de cada documento impreso" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "Opciones para su aplicación" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "A cuadrar" + +#. module: account +#: code:addons/account/account_invoice.py:1474 +#, python-format +msgid "You must first select a partner!" +msgstr "¡Primero debe seleccionar una empresa!" + +#. module: account +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "Registros de caja" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "Diario devolución de venta" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para crear un nuevo registro de caja.\n

\nLos registros de caja le permiten gestionar entradas de efectivo en sus diarios de caja. Esta función le proporciona una forma fácil de revisar los pagos en efectivo diariamente. Puede introducir las monedas que hay en su caja registradora, y después realizar registros cuando el dinero entra o sale de la caja.\n

\n " + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3089 +#, python-format +msgid "Bank" +msgstr "Banco" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Inicio del periodo" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "Devoluciones" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "Cantidad total (en la moneda secundaria) para las transacciones realizadas en moneda secundaria para esta cuenta" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Impuesto sustitución" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralización del haber" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Plantillas códigos de impuestos" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Cancelar facturas" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "El código será mostrado en los informes." + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "Impuestos usados en las compras" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Tasa de divisas de salida" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "Plantilla" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situación" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El asiento de este apunte." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# de transacción" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Etiqueta asiento" + +#. module: account +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Referencia del documento que ha creado esta factura." + +#. module: account +#: view:account.analytic.line:0 view:account.journal:0 +msgid "Others" +msgstr "Otros" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "Inscripcion borrador" + +#. module: account +#: view:account.account:0 report:account.account.balance:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,account_id:0 view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Incluido en importe base" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Análisis asientos" + +#. module: account +#: field:account.account,level:0 field:account.financial.report,level:0 +msgid "Level" +msgstr "Nivel" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "Solo puede cambiar la moneda en facturas borrador" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Impuestos" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:71 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Seleccione un periodo inicial y final" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "Pérdidas y Ganancias" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "Buscar plantilla impuestos" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Conciliar los asientos" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +msgid "Overdue Payments" +msgstr "Pagos fuera de plazo" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Saldo inicial" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.common.report:0 +msgid "Report Options" +msgstr "Opciones del informe" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "Ejercicio fiscal a cerrar" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "Secuencia de factura" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "Análisis de asientos" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Empresas" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Cuando se cree un nuevo extracto su estado será 'Borrador'.\nY después de la confirmación del banco estará en estado 'Confirmado'" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "Estado de factura" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Closing Entries" +msgstr "Cancelar apuntes de cierre" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Cuenta a cobrar" + +#. module: account +#: code:addons/account/account.py:621 code:addons/account/account.py:776 +#: code:addons/account/account.py:777 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move entries in draft state." +msgstr "Las líneas de asiento seleccionadas no tienen ningún asiento en estado borrador" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Con saldo distinto a 0" + +#. module: account +#: code:addons/account/account.py:1459 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "No se ha definido cuenta debe por defecto \nen el diario \"%s\"." + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Buscar impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "Contabilidad. Diario de costes analíticos" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Crear asientos" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "Nº de elementos" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Importe máximo de desajuste" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. El saldo del cliente está limpio." + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "Núm. de dígitos" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:169 +#, python-format +msgid "Not implemented." +msgstr "No implementado." + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "Factura rectificativa (abono)" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "Facturación electrónica y pagos" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "Resumen de costes por periodo" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "Una tabla temporal utilizada para la vista de tablero" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Facturas rectificativas de proveedor" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: account +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Código" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "Vista previa números de cuenta en pie de página" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "Asientos recurrentes" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla para posición fiscal" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "Recurrente" + +#. module: account +#: report:account.invoice:0 +msgid "TIN :" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupos" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Base" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "Configuración avanzada" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "Buscar extractos bancarios" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +msgstr "Apuntes contables no asentados" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Cuenta a pagar" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Cuenta impuestos de reintegros" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Líneas extracto" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Fecha/Código" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Límite a pagar" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para definir un nuevo tipo de cuenta.\n

\nSe usa los tipos de cuenta para determinar cómo es usada una cuenta en cada diario. El método de cierre de un tipo de cuenta determina el proceso para el cierre anual. Informes como el balance y la cuenta de Resultados usan la categoría (Ganancia/Pérdida o balance).\n

\n " + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: view:account.invoice.report:0 field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1164 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "Factura" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "saldo" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Secuencia ejercicio fiscal" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "Contabilidad analítica" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Subtotal :" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "Si selecciona 'Redondeo por línea': para cada impuesto, el importe de impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los importes serán sumados, resultando al importe total para ese impuesto. Si selecciona 'Redondeo de forma global': Para cada impuesto, el importe de impuesto será calculado para cada línea de PO/SO/Factura, los importes serán sumados y este importe total será redondeado. Si vende con impuestos incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere que la suma de los subtotales de línea, impuestos incluidos sea igual al importe total con impuestos." + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "Ventas por tipo de cuenta" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "15 días" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Contabilidad" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "Empresa desconocida" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "El diario debe tener contrapartida centralizada sin hacer click en omitir estado borrador" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "Some entries are already reconciled." +msgstr "Algunos apuntes ya han sido conciliados" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Suma del año" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "Este asistente cambiará la moneda de la factura" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "Seleccione un paquete de configuración para configurar automáticamente sus\n impuestos y árbol de cuentas" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "Cuentas pendientes" + +#. module: account +#: code:addons/account/account_move_line.py:862 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "¡No se ha definido la cuenta como conciliable!" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Declaración de impuestos" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "Si el campo activo está establecido a falso, le permitirá ocultar el período de diario sin borrarlo." + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "Ordenar por" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "Gestionar órdenes de pago" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "Duración" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "Ultimo saldo de cierre" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "Contabilidad. Informe diario común" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "Todas empresas" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Planes de cuentas analíticas" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." +msgstr "Utilice este código para la declaración de impuestos" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Estos períodos se pueden solapar." + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "Factura validada" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "Pagar a proveedores mediante cheque" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Importe haber" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very" +" useful because it enables you to preview at any time the tax that you owe " +"at the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:415 code:addons/account/account.py:420 +#: code:addons/account/account.py:437 code:addons/account/account.py:643 +#: code:addons/account/account.py:645 code:addons/account/account.py:934 +#: code:addons/account/account.py:1026 code:addons/account/account.py:1065 +#: code:addons/account/account.py:1067 code:addons/account/account.py:1110 +#: code:addons/account/account.py:1290 code:addons/account/account.py:1304 +#: code:addons/account/account.py:1327 code:addons/account/account.py:1334 +#: code:addons/account/account.py:1558 code:addons/account/account.py:1562 +#: code:addons/account/account.py:1650 code:addons/account/account.py:2333 +#: code:addons/account/account.py:2653 code:addons/account/account.py:3470 +#: code:addons/account/account_analytic_line.py:95 +#: code:addons/account/account_analytic_line.py:104 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_cash_statement.py:256 +#: code:addons/account/account_cash_statement.py:300 +#: code:addons/account/account_invoice.py:906 +#: code:addons/account/account_invoice.py:940 +#: code:addons/account/account_invoice.py:1131 +#: code:addons/account/account_move_line.py:585 +#: code:addons/account/account_move_line.py:834 +#: code:addons/account/account_move_line.py:859 +#: code:addons/account/account_move_line.py:864 +#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1130 +#: code:addons/account/account_move_line.py:1132 +#: code:addons/account/account_move_line.py:1167 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:71 +#: code:addons/account/wizard/account_invoice_refund.py:118 +#: code:addons/account/wizard/account_invoice_refund.py:120 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:163 +#: code:addons/account/wizard/account_report_common.py:169 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

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

\n" +" " +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente para la redacción de e-mail" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "cierre periodo" + +#. module: account +#: code:addons/account/account.py:1052 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "Este diario ya contiene entradas para este periodo, por lo que no puede modificar su campo compañía" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "Asientos por línea" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "Basado en" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "Moneda por defecto de la compañía" + +#. module: account +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "No cobradas/pagadas" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "Análisis de tesorería" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "Diario de Ventas/Compras" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Compruebe que se ha definido una cuenta en el diario." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "Válido" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "Contabilidad. Imprimir diario" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: account +#: code:addons/account/account.py:665 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "¡No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "Cerrar ejercicio fiscal" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "Diario:" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "Una posición fiscal podría ser definida una única vez en los mismos impuestos" + +#. module: account +#: view:account.tax:0 view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definición de impuestos" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "Configurar contabilidad" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "Unidad de medida de referencia" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "¡Buen trabajo!" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "Gestión de activos" + +#. module: account +#: view:account.account:0 view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "Cuentas a pagar" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar al diario una vista multi-moneda" + +#. module: account +#: view:account.invoice:0 view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin eliminarlo." + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "Apuntes contables analíticos referidos a un diario de ventas." + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "Texto en Italica (más pequeño)" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "Si desea que el diario sea controlado en la apertura/cierre, marque esta opción" + +#. module: account +#: view:account.bank.statement:0 view:account.invoice:0 +#: selection:account.invoice,state:0 view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Apuntes de conciliación parcial" + +#. module: account +#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "Ejercicio fiscal" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + +#. module: account +#: view:account.journal.select:0 view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Asiento de apertura" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "Próximo número de factura rectificativa del proveedor" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "Cuentas a conciliar" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "Enero" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "Este ejercicio fiscal" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "Plan de impuestos contables" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 días netos" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "Verificar total en facturas de proveedor" + +#. module: account +#: selection:account.invoice,state:0 view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account +#: help:account.account.template,type:0 help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children" +" accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "Buscar plantillas de plan contable" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 field:account.account.type,note:0 +#: report:account.invoice:0 field:account.invoice,name:0 +#: field:account.invoice.line,name:0 report:account.overdue:0 +#: field:account.payment.term,note:0 view:account.tax.code:0 +#: field:account.tax.code,info:0 view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" + +#. module: account +#: view:account.subscription:0 selection:account.subscription,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "Este impuesto debería ser asignado por defecto a los productos nuevos" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "Cambiar a" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0 +#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." + +#. module: account +#: code:addons/account/account.py:662 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si contiene apuntes!" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "Linea de asiento" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "Crear una cuenta basada en esta plantilla" + +#. module: account +#: code:addons/account/account_invoice.py:940 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "No se puede crear la factura\nLa forma de pago relacionada está probablemente mal configurada puesto que da un importe calculado mayor que el total de importe facturado. Para evitar problemas de redondeo, la última línea de su forma de pago debe ser de tipo 'saldo pendiente'" + +#. module: account +#: view:account.move:0 model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Secuencia principal" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para borrar los apuntes contables relacionados." + +#. module: account +#: field:account.invoice.report,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Posiciones fiscales" + +#. module: account +#: code:addons/account/account_move_line.py:585 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "No puede crear asientos contables en una cuenta cerrada %s %s" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Marque esta opción" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtros" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "Propiedades de la cuenta" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "Crear una factura rectificativa borrador" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "Conciliación empresa" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "Cuenta financiera" + +#. module: account +#: field:account.tax,tax_code_id:0 view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Código impuesto contable" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "30% adelando después de 30 días" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "Asientos no conciliados" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Código base" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de factura." + +#. module: account +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Signo código base" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralización del debe" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "Confirmar facturas borrador" + +#. module: account +#: field:account.entries.report,day:0 view:account.invoice.report:0 +#: field:account.invoice.report,day:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "Cuentas a renovar" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Contabilidad. Líneas de modelo" + +#. module: account +#: code:addons/account/account.py:3210 +#, python-format +msgid "EXJ" +msgstr "COMPRA" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Impuestos proveedor" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalles del banco" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel CashBox" +msgstr "Cancelar caja" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de los asientos contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes." + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "Siguiente número de factura de proveedor" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Seleccionar período" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "Declaraciones" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Mover nombre" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "Conciliación linea de asiento (desajuste)" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: account +#: view:account.analytic.account:0 view:account.analytic.line:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "Impuesto de compra por defecto" + +#. module: account +#: view:account.account:0 field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "Cuentas" + +#. module: account +#: code:addons/account/account.py:3546 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:510 +#: code:addons/account/account_invoice.py:616 +#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:639 +#: code:addons/account/account_invoice.py:664 +#: code:addons/account/account_move_line.py:538 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "Extracto %s confirmado, los asientos han sido creados." + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "Precio promedio" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "Fecha:" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "Etiqueta" + +#. module: account +#: view:res.partner.bank:0 +msgid "Accounting Information" +msgstr "Información contable" + +#. module: account +#: view:account.tax:0 view:account.tax.template:0 +msgid "Special Computation" +msgstr "Cálculo especial" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Conciliación bancaria" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.overdue:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "Ref." + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "Impuesto de compra" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "La cuenta puede ser una cuenta de un código de impuesto base o de un código de impuesto." + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "¡Valor debe o haber incorrecto, debe ser positivo!" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Conciliación automática" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Pagado/Conciliado" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Código base reintegro" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Extractos bancarios" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para comenzar un nuevo ejercicio fiscal.\n

\nDefina el ejercicio fiscal para su compañía de acuerdo a sus necesidades. Un ejercicio fiscal es un periodo al final del cual se realiza el balance (normalmente 12 meses). Normalmente, el ejercicio fiscal se referencia por la fecha en la que acaba. Por ejemplo, si el ejercicio fiscal de una empresa acaba el 30 de noviembre de 2011, todo el periodo comprendido entre el 1 de diciembre de 2010 y el 30 de noviembre de 2011 sería referido como EF 2011.\n

\n " + +#. module: account +#: view:account.common.report:0 view:account.move:0 view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "Fechas" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "Plantilla de plan padre" + +#. module: account +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Cuenta impuestos padre" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Saldos vencidos de empresa" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "Cuenta y periodo deben pertenecer a la misma compañía" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n" +"Note that journal entries that are automatically created by the system are always skipping that state." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Importe desajuste" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "Las facturas seleccionadas no pueden ser confirmadas si no están en estado 'Borrador' o 'Pro-forma'" + +#. module: account +#: code:addons/account/account.py:1065 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "Debería escoger los periodos que pertenezcan a la misma compañía" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "Ventas por cuenta" + +#. module: account +#: code:addons/account/account.py:1425 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "No puede borrar un asiento asentado \"%s\"." + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "Configure la cuenta por defecto para las líneas de impuestos de las facturas. Dejar vacío para usar la cuenta de gastos." + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "Diario de venta" + +#. module: account +#: code:addons/account/account.py:2321 +#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "¡Debe definir un diario analítico en el diario '%s'!" + +#. module: account +#: code:addons/account/account.py:790 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Este diario contiene asientos, por lo que no puede modificar su campo compañía" + +#. module: account +#: code:addons/account/account.py:415 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "Necesita un diario de apertura con la casilla 'Diario centralizado' marcada para establecer el saldo inicial" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Códigos de impuestos" + +#. module: account +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "Perdidas y ganancias no realizadas" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Clientes" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "Agosto" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "Mostrar columnas debe/haber" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "Octubre" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "La cantidad opcional expresadas por esta línea, por ejemplo: el número de productos vendidos. La cantidad no es un requisito legal, pero es muy útil para algunos informes." + +#. module: account +#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "Transacciones sin conciliar" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "Solo una plantilla de cuentas disponible" + +#. module: account +#: code:addons/account/account_invoice.py:929 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The encoded total does not match the computed total." +msgstr "Por favor, revise el precio de la factura.\nEl total asignado no coincide con el total calculado." + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Cuenta de gastos" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "Utilizado en el dominio de conciliación de extractos, pero no debería ser usado en otro sitio." + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "Fecha final" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Importe código base" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "Impuesto de venta por defecto" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "La fecha de vencimiento de los asientos generados por este modelo. Puede elegir entre la fecha de creación o la fecha de creación de los asientos más los plazos de pago de la empresa." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Contabilidad financiera" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: account +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: account +#: code:addons/account/account_invoice.py:830 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "¡Distintas bases de impuestos!" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Una empresa por página" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Hijos" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "Balance de sumas y saldos" + +#. module: account +#: code:addons/account/account.py:437 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "Imposible adaptar el saldo inicial (valor negativo)" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Factura de cliente" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company!" +msgstr "" + +#. module: account +#: view:account.config.settings:0 view:account.installer:0 +msgid "Date Range" +msgstr "Rango de Fechas" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "Buscar periodo" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "Moneda factura" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "Informes de cuentas" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Plazos de pago" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Lista plantilla impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "Diarios de Venta/Compra" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "Permite seleccionar la forma en que se calcula la tasa de la divisa actual en las transacciones de salida. En la mayoría de los países el método legal es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de gestionarlo. Por lo tanto, si la importación procede de otro sistema de software, es posible que tenga que utilizar la tasa \"En fecha\". Las transacciones de entrada siempre utilizan la tasa \"En fecha\"." + +#. module: account +#: code:addons/account/account.py:2653 +#, python-format +msgid "There is no parent code for the template account." +msgstr "No hay código padre para la plantilla de cuentas" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Núm. de dígitos a usar para código de cuenta." + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "Plazo de pago del proveedor" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "Buscar ejercicio fiscal" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Siempre" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de cuentas, etc." + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Cantidad total" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" + +#. module: account +#: field:account.model.line,model_id:0 view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "La cuenta base de la declaración de impuestos." + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "Vista" + +#. module: account +#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "BAN" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Líneas analíticas" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "Facturas proforma" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "Referencia de conciliación" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "La compañía tiene un árbol de cuentas" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "Contabilidad. Libro mayor empresa" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

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

Hola ${object.partner_id.name},

\n\n

Hay una nueva factura disponible:

\n \n

\n   REFERENCIAS
\n   Nº de factura: ${object.number}
\n   Total de la factura: ${object.amount_total} ${object.currency_id.name}
\n   Fecha de factura: ${object.date_invoice}
\n % if object.origin:\n   Referencia del pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

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

Es posible pagarla directamente con Paypal:

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

Si tiene cualquier pregunta, no dude en contactarnos.

\n

Gracias por elegir ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " + +#. module: account +#: view:account.period:0 +msgid "Account Period" +msgstr "Periodo contable" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "Este asistente validará todos los asientos de un diario y período en particular. Una vez que se validan los asientos, no se pueden modificar más." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Plantillas para el plan contable" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "Contabilidad. Romper conciliación. Conciliar" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "Establezca aquí el método que usará el asistente genérico para crear el asiento de cierre de ejercicio para todas las cuentas de este tipo.\n\n 'Ninguno' significa que no se hará nada.\n 'Saldo' normalmente se usará para cuentas de efectivo.\n 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no conciliados.\n 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día del nuevo ejercicio fiscal." + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Dejar vacío para la cuenta de gastos" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Diarios" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "Empresas restantes" + +#. module: account +#: view:account.subscription:0 field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Apuntes de asientos periódicos" + +#. module: account +#: selection:account.analytic.journal,type:0 view:account.config.settings:0 +#: view:account.journal:0 selection:account.journal,type:0 +#: view:account.model:0 selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "Compra" + +#. module: account +#: view:account.installer:0 view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "Configuración aplicaciones contabilidad" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "Declaración de cuentas de impuestos" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre que el extracto. Esto permite que los asientos del extracto tengan las mismas referencias que el extracto en sí" + +#. module: account +#: code:addons/account/account_invoice.py:1023 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "No puede crear una factura en un diario centralizado. Desclique la casilla contrapartida centralizada en el diario relacionado desde el menú de configuración" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Cerrar un periodo" + +#. module: account +#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "Subtotal de apertura" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "No puede crear asientos con una moneda secundaria sin informar los campos 'moneda' y 'cantidad moneda'" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "Muestra detalles" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "NIF:" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "El importe expresado en la moneda contable relacionada no es igual al de la compañía." + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:538 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Romper conciliación de los asientos" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "No se imprime en factura" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "Plan de impuestos" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "Buscar diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "Factura pendiente" + +#. module: account +#: code:addons/account/account_move_line.py:1034 +#, python-format +msgid "" +"Opening Entries have already been generated. Please run \"Cancel Closing " +"Entries\" wizard to cancel those entries and then run this wizard." +msgstr "Los asientos de apertura han sido generados. Por favor, ejecute la acción \"cancelar asientos de cierre\" para cancelar estos asientos y posteriormente ejecute esta acción." + +#. module: account +#: view:account.invoice.report:0 selection:account.subscription,period_type:0 +msgid "year" +msgstr "año" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "Fecha inicial" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." +msgstr "Podrá editar y validar esta factura rectificativa directamente o mantenerla como borrador, esperando a que el documento sea expedido por su cliente/proveedor." + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "Todos los asientos seleccionados serán validados y asentados. Esto significa que ya no podrá modificar sus campos contables." + +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "Usted no ha proporcionado suficientes argumentos para calcular el saldo inicial, seleccione un período y un diario en el contexto." + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transferencias" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "Esta compañía tiene su propio plan de cuentas" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "Planes contables" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "Sacar dinero" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Importe impuesto" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "Buscar movimiento" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Nombre código de impuesto" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Factura borrador" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "Opciones" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "Longitud del periodo (días)" + +#. module: account +#: code:addons/account/account.py:1334 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "No puede modificar una entrada de este diario asentada.\nPrimero debería permitir cancelar asientos en el diario." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "Imprimir diario Venta/compra" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "Continuar" + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "Categoría de producto" + +#. module: account +#: code:addons/account/account.py:934 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "Crear cuenta" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "Las entradas a conciliar deben pertenecer a la misma compañía." + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Importe código impuesto" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "Apuntes contables no conciliados" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Detalle" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "Este impuesto de compra será asignado de forma predeterminada en los nuevos productos." + +#. module: account +#: report:account.account.balance:0 report:account.central.journal:0 +#: view:account.config.settings:0 report:account.general.journal:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Plan contable" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "Proceso conciliación empresa por empresa" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "Asentado" + +#. module: account +#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Romper conciliación" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Plantilla del plan contable" + +#. module: account +#: code:addons/account/account.py:2333 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "La fecha de vencimiento del apunte generado por la línea del modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n¡Por favor, defina la empresa en él!" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Cuenta de impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Presupuestos" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "No filtros" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "Facturas pro-forma" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "Si no es aplicable (calculado a través de un código Python), el impuesto no aparecerá en la factura." + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "Compruebe el total de las facturas de proveedores" + +#. module: account +#: view:account.tax:0 view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Código aplicable (si tipo=código)" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "Cuando se crean periodos mensuales, el estado es 'Borrador'. Al final del periodo mensual, están es estado 'Realizado'." + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Buscar líneas analíticas" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Cuenta a pagar" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "No se ha encontrado ningún periodo para generar el asiento de apertura." + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "Marque esta opción si desea que el usuario concilie asientos en esta cuenta." + +#. module: account +#: report:account.invoice:0 field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "Apuntes analíticos" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Abrir factura" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "Conjunto completo de impuestos" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Full Reconciliation Date" +msgstr "Última fecha de conciliación completa" + +#. module: account +#: field:account.account,name:0 field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Informe de balance de comprobación de vencimientos" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "Se esperaba un plan de cuentas" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Fecha vigencia" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "El diario debe teneruna cuenta del debe y del haber por defecto." + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "Configure sus cuentas bancarias" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "ID de la empresa" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "Diario para asientos analíticos" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "El ejercicio fiscal, periodos y árbol de cuentas escogido deben pertenecer a la misma compañía." + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "Marque esta casilla si no quiere que ningún impuesto relacionado con este código de impuesto aparezca en las facturas." + +#. module: account +#: code:addons/account/account_move_line.py:1069 +#: code:addons/account/account_move_line.py:1154 +#, python-format +msgid "You cannot use an inactive account." +msgstr "No puede usar una cuenta inactiva." + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "Apuntes contables del periodo en el año actual" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Hijos consolidados" + +#. module: account +#: code:addons/account/account_invoice.py:580 +#: code:addons/account/wizard/account_invoice_refund.py:155 +#, python-format +msgid "Insufficient Data!" +msgstr "¡Datos insuficientes!" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "Valor de pérdida o ganancia debido a cambios de divisa al realizar transacciones multi-moneda" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "Contabilidad general" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "Lo más recomendable es usar un diario dedicado a contener los asientos de apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con cuentas acreedora/deudora por defecto, de tipo 'situación' y con una contrapartida centralizada." + +#. module: account +#: view:account.installer:0 +msgid "title" +msgstr "título" + +#. module: account +#: view:account.invoice:0 view:account.subscription:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "Líneas recurrentes" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "Mostrar empresas" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validar" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "Activo" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +msgstr "Contabilidad y finanzas" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Confirmar facturas" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Tasa promedio" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "Mostrar cuentas" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(debería romper la conciliación si desea abrir la factura)" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "Cuenta analítica del impuesto de factura" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "Periodo inicial" + +#. module: account +#: field:account.tax,name:0 field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nombre impuesto" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 días fin de mes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Saldo analítico" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "Se usará este plazo de pago en lugar del predeterminado para los pedidos de venta y las facturas de cliente" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "Si pone \"%(year)s\" en el prefijo, será reemplazado por el año actual." + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "Asientos validados/asentados" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "Sin seguimiento" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "Buscar plantillas impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "Asientos borrador" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "Como ejemplo, un precisión decimal de 2 permite al diario entradas como: 9.99 EUR, y una precisión decimal de 4 permitiría entradas como: 0.0231 EUR." + +#. module: account +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Abreviación" + +#. module: account +#: view:account.account:0 field:account.account,user_type:0 +#: view:account.account.template:0 field:account.account.template,user_type:0 +#: view:account.account.type:0 field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Tipo de cuenta" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancelar las facturas seleccionadas" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic" +" accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "¡Error!\nNo puede crear códigos de impuestos recursivos." + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "¡Error!\nLa duración del periodo es inválida." + +#. module: account +#: field:account.entries.report,month:0 view:account.invoice.report:0 +#: field:account.invoice.report,month:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account +#: code:addons/account/account.py:677 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "¡No puede cambiar el código de una cuenta que contiene apuntes!" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "Secuencia de factura de proveedor" + +#. module: account +#: code:addons/account/account_invoice.py:617 +#: code:addons/account/account_invoice.py:632 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from " +"Settings\\Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "Cuenta Paypal" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo cuenta" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "Banco y cheques" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "Invertir signo del saldo" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:197 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "Balance (Cuenta de pasivo)" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Dejarlo vacío para utilizar la fecha actual." + +#. module: account +#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "Subtotal de cierre" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "Código base cuenta" + +#. module: account +#: code:addons/account/account_move_line.py:869 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "Tiene que introducir una cuenta de desajuste para la diferencia." + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "Todos los asientos asentados" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Rango mensual" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "Compruebe si también desea mostrar cuentas con saldo 0." + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "Conciliación del asiento de apertura" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Asiento fin de ejercicio fiscal" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "Cuadrado" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "Actualmente no hay ninguna compañía sin plan de cuentas. El asistente no se ejecutará en consecuencia." + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Add an internal note..." +msgstr "Añadir una nota interna..." + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "Establezca las opciones de contabilidad" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "Plan contable" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "Referencia del pago" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "Titulo 1 Principal (negrita, subrayado)" + +#. module: account +#: report:account.analytic.account.balance:0 report:account.central.journal:0 +msgid "Account Name" +msgstr "Nombre de cuenta" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "Indique el nombre de los nuevos asientos." + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "Cambio de divisa" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "Desfase conciliación" + +#. module: account +#: view:account.account.template:0 view:account.chart.template:0 +msgid "Account Template" +msgstr "Plantilla de cuenta" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "¿Puede ser visible?" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "Contabilidad. Seleccionar diario" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Facturas rectificativas" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "Apuntes a conciliar" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantilla para los impuestos" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "¡El nombre del periodo debe ser único por compañia!" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "Moneda por país de la compañía" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "Cálculo de tasas" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "Establezca esto a falso si no desea que esta plantilla sea utilizada de forma activa en el asistente que genera el árbol de cuentas desde plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo al cargar su plantilla hija." + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Crear asientos desde modelos" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permitir conciliación" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "¡Error!\nNo puede crear una cuenta cuya cuenta padre es de otra compañía." + +#. module: account +#: code:addons/account/account_invoice.py:665 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3212 +#, python-format +msgid "ECNJ" +msgstr "ACOMPRA" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "Contabilidad. Libro de costes analíticos para informe diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "Modelos recurrentes" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "Impuestos hijos" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Controles de tipo" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "Actúa como una cuenta por defecto para los importes en el haber." + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movimiento)" + +#. module: account +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "Indique por qué retira dinero de la caja registradora:" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account +#: code:addons/account/account.py:1878 +#, python-format +msgid " (Copy)" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "Permite poner las facturas es estado pro-forma." + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "Unidad de definición de la moneda" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "Añade la columna de moneda en el informe si la moneda difiere de la moneda de la compañía." + +#. module: account +#: code:addons/account/account.py:3397 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "Impuesto de compra %.2f%%" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "Generar asientos" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "Selecciona plan de impuestos." + +#. module: account +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Mapeo de cuentas" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Factura cancelada" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "Mis facturas" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +msgstr "Impuesto de venta" + +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "Cancelar apunte" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Código impuesto reintegro" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Cuenta de ingresos en plantilla producto" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "Cuando se crea el periodo, el estado es 'Borrador'. Si se imprime un informe, cambia al estado 'Imprimido'. Cuando todas las transacciones se han hecho, cambia a 'Realizado'." + +#. module: account +#: code:addons/account/account.py:3213 +#, python-format +msgid "MISC" +msgstr "Varios" + +#. module: account +#: view:res.partner:0 +msgid "Accounting-related settings are managed on" +msgstr "La configuración relativa a contabilidad es gestionada en" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nuevo ejercicio fiscal" + +#. module: account +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "Marque esta casilla si la compañía es una entidad legal." + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Comprobar" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.analytic.balance:0 +#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 +#: view:account.change.currency:0 view:account.chart:0 +#: view:account.common.report:0 view:account.config.settings:0 +#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 view:account.period.close:0 +#: view:account.state.open:0 view:account.subscription.generate:0 +#: view:account.tax.chart:0 view:account.unreconcile:0 +#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 +#: view:cash.box.out:0 view:project.account.analytic.line:0 +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "or" +msgstr "o" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "Asientos asentados" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Usar modelo" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta bancaria de la compañía si esta es una factura de cliente o devolución de proveedor, en otro caso una cuenta bancaria del cliente/proveedor." + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "Empresas conciliadas hoy" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "La base del impuesto de la declaración de impuestos." + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "Añadir" + +#. module: account +#: selection:account.invoice,state:0 report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "Pagado" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Líneas de impuestos" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "El extracto bancario utilizado para la conciliación bancaria" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: code:addons/account/account.py:894 +#, python-format +msgid "Opening Period" +msgstr "Periodo de apertura" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "Asientos a revisar" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "Redondear globalmente" + +#. module: account +#: view:account.bank.statement:0 view:account.subscription:0 +msgid "Compute" +msgstr "Calcular" + +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "Notas adicionales..." + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Aplicación impuesto" + +#. module: account +#: field:account.account,active:0 field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account +#: view:account.bank.statement:0 field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "Control de efectivo" + +#. module: account +#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:862 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "Fin del periodo" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "¡El número de factura debe ser único por compañía!" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de cuenta" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "Contable" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "En esta vista, visualice un análisis de su tesorería. El total es el balance de todos los apuntes contables realizados en cuentas de liquidez, por periodo." + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "Gestor financiero" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Agrupar líneas de factura" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Movimientos" + +#. module: account +#: field:account.bank.statement,details_ids:0 view:account.journal:0 +msgid "CashBox Lines" +msgstr "Asientos de caja" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Contabilidad. Declaración IVA" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "Cancelar extracto" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "Si no marca esta casilla, podrá realizar facturas y pagos, pero no contabilidad (asientos contables, plan de cuentas, ...)" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "Para cerrar" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "Inicio de fecha de periodo" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Plantillas" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Descripción impuesto" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Cuentas impuestos hijas" + +#. module: account +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "Marque esta opción si el precio que utiliza en el producto y en las facturas incluye este impuesto." + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "Indica si el importe del impuesto deberá incluirse en el importe base antes de calcular los siguientes impuestos." + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 report:account.general.journal:0 +#: field:account.general.journal,target_move:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "Movimientos destino" + +#. module: account +#: code:addons/account/account.py:1430 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "El movimiento no puede ser eliminado si está enlazado a una factura. (Factura: %s - Id. mov.: %s)" + +#. module: account +#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "Números unitarios de apertura" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Período: Unidad de tiempo" + +#. module: account +#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Pagos" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Asiento" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Código Python (inverso)" + +#. module: account +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Plazos de pago" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "Este campo le ayuda a escoger si desea proponer al usuario codificar los ratios de venta y compra o escoger de la lista de impuestos. Esta última selección asume que el conjunto de impuestos definido en esta plantilla está completo." + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "Informe financiero" + +#. module: account +#: field:account.entries.report,year:0 view:account.invoice.report:0 +#: field:account.invoice.report,year:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 view:report.account.sales:0 +#: field:report.account.sales,name:0 view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "Año" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "Indica que la factura ha sido enviada." + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nombre interno" + +#. module: account +#: code:addons/account/account_move_line.py:1196 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "No se puede crear una secuencia automatica para este elemento.\nPonga una secuencia en la definición del diario para numeración automática o cree una secuencia manual para este elemento." + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mes" + +#. module: account +#: view:account.move.line:0 +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "Próxima empresa a conciliar" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Cuenta impuesto" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:194 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "Pérdidas y ganancias (Cuenta de ingresos)" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "Validar fecha en periodo" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Informes contables" + +#. module: account +#: field:account.move,line_id:0 view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Asientos" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "Este periodo" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Código para calcular (si tipo=código)" + +#. module: account +#: code:addons/account/account_invoice.py:511 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 view:account.config.settings:0 +#: view:account.journal:0 selection:account.journal,type:0 +#: view:account.model:0 selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Venta" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "Conciliación automática" + +#. module: account +#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 view:account.move:0 +#: field:account.move,amount:0 view:account.move.line:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: xsl:account.transfer:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: account +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Impuesto en hijos" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Permitir cancelación de asientos" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "La fecha de vencimiento del apunte generado por la línea del modelo '%s' se basa en el plazo de pago de la empresa.\n¡Por favor, defina la empresa en él!" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "Coeficiente para padre" + +#. module: account +#: code:addons/account/account.py:2309 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model!" +msgstr "Tiene una expresión errónea \"%(...)s\" en su modelo." + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nombre de Cuenta/Empresa" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Progreso" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "Caja y bancos" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "Recalcular total e impuestos" + +#. module: account +#: code:addons/account/account.py:1110 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "No puede modificar/eliminar un diario con asientos para este periodo." + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Incluir en importe base" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "Nº de factura del proveedor" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "Calculo importe" + +#. module: account +#: code:addons/account/account_move_line.py:1116 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s." + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Controles de asiento" + +#. module: account +#: view:account.analytic.chart:0 view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(dejarlo vacío para abrir la situación actual)" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "Inicio del período" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "Vista de activo" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Contabilidad. Informe contable común" + +#. module: account +#: view:account.analytic.account:0 view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "Seleccione aquí el tipo de valoración relacionado con esta línea de plazo de pago. Tenga en cuenta que debería tener su última línea con el tipo 'Saldo' para asegurarse que todo el importe será tratado." + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "Incluir saldo inicial" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Tax Codes" +msgstr "Códigos de impuestos" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Factura rectificativa de cliente" + +#. module: account +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Signo código impuesto" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Informe de facturas creadas en los últimos 15 días" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Diario asientos cierre del ejercicio" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "Rellene este formulario si pone dinero en la caja registradora:" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "Cantidad a pagar" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Estos son las empresas restantes a las que debería comprobar si hay algo para conciliar o no. Esta cifra ya contabiliza la empresa actual como conciliada." + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Líneas de subscripción" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "Cantidad de productos" + +#. module: account +#: view:account.entries.report:0 selection:account.entries.report,move_state:0 +#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 +msgid "Unposted" +msgstr "No asentado" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "Cambiar moneda" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "Fecha de pago" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "Líneas de apertura de caja" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Cuentas analíticas" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Importe divisa" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "Redondear por línea" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

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

\n" +" " +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "Texto normal" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "Se usará este plazo de pago en lugar del predeterminado para los pedidos de compra y las facturas de proveedor" + +#. module: account +#: code:addons/account/account_invoice.py:477 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "No puede eliminar una factura después de que ha sido validada (y ha recibido un número). Puede establecerla al estado \"Borrador\" y modificar su contenido, y entonces reconfirmarla." + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "La potencia de la conciliación automática a seleccionar es el número de los importes parciales que se pueden combinar para encontrar un saldo a cero." + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "Debe poner una longitud de periodo mayor a 0." + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Plantilla de posición fiscal" + +#. module: account +#: code:addons/account/account.py:2321 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal!" +msgstr "Sin diario analítico" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "Borrador de factura rectificativa" + +#. module: account +#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Abrir plan contable" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "Con divisa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "Abrir caja" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "Formateo automático" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Conciliación con desfase" + +#. module: account +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Importe fijo" + +#. module: account +#: code:addons/account/account_move_line.py:1067 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "Contabilidad. Conciliación automática" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "Generar asientos apertura" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "El método de cálculo del importe del impuesto." + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "Cómputo de fechas de vencimiento" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "Diarios analíticos" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Cuentas hijas" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "Nombre del movimiento (id): %s (%s)" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:884 +#, python-format +msgid "Write-Off" +msgstr "Desajuste" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "entradas" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Total a pagar" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "Ingreso" + +#. module: account +#: selection:account.bank.statement.line,type:0 view:account.config.settings:0 +#: view:account.invoice:0 view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:393 +#, python-format +msgid "Supplier" +msgstr "Proveedor" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "Marzo" + +#. module: account +#: code:addons/account/account.py:1033 +#, python-format +msgid "You can not re-open a period which belongs to closed fiscal year" +msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Cuenta n°" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +msgstr "Referencia libre / Nº Fact. Proveedor" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "Cuentas a cobrar y a pagar" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Mapeo fiscal" + +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "Seleccione compañía" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "Contabilidad. Abrir estado" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "Reintegrar factura" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "Desde esta vista obtiene un análisis de sus distintas cuentas financieras. El documento muestra el debe y haber teniendo en consideración algún criterio que puede seleccionar usando la herramienta de búsqueda." + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\nEmpresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" + +#. module: account +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Forzar período" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para añadir una cuenta.\n

\nLas cuentas son parte de un libro mayor que permiten a la empresa registrar todos los tipos de transacciones de débito o crédito. Las compañías presentan sus cuentas anuales en dos parte principales: el balance de situación y la cuenta de pérdidas y ganancias. La ley exige presentar las cuentas anuales de la compañía para revelar cierta cantidad de información.\n

\n " + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "(actualizar)" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "Filtrar por" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "Código para el cálculo de los impuestos en precios incluidos" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "Cuenta de pérdidas" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Cuenta impuestos de facturas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "Contabilidad. Diario general" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "Todos los asientos creados manualmente suelen estar en el estado 'Sin asentar', salvo cuando se establece la opción de saltar ese estado en el diario relacionado. En ese caso, se comportarán como los asientos creados automáticamente por el sistema en la validación de documentos (facturas, extractos bancarios...) y serán creados en el estado 'Asentado'." + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: account +#: code:addons/account/account.py:1328 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "No puede validar este asiento porque la cuenta \"%s\" no pertenece al árbol de cuentas \"%s\"." + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "Informe" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "Plantilla posición fiscal impuesto" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Este nombre se mostrará en los informes" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Ninguno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Facturas rectificativas de cliente" + +#. module: account +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "Saldo extranjero" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nombre diario-período" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1196 +#, python-format +msgid "No Piece Number!" +msgstr "¡No hay número de pieza!" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Compañía relacionada con este diario" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "Permite un entorno multi compañía" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "Ejecutando suscripciones" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "Análisis asientos analíticos" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Anterior" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "Este diario será creado automáticamente para esta cuenta bancaria cuando grabe el registro" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Asiento analítico" + +#. module: account +#: view:res.company:0 field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Mensaje pagos vencidos" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "Modelos" + +#. module: account +#: code:addons/account/account_invoice.py:1131 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "No puede cancelar una factura que está parcialmente pagada. Necesita romper la conciliación del pago relacionado primero." + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Este es un modelo para asientos contables recurrentes" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "Impuesto de venta(%)" + +#. module: account +#: code:addons/account/account_invoice.py:1474 +#, python-format +msgid "No Partner Defined!" +msgstr "No hay empresa definida" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "Configuración informes" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para registrar una factura rectificativa de proveedor.\n

\nEn lugar de crear la factura rectificativa de proveedor manualmente, puede generarla y conciliarla directamente desde la factura de proveedor relacionada.\n

\n " + +#. module: account +#: field:account.tax,type:0 field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tipo impuesto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Plantillas de cuentas" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "Este campo booleano le ayuda a decidir si desa proponer al usuario a codificar los ratios de ventas y compras o usar los campos m2o habituales. Esta última opción asume que el conjunto de impuestos definidos para la plantilla seleccionada está completo." + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "Declaración de impuestos" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "Mostrar hijos sin jerarquía" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +msgstr "Banco y efectivo" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "Seleccionar un ejercicio fiscal a cerrar." + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Información adicional" + +#. module: account +#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "Ejercicio fiscal" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "Asientos parcialmente conciliados" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.analytic.balance:0 +#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 +#: view:account.change.currency:0 view:account.chart:0 +#: view:account.common.report:0 view:account.config.settings:0 +#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 view:account.period.close:0 +#: view:account.state.open:0 view:account.subscription.generate:0 +#: view:account.tax.chart:0 view:account.unreconcile:0 +#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 +#: view:cash.box.out:0 view:project.account.analytic.line:0 +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "A cobrar" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "No puede crear asiento en una cuenta cerrada." + +#. module: account +#: code:addons/account/account_invoice.py:640 +#, python-format +msgid "Invoice line account's company and invoice's company does not match." +msgstr "La compañía de la cuenta de la línea de factura y la compañía de la factura no coinciden" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Otra información" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Cuenta acreedora por defecto" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "La moneda contable relacionada si no es igual a la de la compañía." + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "Personalizado" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "Caja" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "Patrimonio" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "Cuentas de transferencias internas" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "Compruebe por favor que el campo 'Diario' está establecido en el extracto bancario" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "Redondear globalmente" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Diario y Empresa" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Potencia" + +#. module: account +#: code:addons/account/account.py:3470 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "No puede generar un código de diario que no ha sido usado" + +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "forzar periodo" + +#. module: account +#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 +#, python-format +msgid "Only administrators can change the settings" +msgstr "Sólo los administradores pueden cambiar esta configuración" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Ver líneas contables analíticas" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Número factura" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "Diferencia" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "Indica si el importe del impuesto debe ser incluido en el importe base para el cálculo de los siguientes impuestos." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "Conciliación: Ir a siguiente empresa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "Saldo analítico invertido" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Tipo aplicable" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "Si usa plazos de pago, la fecha de vencimiento se calculará automáticamente con la generación de los asientos contables. El plazo de pago puede calcular varias fechas de vencimiento, por ejemplo 50% ahora y 50% en un mes, pero si quiere forzar una fecha de vencimiento, asegúrese que el plazo de pago no se establece en la factura. Si deja vacío el plazo de pago y la fecha de vencimiento, significa pago directo." + +#. module: account +#: code:addons/account/account.py:420 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +msgstr "No hay periodo de apertura/cierra definido. Cree uno para establecer el saldo inicial." + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si tiene un impuesto que tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." + +#. module: account +#: code:addons/account/account.py:1424 code:addons/account/account.py:1429 +#: code:addons/account/account.py:1458 code:addons/account/account.py:1465 +#: code:addons/account/account_invoice.py:1022 +#: code:addons/account/account_move_line.py:1010 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "¡Error de usuario!" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "Descartar" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Liquidez" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "Apuntes analíticos" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "Tiene compañía por defecto" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "Este asistente generará los asientos de fin de ejercicio para el ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los asientos de apertura viejos por los nuevos." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Banco y caja" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "Desde esta vista, dispone de un análisis de los distintos asientos analíticos de la cuenta analítica que ha definido para ajustarse a sus necesidades del negocio. Utilice la herramienta de búsqueda para analizar la información sobre los asientos analíticos generados en el sistema." + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "Crear opcional" + +#. module: account +#: code:addons/account/account.py:695 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "No puede cambiar al propietario de la compañía en una cuenta que ya contiene asientos" + +#. module: account +#: report:account.invoice:0 selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1167 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "Factura rectificativa de proveedor" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Apuntes" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralización" + +#. module: account +#: view:account.account:0 view:account.account.template:0 +#: view:account.analytic.account:0 view:account.analytic.journal:0 +#: view:account.analytic.line:0 view:account.bank.statement:0 +#: view:account.chart.template:0 view:account.entries.report:0 +#: view:account.financial.report:0 view:account.fiscalyear:0 +#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0 +#: view:account.model:0 view:account.move:0 view:account.move.line:0 +#: view:account.subscription:0 view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1026 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas del asiento cuando se generen desde facturas." + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "Tiene compañía por defecto" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Conciliado" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "Los porcentajes para las líneas de plazo de pago deben estar entre 0 y 1. Ejemplo: 0.02 para 2%." + +#. module: account +#: report:account.invoice:0 field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nombre modelo" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Cuenta categoría gastos" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "¡El nombre del impuesto debe ser único por compañía!" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "Transacciones de caja" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "Si concilia transacciones, debe verificar también todas la acciones que están enlazadas con ellas porque no se deshabilitarán" + +#. module: account +#: view:account.account.template:0 view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "Estadísticas asientos analíticos" + +#. module: account +#: code:addons/account/account_analytic_line.py:148 +#: code:addons/account/account_move_line.py:960 +#, python-format +msgid "Entries: " +msgstr "Asientos: " + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "Moneda del diario relacionado" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "No puede proveer una moneda secundaria si es la misma que la de principal." + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:196 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "Balance (Cuenta activos)" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debe" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Próximos asientos de cliente para conciliar" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." + +#. module: account +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +msgstr "Asientos con periodo en el periodo actual" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "Marque esta opción si quiere permitir la cancelación de asientos relacionados con este diario o de la factura relacionada con este diario." + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Crear" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "Cancelar los apuntes de cierre de año fiscal" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:195 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "Pérdidas y ganancias (cuenta de gastos)" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "Transacciones totales" + +#. module: account +#: code:addons/account/account.py:645 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "No puede eliminar una cuenta que contiene asientos." + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "Estilo de informe financiero" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "Preservar signo del saldo" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "Informe impuestos" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Impreso" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Línea de proyecto" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manual" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Cancelar: crea la factura rectificativa y concilia" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "Debe establecer una fecha de inicio." + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 field:account.move,to_check:0 +msgid "To Review" +msgstr "A revisar" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "Si selecciona el filtro por fecha o periodo, este campo le permite añadir una fila para mostrar el importe debe/haber/saldo que precede al filtro que ha incluido" + +#. module: account +#: view:account.bank.statement:0 view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:156 +#, python-format +msgid "No period found on the invoice." +msgstr "No se ha encontrado periodo en la factura." + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "Mostrar informe libro mayor con una empresa por página." + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "LIBRO" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sí" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "Todos los asientos" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "Sólo puede conciliar apuntes con la misma empresa." + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "Seleccionar diario" + +#. module: account +#: view:account.bank.statement:0 code:addons/account/account.py:428 +#: code:addons/account/account.py:440 +#, python-format +msgid "Opening Balance" +msgstr "Saldo Inicial" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Contabilidad. Conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "Posición fiscal impuestos" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Libro mayor" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable." + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "Conjunto de impuestos completo" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "Contabilidad. Plan de impuestos" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 report:account.general.journal:0 +#: report:account.invoice:0 report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "¡Error de configuración!\nLa moneda escogida debería ser compartida también por las cuentas por defecto." + +#. module: account +#: code:addons/account/account.py:2279 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "Puede indicar el año, mes y fecha en el nombre del modelo usando las siguientes etiquetas : \n\n%(year)s: Para especificar el año \n%(month)s: Para especificar el mes \n%(date)s: Fecha actual\nEjemplo: Mi modelo del %(date)s" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "URL de Paypal" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "Gestionar pagos de cliente" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "Referencia del documento que ha generado este informe de factura." + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Códigos hijos" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "¡Error!\nLa fecha de inicio de un ejercicio fiscal debe preceder a su fecha final." + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "Impuestos usados en ventas" + +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "Reabrir periodo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Facturas de cliente" + +#. module: account +#: view:account.tax:0 +msgid "Misc" +msgstr "Misc." + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Ventas" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: account +#: code:addons/account/account.py:1290 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "No puede validar un asiento descuadrado.\nAsegúrese que ha configurado los plazos de pago correctamente.\nLa última línea de plazo de pago debería ser del tipo \"Saldo\"." + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Documento origen" + +#. module: account +#: code:addons/account/account_analytic_line.py:96 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "Notas internas..." + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of \"View\"." +msgstr "¡Error de configuración!\nNo puede definir hijos de una cuenta con tipo interno diferente a \"Vista\"." + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "Informe financiero" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "Cuenta de la moneda" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "Jerarquía de informes financieros" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "Volumen mensual" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Líneas analíticas" + +#. module: account +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Plantilla de impuestos" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "¿Está seguro de que quiere abrir los asientos?" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro de que desea abrir esta factura?" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "Apuntes de apertura cuenta de gastos" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Plantilla cuenta padre" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "Líneas de cierre de caja" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Extracto" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "Actúa como una cuenta por defecto para importes en el debe." + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "Asientos asentados" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "Para porcentaje introduzca un ratio entre 0-1" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "Periodo contable" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "Impuesto de compra (%)" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Importe total que este cliente le debe." + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "Apuntes contables descuadrados" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "Plantillas de plan" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Código impuesto raíz" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "Marque esta opción para que cada asiento de este diario no crea una nueva contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre del ejercicio fiscal." + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "Cerrado en" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "Impuesto de compra por defecto" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "Cuenta de ingresos del asiento de apertura" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "Permitir facturas pro-forma" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account +#: help:account.tax,domain:0 help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." + +#. module: account +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nombre de nuevos asientos" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Crear asientos" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "Moneda principal de la compañía." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "Informe" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:786 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "Contratos/cuentas analíticas" + +#. module: account +#: view:account.journal:0 field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "Diario de contabilidad" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "Método de redondeo del cálculo de impuestos" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "Use esta opción si quiere cancelar una factura que no debería haber emitido. La factura rectificativa se creará, validará y conciliará con la factura. No podrá modificar dicha factura rectificativa." + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Este campo muestra la siguiente empresa que será elegida automáticamente por el sistema para pasar por el proceso de conciliación, basado en el último día que ha sido conciliada." + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: account +#: field:account.tax,domain:0 field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "Usar modelo" + +#. module: account +#: code:addons/account/account.py:1466 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "No hay cuenta de ingresos por defecto definida en el diario \"%s\"." + +#. module: account +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "Signo en informes" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "Raiz/vista" + +#. module: account +#: code:addons/account/account.py:3214 +#, python-format +msgid "OPEJ" +msgstr "OPEJ" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: selection:account.entries.report,move_line_state:0 view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "Descuadrado" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Información opcional" + +#. module: account +#: view:account.analytic.line:0 field:account.bank.statement,user_id:0 +#: view:account.journal:0 field:account.journal,user_id:0 +#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "En fecha" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "Este campo se usa para asientos a pagar y a cobrar. Puede introducir la fecha límite para el pago de esta línea." + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "Multi-moneda" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "Fecha vencimiento" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "Sales Journal" +msgstr "Diario de ventas" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Impuesto de factura" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "Jerarquía de informes contables" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "Este campo opcional le permite asociar una plantilla de cuentas a una plantilla específica de arbol de cuentas que puede diferir de la que pertenece su padre. Esto le permite definir plantillas de cuentas que extienden otras y las completan con algunas cuentas nuevas (No necesita definir la estructura completa que es comun a 2 varias veces)" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "Asientos no asentados" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "¡Se usará esta fecha como la fecha de factura para la factura rectificativa y el periodo se escogerá de acuerdo a ella!" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3546 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "Tiene que establecer un código para la cuenta bancaria definida en el plan de cuentas seleccionado." + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "Conciliación manual" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Importe total debido:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Hasta" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1517 +#, python-format +msgid "Currency Adjustment" +msgstr "Ajustes de moneda" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Ejercicio fiscal a cerrar" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "Cancelar facturas seleccionadas" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Este campo se usa para generar informes legales: pérdidas y ganancias, balance." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "Mayo" + +#. module: account +#: code:addons/account/account_invoice.py:827 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "¡Impuestos globales definidos, pero no están en las líneas de factura!" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el plan contable" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "El campo secuencia se usa para ordenar los recursos desde la secuencia más baja a la más alta" + +#. module: account +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "Importe residual en la moneda" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "Secuena de las facturas rectificativas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "Asentar asientos" + +#. module: account +#: selection:account.bank.statement.line,type:0 view:account.config.settings:0 +#: view:account.invoice:0 view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:391 +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "Nombre del informe" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3089 +#, python-format +msgid "Cash" +msgstr "Efectivo" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Cuenta destino" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "Factura rectificativa basada en este tipo. No puede modificar o cancelar si la factura ya está conciliada" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "Cuenta de Paypal" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "Número de asiento" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "Informe padre" + +#. module: account +#: constraint:account.account:0 constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "¡Error!\nNo puede crear cuentas recursivas." + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "Enlace a los asientos generados automáticamente." + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "Saldo calculado" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "Debe seleccionar al menos un registro." + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "Beneficio" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "Día del mes, introduzca -1 para el último día del mes actual. Si es positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "Conciliación de transacciones" + +#. module: account +#: code:addons/account/account_invoice.py:475 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "No puede eliminar una factura que no esté en borrador o cancelada. Debe abonarlo en su lugar." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "Informes legales" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Suma del período" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si un impuesto tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "Línea de caja" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "Paquete contable" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Libro mayor de empresa" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: account +#: code:addons/account/account.py:677 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "Método de redondeo del cálculo de impuestos" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "Estado de línea movimiento" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "Contabilidad. Conciliar línea movimiento" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Calcular asientos periódicos" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "Abrir para romper conciliación" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: view:account.invoice:0 field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,partner_id:0 view:account.move:0 +#: field:account.move,partner_id:0 view:account.move.line:0 +#: field:account.move.line,partner_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "Seleccione una moneda a aplicar en la factura." + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "Tipo de informe" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de asientos fin de ejercicio." + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Impuesto usado en" + +#. module: account +#: code:addons/account/account_bank_statement.py:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "El saldo del asiento es incorrecto\nEl saldo esperado (%.2f) es diferente al calculado. (%.2f)" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Las líneas de los asientos contables no están en estado válido." + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Método cierre" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items on an account of type view or consolidation." +msgstr "No puede crear asientos en una cuenta de tipo vista o consolidación" + +#. module: account +#: help:account.account,reconcile:0 +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Haz click en esta casilla si la cuenta permite conciliación de asientos" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Plazo de pago de la empresa" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "¿Esta conciliación está producida por la apertura de un nuevo ejercicio fiscal?" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "Asientos analíticos" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Empresa asociada" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "Total residual" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "Control de apertura de caja" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 view:account.invoice:0 +#: field:account.invoice,state:0 view:account.invoice.report:0 +#: field:account.journal.period,state:0 field:account.move,state:0 +#: view:account.move.line:0 field:account.move.line,state:0 +#: field:account.period,state:0 view:account.subscription:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Costo contable" + +#. module: account +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +msgstr "No se ha definido ningún ejercicio fiscal para esta compañía" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "Proforma" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Seleccione el ejercicio fiscal" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "Purchase Refund Journal" +msgstr "Diario de abono de compras" + +#. module: account +#: code:addons/account/account.py:1304 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "Defina por favor una secuencia en el diario." + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1." + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "Cuentas actuales" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "El usuario responsable de este diario" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" +" This installs the module account_followup." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 view:account.entries.report:0 +#: field:account.entries.report,period_id:0 view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 view:account.invoice:0 +#: view:account.invoice.report:0 field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.move:0 +#: field:account.move,period_id:0 view:account.move.line:0 +#: field:account.move.line,period_id:0 view:account.period:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "Importe total (en la moneda de la compañía) para transacciones realizadas en una moneda secundaria para esta cuenta" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:163 +#, python-format +msgid "Select a starting and an ending period." +msgstr "Seleccione un periodo de inicio y de fin." + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "Próximo número de factura" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "Informes genéricos" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Diario de desajuste" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Cuenta de la categoría de ingresos" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "Saldo ajustado" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Plantillas de posiciones fiscales" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "Tipo interno" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Importe impuestos/base" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "Este asistente eliminará los asientos de final de ejercicio del ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal." + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Divisa de la compañía" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "Plan contable" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "Resultado de conciliación" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "Contrapartida centralizada" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Conciliación parcial" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Contabilidad. Saldo analítico invertido" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Contabilidad. Informe común" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" +" so that you can edit it." +msgstr "Use esta opción si desea cancelar esta factura y crear una nueva. Se creará una factura rectificativa, se validará y se conciliará con la factura actual. Se creará también una nueva factura borrador para que pueda editarla." + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "Conciliar movimientos banco" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Tipos de cuentas" + +#. module: account +#: code:addons/account/account_move_line.py:1221 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado." + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoría Balance / PyG" + +#. module: account +#: view:account.automatic.reconcile:0 view:account.move:0 +#: view:account.move.line:0 view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Conciliación" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "Este botón solo aparece cuando el estado de la factura es 'pagado' (mostrando que ha sido totalmente conciliado) y el campo booleano autocalculado 'pagado/conciliado' es falso (representa que ya no es el caso). En otras palabra, la conciliación de la factura ha sido rota y ya no está en estado 'pagado'. Debería presionar este botón para volver a abrir la factura y le permitirá continuar su proceso normal después de haber resuelto la excepción eventual que lo puede haber producido." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

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

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

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

\n" +" " +msgstr "

\nPulse para añadir un diario.\n

\nLos diarios son usados para registrar transacciones de todos los datos contables relacionados con el negocio del día a día.\n

\nUna compañía típica puede usar un diario por método de pago (efectivo, cuentas bancarias, cheques), un diario de compra, uno de ventas y uno para información miscelánea.\n

\n " + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "Cerrar estado ejercicio fiscal" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "Diario reintegro" + +#. module: account +#: report:account.account.balance:0 report:account.central.journal:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "Si desea cerrar un periodo, primero debe asentar todos los asientos." + +#. module: account +#: view:account.entries.report:0 view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "Análisis compañía" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "La cuenta de la empresa utilizada para esta factura." + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Tax %.2f%%" +msgstr "Impuestox %.2f%%" + +#. module: account +#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Código padre" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Línea de plazo de pago" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "Purchase Journal" +msgstr "Diario de compras" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "Imprimir declaración de impuestos" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "Línea de modelo de asiento" + +#. module: account +#: view:account.invoice:0 field:account.invoice,date_due:0 +#: view:account.invoice.report:0 field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Proveedores" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Tipo de cuentas permitidas (vacío para ningún control)" + +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "Explicación del plazo de pago para el cliente..." + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "El importe residual de un apunte a cobrar o a pagar expresado en la moneda de la compañía." + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Estadísticas" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Desde" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "Esta opción permite obtener más detalles sobre la forma en la que se calculan los saldos. Debido a que consume espacio, no se permite usarla cuando se realiza una comparación." + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "Cierre ejercicio fiscal" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "¡El código de la cuenta debe ser único por compañía!" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste." + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "Facturas no cobradas/pagadas" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Importe debe" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "Imprimir" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "¿Está seguro?" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Cuentas permitidas (vacío para ningún control)" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "Impuesto de venta (%)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de cuentas analíticas" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"

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

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

\n" +" " +msgstr "

\nPulse para definir un asiento recurrente.\n

\nUn asiento recurrente ocurre en un plazo recurrente desde una fecha específica, por ejemplo correspondiendo con la firma de un contrato con un empleado, un cliente o un proveedor. Puede crear dichas entradas para automatizar las entradas en el sistema.\n

\n " + +#. module: account +#: view:account.journal:0 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Varios" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Importe total que debe pagar a este proveedor." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nombre del diario" + +#. module: account +#: code:addons/account/account_move_line.py:835 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "¡El asiento \"%s\" no es válido!" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "El texto más pequeño" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "Cobros y pagos" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "Número único de la factura, calculado automáticamente cuando se valida la factura." + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "Gasto" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "El importe expresado en una otra divisa opcional si se trata de un asiento multi-divisa." + +#. module: account +#: code:addons/account/account_move_line.py:1011 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "El apunte contable (%s) para centralización ha sido confirmado." + +#. module: account +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 report:account.central.journal:0 +#: view:account.entries.report:0 field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,currency_id:0 view:account.move:0 +#: view:account.move.line:0 field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "Puede seleccionar aquí el diario a usar para la factura rectificativa que será creada. Si deja vacío este campo, se usará el mismo diario que el de la moneda actual." + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de extracto bancario." + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Asientos conciliados" + +#. module: account +#: view:account.tax.code.template:0 view:account.tax.template:0 +msgid "Tax Template" +msgstr "Plantilla de impuesto" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forzar período" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "Imprimir saldo contable de empresa" + +#. module: account +#: code:addons/account/account_move_line.py:1132 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "No puede realizar modificaciones en un asiento conciliado. Puede cambiar algunos campos no legales o debe romper la conciliación primero. %s." + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "Para cuentas que tipicamente tienen más débito que crédito y que desea imprimir con importes negativos en sus informes, debería revertir el signo en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que tipicamente tienen más crédito que débito y que desea imprimir con importes positivos en sus informes. p.e: cuenta de ingresos." + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "desconocido" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3206 +#, python-format +msgid "Opening Entries Journal" +msgstr "Diario asientos de apertura" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: account +#: view:account.move:0 field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "Nota interna" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "¡Error de configuración!\nNo puede seleccionar un tipo de cuenta con un método de cierre diferente de \"No conciliado\" para cuentas con tipo interno \"A pagar/A cobrar\"." + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "La compañía tiene un ejercicio fiscal" + +#. module: account +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Indica si el cálculo de impuestos se basa en el cálculo de los impuestos hijos en lugar del importe total." + +#. module: account +#: code:addons/account/account.py:643 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "No puede desactivar una cuenta que contiene apuntes." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "Calculado por código Python" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Código diario" + +#. module: account +#: view:account.invoice:0 field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "Importe residual" + +#. module: account +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Apuntes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "Abrir diario" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "Unidad de moneda" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "Sales Refund Journal" +msgstr "Diario de abono de ventas" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Information" +msgstr "Información" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your chart\n" +" of accounts." +msgstr "Una vez que las facturas se confirman, no podrá modificarlas. Las facturas reciben un número único y se crearán unos apuntes en el diario correspondiente." + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "Cerrar estados de ejercicio fiscal y periodos" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "Diario de facturas rectificativas de compras" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Información del producto" + +#. module: account +#: report:account.analytic.account.journal:0 view:account.move:0 +#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analítico" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "Configurar datos de contabilidad" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "Impuesto compra (%)" + +#. module: account +#: code:addons/account/account_invoice.py:908 +#, python-format +msgid "Please create some invoice lines." +msgstr "Cree algunas líneas de factura" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "Compruebe por favor que el campo 'Cuenta de transferencias internas' está establecido en el método de pago '%s'." + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "Mostrar detalles" + +#. module: account +#: code:addons/account/account.py:3211 +#, python-format +msgid "SCNJ" +msgstr "AVENTA" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic" +" accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 view:analytic.entries.report:0 +msgid "My Entries" +msgstr "Mis asientos" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Fin del periodo" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "Informes financieros" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "Vista de pasivos" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 report:account.general.journal:0 +#: field:account.general.journal,period_from:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "Periodo inicial" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Dirección análisis" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Compañías que se refieren a la empresa" + +#. module: account +#: view:account.invoice:0 +msgid "Ask Refund" +msgstr "Pedir reembolso" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total haber" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/account.py:2309 +#, python-format +msgid "Wrong Model!" +msgstr "¡Modelo Erróneo!" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Número de periodos" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Documento: Estado contable del cliente" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "Secuencia de factura rectificativa de proveedor" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "La factura ya está conciliada" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated payment mechanisms, and\n" +" * provide a more efficient way to manage invoice payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Documento" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta a cobrar" + +#. module: account +#: code:addons/account/account_move_line.py:777 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "Para conciliar los apuntes, la compañía debe ser la misma para todos los apuntes." + +#. module: account +#: field:account.account,balance:0 report:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 field:account.entries.report,balance:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0 +#: field:account.move.line,balance:0 report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.tax.template,type:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "Mostrar cuenta" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "A pagar" + +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "Nombre de la cuenta" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 field:account.model,legend:0 +msgid "Legend" +msgstr "Leyenda" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "Número de unidades" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.move:0 +#: view:account.move.line:0 field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Asiento" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +msgstr "Fecha / Periodo" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "Nº cuenta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Extractos bancarios" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "¡Error!\nEl periodo no es válido. O bien algunos periodos se solapan o las fechas de los periodos no entran dentro del alcance del ejercicio fiscal." + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "No haya nada pendiente con este cliente." + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos." + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "Crea una cuenta con la plantilla seleccionada debajo el padre existente." + +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "Origen" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Fecha del día" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "Debe definir la cuenta del banco\nen la definición del diario para conciliar." + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "Este campo contiene información relativa a la numeración de los asientos de este diario." + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "Enviado" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "Informe común" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "Impuesto de venta por defecto" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo :" + +#. module: account +#: code:addons/account/account.py:1558 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "No se pueden crear apuntes de compañías diferentes." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "Procesamiento periódico" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "Julio" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan contable" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Asientos periódicos" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "Contabilidad. Saldo analítico" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 report:account.general.journal:0 +#: field:account.general.journal,period_to:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "Periodo final" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "Vista de gastos" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "Fecha vencimiento" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "Pago inmediato" + +#. module: account +#: code:addons/account/account.py:1478 +#, python-format +msgid " Centralisation" +msgstr " Centralización" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione 'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias. Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos creados en el nuevo ejercicio fiscal." + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Asiento periódico" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Asiento periódico" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 report:account.general.journal:0 +#: field:account.general.journal,date_from:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "Indica que la factura ha sido pagada y que el asiento de la factura ha sido conciliado con uno o varios asientos de pago." + +#. module: account +#: code:addons/account/account_move_line.py:786 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" + +#. module: account +#: view:account.invoice:0 view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Facturas borrador" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing more to reconcile" +msgstr "Nada más a conciliar" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "Poner dinero" + +#. module: account +#: selection:account.account.type,close_method:0 view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "No conciliado" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Secuencia del asiento" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "Un periodo es un plazo de tiempo fiscal durante la cual se deben registrar en asientos las actividades relacionadas con la contabilidad. Lo normal es un periodo mensual pero, dependiendo del país y las necesidades de su compañía, podría usar también periodos trimestrales (por ejemplo en España las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir nuevos asientos y desee bloquear este periodo por motivos relacionados con el cálculo de impuestos." + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Costo contable (sólo cantidades)" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "Configurar su ejercicio fiscal" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Nombre del período" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "No se pueden cancelar la(s) factura(s) seleccionada(s) puesto que ya están en estado 'Cancelada' o 'Realizada'." + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "Comparación" + +#. module: account +#: code:addons/account/account_move_line.py:1130 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "No puede realizar esta modificación en un asiento confirmado. Sólo puede cambiar algunos campos no legales o debe cancelar el asiento primero. %s." + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a pagar para la empresa actual." + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Período de apertura/cierre" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Divisa secundaria" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Validar movimiento contable" + +#. module: account +#: field:account.account,credit:0 report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 field:account.entries.report,credit:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: report:account.partner.balance:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "Diarios generales" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "Modelo de asiento" + +#. module: account +#: code:addons/account/account.py:1067 +#, python-format +msgid "Start period should precede then end period." +msgstr "El periodo de inicio debe preceder al periodo final." + +#. module: account +#: field:account.invoice,number:0 field:account.move,name:0 +msgid "Number" +msgstr "Número" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "General" + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "Total base" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 view:account.print.journal:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Periodos" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Tipo de cambio" + +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 view:account.account.template:0 +#: field:account.account.template,tax_ids:0 view:account.chart.template:0 +msgid "Default Taxes" +msgstr "Impuestos por defecto" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "Abril" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "Beneficio (pérdida) para informe" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "Abrir para conciliación" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "Título 2 (negrita)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Facturas de proveedor" + +#. module: account +#: view:account.analytic.line:0 field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "El proceso de validación de asientos, también llamado 'asentar', transfiere los importes del debe y haber de la anotación original a un libro mayor." + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Periodo contable" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Eliminar líneas" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Regular" + +#. module: account +#: view:account.account:0 field:account.account,type:0 +#: view:account.account.template:0 field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "Generar asientos antes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Asientos periódicos en proceso" + +#. module: account +#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +msgid "Select Period" +msgstr "Seleccionar periodo" + +#. module: account +#: view:account.entries.report:0 selection:account.entries.report,move_state:0 +#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 +msgid "Posted" +msgstr "Asentado" + +#. module: account +#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Día del mes" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Origen impuesto" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Secuencias ejercicios fiscales" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "Sin detalles" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "Pérdidas y ganancias no realizadas" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "States" +msgstr "Estados" + +#. module: account +#: code:addons/account/account_move_line.py:857 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." +msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta." + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "Validación total" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 field:account.invoice,amount_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:118 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "No se puede %s una factura borrador/pro-forma/cancelada." + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "Cuenta analítica para impuestos reembolsados" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "Abrir para la conciliación bancaria" + +#. module: account +#: field:account.account,company_id:0 report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "Definir asientos recurrentes" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "Fecha vencimiento" + +#. module: account +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "Motivo" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "Asientos no conciliados" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " +"processed." +msgstr "Esta cifra representa el número total de empresas que hoy han pasado a través del proceso de conciliación. La empresa actual se contabiliza como que ya se ha procesado." + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Crear periodos mensuales" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "Signo para padre" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "Informe de sumas y saldos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Extractos bancarios borrador" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Saldo analítico -" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "¿Cuentas vacías? " + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "Si rompe la conciliación de las transacciones, debe verificar también todas las acciones enlazadas, ya que no serán deshabilitadas" + +#. module: account +#: code:addons/account/account_move_line.py:1067 +#, python-format +msgid "Unable to change tax!" +msgstr "¡No se ha podido cambiar el impuesto!" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Líneas de factura" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "Periodo final" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "Desde este informa, puede tener una vista general de la cantidad facturada a su cliente. La herramienta de búsqueda también puede ser usada para personalizar los informes de facturas y, de esa forma, casar este análisis con sus necesidades." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "Ir a la siguiente empresa" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Movimiento de desajuste" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "Gestionar seguimientos de pagos de clientes" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "Informe de las ventas por cuenta" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "Contabilidad. Posición fiscal" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1165 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +#. module: account +#: field:account.account,debit:0 report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 field:account.entries.report,debit:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 +#: report:account.partner.balance:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "Título 3 (negrita, más pequeña)" + +#. module: account +#: view:account.invoice:0 field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "Cantidad opcional en asientos" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Transacciones conciliadas" + +#. module: account +#: code:addons/account/account_invoice.py:929 +#, python-format +msgid "Bad Total!" +msgstr "¡Total incorrecto!" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Saldo analítico invertido -" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Intervalo" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "Apuntes analíticos relacionados con un diario de compra" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, a cobrar/a pagar son para cuentas de clientes (para cálculos de débito/crédito), cerradas para cuentas depreciadas." + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Con movimientos" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal!" +msgstr "¡No tiene permisos para abrir este %s diario!" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Plantilla códigos impuestos contables" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "Éste es un campo usado solamente para propósitos internos y no puede ser mostrado" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:105 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "No hay cuenta de ingresos definida para este producto: \"%s\" (id: %d)." + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "A cobrar vencido" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "Aplicación" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra divisa opcional si es un asiento multi-divisa." + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "Facturación" + +#. module: account +#: view:account.account:0 view:account.analytic.account:0 +msgid "Parent Account" +msgstr "Cuenta padre" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +msgstr "Cuentas por tipo" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Contabilidad. Plan analítico" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Importe debido restante." + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "Asientos ordenados por" + +#. module: account +#: code:addons/account/account_invoice.py:1555 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "La unidad de medida seleccionada no es compatible con la unidad de medida del producto." + +#. module: account +#: view:account.fiscal.position:0 view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Mapeo de cuentas" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: account +#: code:addons/account/account_invoice.py:908 +#, python-format +msgid "No Invoice Lines!" +msgstr "¡No hay líneas de factura!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +msgstr "Instalar más plantillas de cuentas" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "Diario general" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "Buscar factura" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166 +#, python-format +msgid "Refund" +msgstr "Factura rectificativa" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total a cobrar" + +#. module: account +#: view:account.move.line:0 +msgid "General Information" +msgstr "Información general" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Documentos contables" + +#. module: account +#: code:addons/account/account.py:650 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor." + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "Contabilidad. Validar líneas movimiento" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa." + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "La nueva moneda no está configurada correctamente." + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "Buscar plantillas cuentas" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Impuestos factura manual" + +#. module: account +#: code:addons/account/account_invoice.py:580 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +msgstr "Nunca" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "De empresas" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "Ejercicios fiscales" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "Si el campo activo se desmarca, permite ocultar el diario analítico sin eliminarlo." + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Modelo de asiento" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "Pérdidas" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "Febrero" + +#. module: account +#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "Números de unidades de cierre" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "Diario central contable" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Vencimiento" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Futuro" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "Buscar líneas asientos" + +#. module: account +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Normalmente 1 o -1." + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapeo fiscal de modelo de cuenta" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Cuenta de gastos en plantilla producto" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "Plazo de pago de cliente" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "Esta etiqueta será visible en el informe para mostrar el saldo calculado para el filtro de comparación introducido." + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "Redondear por línea" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "El importe residual de un apunte a cobrar o a pagar expresado en su moneda (puede ser diferente de la moneda de la compañía)." diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po new file mode 100644 index 00000000000..ddb7965ea33 --- /dev/null +++ b/addons/account/i18n/es_CO.po @@ -0,0 +1,10404 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "the parent company" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1069 +#: code:addons/account/account_move_line.py:1154 +#: code:addons/account/account_move_line.py:1221 +#, python-format +msgid "Bad Account!" +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "Conciliar" + +#. module: account +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "Si el campo activo se desmarca, le permitirá ocultar el plazo de pago sin eliminarlo." + +#. module: account +#: code:addons/account/account.py:650 code:addons/account/account.py:662 +#: code:addons/account/account.py:665 code:addons/account/account.py:695 +#: code:addons/account/account.py:790 code:addons/account/account.py:1033 +#: code:addons/account/account.py:1052 +#: code:addons/account/account_invoice.py:827 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:833 +#: code:addons/account/account_invoice.py:1554 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:777 +#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:869 +#: code:addons/account/account_move_line.py:1033 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +msgstr "

Haz clic aquí para crear un Período Fiscal.

\n

Un Período Fiscal es habitualmente un mes o un trimestre. Normalmente se corresponde con los periodos de presentación de impuestos

" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "Validado" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Seleccione el Periodo de Análisis" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Desconciliar Cuenta" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Junio" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: view:account.invoice:0 field:account.invoice,user_id:0 +#: view:account.invoice.report:0 field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: account +#: view:account.bank.statement:0 view:account.invoice:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "Cancelar Factura" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Total Credit" +msgstr "Crédito Total" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 view:account.invoice:0 +#: field:account.invoice,journal_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.model:0 +#: field:account.model,journal_id:0 view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0 +#: field:account.move.line,journal_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Periódico" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "Contrapartida" + +#. module: account +#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Todo" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Trimestral" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Secuencias" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journal does not have any account move entries in draft state for " +"this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "Cuenta de Utilidades" + +#. module: account +#: code:addons/account/account_move_line.py:1167 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " +"reconciled at this date. This can be achieved in 2 different ways: either " +"the last unreconciled debit/credit entry of this partner was reconciled, " +"either the user pressed the button \"Nothing more to reconcile\" during the " +"manual reconciliation process." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3209 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1562 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'borrador' or ''}" + +#. module: account +#: view:account.period:0 view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positive when the " +"journal item is a debit and negative when if it is a credit." +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1368 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "Imprimir Factura" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:120 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account code" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Porcentaje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "Informe Financiero" + +#. module: account +#: view:account.analytic.account:0 view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 field:account.invoice,type:0 +#: view:account.invoice.report:0 field:account.invoice.report,type:0 +#: view:account.journal:0 field:account.journal,type:0 +#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account +#: code:addons/account/account_invoice.py:833 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:859 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "Enviado por Correo" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Latest Manual Reconciliation Processed:" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "días" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "

No se han encontrado asientos en el diario.

" + +#. module: account +#: code:addons/account/account.py:1650 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "Computación" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "Valores" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: account +#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Total" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:906 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Purchases" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 report:account.account.balance:0 +#: field:account.account.template,code:0 field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0 +#: report:account.general.journal:0 field:account.journal,code:0 +#: report:account.partner.balance:0 field:account.period,code:0 +msgid "Code" +msgstr "Código" + +#. module: account +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para crear una Cuenta.

\n

Cuando se realizan transacciones con múltiples monedas, puede perder o ganar algún importe debido a las variaciones en el tipo de cambio. Este menú le da una previsión de las pérdidas y ganancias que se efectuaría si estas transacciones se finalizaran hoy. Sólo para cuentas que tengan una moneda secundaria configurada.

" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1474 +#, python-format +msgid "You must first select a partner!" +msgstr "¡Primero debe seleccionar un asociado!" + +#. module: account +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para crear un Registro de Caja.

\n

Los Registros de Caja te permiten gestionar entradas de efectivo en tus diarios de caja. Esta función te proporciona una forma fácil de revisar los pagos en efectivo diariamente. Puedes introducir las monedas que hay en tu caja registradora, y después realizar registros cuando el dinero entrada o salida de la caja.

" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3089 +#, python-format +msgid "Bank" +msgstr "Banco" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "Plantilla" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# de Transacción" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 report:account.account.balance:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,account_id:0 view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 field:account.financial.report,level:0 +msgid "Level" +msgstr "Nivel" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Impuestos" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:71 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas de Cuentas" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +msgid "Overdue Payments" +msgstr "Pagos Vencidos" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Saldo Inicial" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Cambiar a Borrador" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Empresa/Cliente" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "Estado de la Factura" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Closing Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Cuenta Por Cobrar" + +#. module: account +#: code:addons/account/account.py:621 code:addons/account/account.py:776 +#: code:addons/account/account.py:777 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move entries in draft state." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1459 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "# de Elementos" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# de Dígitos" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:169 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "Una tabla temporal utilizada para la vista de tablero" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Fecha Factura" + +#. module: account +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 +msgid "Closed" +msgstr "Cerrado(a)" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla de Posición Fiscal" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "TIN :" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupos" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" + +#. module: account +#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Líneas extracto" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para crear un Tipo de Cuenta.

\n

Los tipos de cuenta se usan para determinar cómo es usada una cuenta en cada diario. El método de cierre de un tipo de cuenta determina el proceso para el cierre anual. Informes como el balance y la cuenta de Resultados usan la categoría (Ganancia/Pérdida o balance).

" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: view:account.invoice.report:0 field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1164 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "Factura" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "Contabilidad analítica" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "15 Días" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Facturando" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:862 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "Ordenar por" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "Duración" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Planes de Cuentas Analíticas" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very" +" useful because it enables you to preview at any time the tax that you owe " +"at the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:415 code:addons/account/account.py:420 +#: code:addons/account/account.py:437 code:addons/account/account.py:643 +#: code:addons/account/account.py:645 code:addons/account/account.py:934 +#: code:addons/account/account.py:1026 code:addons/account/account.py:1065 +#: code:addons/account/account.py:1067 code:addons/account/account.py:1110 +#: code:addons/account/account.py:1290 code:addons/account/account.py:1304 +#: code:addons/account/account.py:1327 code:addons/account/account.py:1334 +#: code:addons/account/account.py:1558 code:addons/account/account.py:1562 +#: code:addons/account/account.py:1650 code:addons/account/account.py:2333 +#: code:addons/account/account.py:2653 code:addons/account/account.py:3470 +#: code:addons/account/account_analytic_line.py:95 +#: code:addons/account/account_analytic_line.py:104 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_cash_statement.py:256 +#: code:addons/account/account_cash_statement.py:300 +#: code:addons/account/account_invoice.py:906 +#: code:addons/account/account_invoice.py:940 +#: code:addons/account/account_invoice.py:1131 +#: code:addons/account/account_move_line.py:585 +#: code:addons/account/account_move_line.py:834 +#: code:addons/account/account_move_line.py:859 +#: code:addons/account/account_move_line.py:864 +#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1130 +#: code:addons/account/account_move_line.py:1132 +#: code:addons/account/account_move_line.py:1167 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:71 +#: code:addons/account/wizard/account_invoice_refund.py:118 +#: code:addons/account/wizard/account_invoice_refund.py:120 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:163 +#: code:addons/account/wizard/account_report_common.py:169 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

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

\n" +" " +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "Análisis de Facturas" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1052 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "Basado en" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "Asiento del Libro" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Categoría del Producto" + +#. module: account +#: code:addons/account/account.py:665 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "Una posición fiscal podría ser definida una única vez en los mismos impuestos" + +#. module: account +#: view:account.tax:0 view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "Configurar Contabilidad" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.account:0 view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Monto Libre de Impuestos" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 view:account.invoice:0 +#: selection:account.invoice,state:0 view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "Enero" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 Días netos" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account +#: help:account.account.template,type:0 help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children" +" accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 field:account.account.type,note:0 +#: report:account.invoice:0 field:account.invoice,name:0 +#: field:account.invoice.line,name:0 report:account.overdue:0 +#: field:account.payment.term,note:0 view:account.tax.code:0 +#: field:account.tax.code,info:0 view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: view:account.subscription:0 selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Cuenta de Ingresos" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Plantilla del Producto" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0 +#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:662 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:940 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Asiento Contable" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: field:account.invoice.report,payment_term:0 view:account.payment.term:0 +#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +msgid "Payment Term" +msgstr "Plazo de Pago" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Posiciones Fiscales" + +#. module: account +#: code:addons/account/account_move_line.py:585 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtros" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "Propiedades de la Cuenta" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "30% Avance al Final 30 Días" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 view:account.invoice.report:0 +#: field:account.invoice.report,day:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "Día" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3210 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel CashBox" +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: account +#: view:account.analytic.account:0 view:account.analytic.line:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "Cuentas" + +#. module: account +#: code:addons/account/account.py:3546 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:510 +#: code:addons/account/account_invoice.py:616 +#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:639 +#: code:addons/account/account_invoice.py:664 +#: code:addons/account/account_move_line.py:538 +#, python-format +msgid "Configuration Error!" +msgstr "Error de Configuración!" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank:0 +msgid "Accounting Information" +msgstr "Información Contable" + +#. module: account +#: view:account.tax:0 view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Desc.(%)" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.overdue:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "Ref" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Pagado/Conciliado" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Extractos Bancarios" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para crear un Ejercicio Fiscal.

\n

Define el Ejercicio Fiscal para tu compañía de acuerdo a tus necesidades. Un ejercicio fiscal es un periodo al final del cual se realiza el balance (normalmente 12 meses). Normalmente, el Ejercicio Fiscal se referencia por la fecha en la que acaba. Por ejemplo, si el ejercicio fiscal de una empresa acaba el 30 de noviembre de 2011, todo el periodo comprendido entre el 1 de diciembre de 2010 y el 30 de noviembre de 2011 sería referido como EF 2011.

" + +#. module: account +#: view:account.common.report:0 view:account.move:0 view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "Fecha" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n" +"Note that journal entries that are automatically created by the system are always skipping that state." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin Leer" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1065 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1425 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2321 +#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:790 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:415 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Cliente" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "Agosto" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "Octubre" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:929 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "Fecha Final" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "Pérdidas y Ganancias" + +#. module: account +#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Posición Fiscal" + +#. module: account +#: code:addons/account/account_invoice.py:830 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:437 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company!" +msgstr "" + +#. module: account +#: view:account.config.settings:0 view:account.installer:0 +msgid "Date Range" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "Informes Financieros" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Términos" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2653 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Siempre" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "Ver" + +#. module: account +#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Líneas analíticas" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

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

Hola ${object.partner_id.name},

\n\n

Una nueva Factura esta disponible:

\n \n

\n   REFERENCIAS
\n   Factura Numero: ${object.number}
\n   Total Factura: ${object.amount_total} ${object.currency_id.name}
\n   Fecha: ${object.date_invoice}
\n % if object.origin:\n   Doc. Referencia: ${object.origin}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

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

Tambien es posible pagar directamente con Paypal:

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

Si tine alguna pregunta, no dude en contactarnos.

\n

Gracias por escoger ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Libros" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Líneas de Suscripción" + +#. module: account +#: selection:account.analytic.journal,type:0 view:account.config.settings:0 +#: view:account.journal:0 selection:account.journal,type:0 +#: view:account.model:0 selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "Compra" + +#. module: account +#: view:account.installer:0 view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1023 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "CIF/NIF:" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:538 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1034 +#, python-format +msgid "" +"Opening Entries have already been generated. Please run \"Cancel Closing " +"Entries\" wizard to cancel those entries and then run this wizard." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "Fecha de inicio" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transferencias" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

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

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "Opciones" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "Longitud del Periodo (días)" + +#. module: account +#: code:addons/account/account.py:1334 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "Continuar" + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:934 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.account.balance:0 report:account.central.journal:0 +#: view:account.config.settings:0 report:account.general.journal:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "Artículo" + +#. module: account +#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Desconciliar" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2333 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Presupuestos" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "Historial" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Ctdad" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Buscar Líneas Analíticas" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Cuenta Por Pagar" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio Unidad" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Full Reconciliation Date" +msgstr "" + +#. module: account +#: field:account.account,name:0 field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Informe de balance de prueba de vencimientos" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Fecha" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1069 +#: code:addons/account/account_move_line.py:1154 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 view:product.template:0 view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:580 +#: code:addons/account/wizard/account_invoice_refund.py:155 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "title" +msgstr "título" + +#. module: account +#: view:account.invoice:0 view:account.subscription:0 +msgid "Set to Draft" +msgstr "Cambiar a Borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validar" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "Activo(a)" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +msgstr "Contabilidad y Finanzas" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Confirmar Facturas" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(La Factura debería estar sin conciliar si desea abrirla)" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 Días mes vencido" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Atajo" + +#. module: account +#: view:account.account:0 field:account.account,user_type:0 +#: view:account.account.template:0 field:account.account.template,user_type:0 +#: view:account.account.type:0 field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic" +" accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 view:account.invoice.report:0 +#: field:account.invoice.report,month:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account +#: code:addons/account/account.py:677 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:617 +#: code:addons/account/account_invoice.py:632 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from " +"Settings\\Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "Unidad de Medida del Producto" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo Cuenta" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:197 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:869 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Add an internal note..." +msgstr "Añadir una nota interna..." + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "Referencia del Pago" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de Facturas" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "Elementos del Asiento a Conciliar" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantilla de Impuestos" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "Fijelo en False si no quiere que esta plantilla sea usada activamente en el asistente que genera el Plan de Cuentas desde plantillas, esto es útil cuando quiere generar cuentas de esta plantilla sólo al cargar su plantilla hija." + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permitir Conciliación" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:665 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3212 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Cambiar" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Cancelado(a)" + +#. module: account +#: code:addons/account/account.py:1878 +#, python-format +msgid " (Copy)" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3397 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "Mis Facturas" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "Nuevo(a)" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3213 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Accounting-related settings are managed on" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.analytic.balance:0 +#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 +#: view:account.change.currency:0 view:account.chart:0 +#: view:account.common.report:0 view:account.config.settings:0 +#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 view:account.period.close:0 +#: view:account.state.open:0 view:account.subscription.generate:0 +#: view:account.tax.chart:0 view:account.unreconcile:0 +#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 +#: view:cash.box.out:0 view:project.account.analytic.line:0 +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "or" +msgstr "o" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "Agregar" + +#. module: account +#: selection:account.invoice,state:0 report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "Pagado" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: code:addons/account/account.py:894 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 view:account.subscription:0 +msgid "Compute" +msgstr "Computar" + +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: field:account.account,active:0 field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: account +#: view:account.bank.statement:0 field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:862 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "Fin del periodo" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "Contador" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Línea de Factura Grupal" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Plantilla" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 report:account.general.journal:0 +#: field:account.general.journal,target_move:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1430 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Pagos" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "Informe Financiero" + +#. module: account +#: field:account.entries.report,year:0 view:account.invoice.report:0 +#: field:account.invoice.report,year:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 view:report.account.sales:0 +#: field:report.account.sales,name:0 view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "Año" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1196 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mes" + +#. module: account +#: view:account.move.line:0 +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "Tabla de Balance" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:194 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Informes Contables" + +#. module: account +#: field:account.move,line_id:0 view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Entradas" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:511 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 view:account.config.settings:0 +#: view:account.journal:0 selection:account.journal,type:0 +#: view:account.model:0 selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Venta" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 view:account.move:0 +#: field:account.move,amount:0 view:account.move.line:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: xsl:account.transfer:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "Validación" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen de la charla (número de mensajes, ...). Este resumen viene directamente en formato HTML para que pueda insertarse en las vistas kanban." + +#. module: account +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Permitir Cancelación de Asientos" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2309 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model!" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nombre de Cuenta/Empresa" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Progreso" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1110 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1116 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Conservalo vacío para abrir la situación actual)" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "Inicio del periodo" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Abierto(a)" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilidad Analítica" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Tax Codes" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 selection:account.entries.report,move_state:0 +#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Cuentas Analíticas" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

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

\n" +" " +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:477 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "Debe poner una longitud de periodo mayor a 0." + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2321 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal!" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Abrir Planes" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "Formateado automático" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Monto Fijo" + +#. module: account +#: code:addons/account/account_move_line.py:1067 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Journal Item" +msgstr "Elemento del Libro" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Fecha de Creación" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:884 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 view:account.config.settings:0 +#: view:account.invoice:0 view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:393 +#, python-format +msgid "Supplier" +msgstr "Proveedor" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "Marzo" + +#. module: account +#: code:addons/account/account.py:1033 +#, python-format +msgid "You can not re-open a period which belongs to closed fiscal year" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para crear una Cuenta.

\n

Las cuentas son parte de un libro mayor que permiten a la empresa registrar todos los tipos de transacciones de débito o crédito. Las compañías presentan sus cuentas anuales en dos parte principales: el balance de situación y la cuenta de pérdidas y ganancias. La ley exige presentar las cuentas anuales de la compañía para revelar cierta cantidad de información.

" + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "# de Líneas" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "(actualizar)" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "Cuenta de Pérdidas" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1328 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "Informe" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Ninguno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1196 +#, python-format +msgid "No Piece Number!" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Compañía relacionada a este libro" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Mensaje de Pagos Vencidos" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Fecha de Creación" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea Analítica" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "Modelos" + +#. module: account +#: code:addons/account/account_invoice.py:1131 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Impuestos del Cliente" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1474 +#, python-format +msgid "No Partner Defined!" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para registrar una Factura Rectificativa de Proveedor.

\n

En lugar de crear la Factura Rectificativa de Proveedor manualmente, puedes generarla y conciliarla directamente desde la Factura de Proveedor relacionada.

" + +#. module: account +#: field:account.tax,type:0 field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +msgstr "Banco y Caja" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.analytic.balance:0 +#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 +#: view:account.change.currency:0 view:account.chart:0 +#: view:account.common.report:0 view:account.config.settings:0 +#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 view:account.period.close:0 +#: view:account.state.open:0 view:account.subscription.generate:0 +#: view:account.tax.chart:0 view:account.unreconcile:0 +#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 +#: view:cash.box.out:0 view:project.account.analytic.line:0 +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:640 +#, python-format +msgid "Invoice line account's company and invoice's company does not match." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Otra Información" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "Personalizado" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Diario y Asociado" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3470 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 +#, python-format +msgid "Only administrators can change the settings" +msgstr "Sólo los administradores pueden cambiar la configuración" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:420 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1424 code:addons/account/account.py:1429 +#: code:addons/account/account.py:1458 code:addons/account/account.py:1465 +#: code:addons/account/account_invoice.py:1022 +#: code:addons/account/account_move_line.py:1010 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "Descartar" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Liquidez" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Banco y Caja" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/account.py:695 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1167 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 view:account.account.template:0 +#: view:account.analytic.account:0 view:account.analytic.journal:0 +#: view:account.analytic.line:0 view:account.bank.statement:0 +#: view:account.chart.template:0 view:account.entries.report:0 +#: view:account.financial.report:0 view:account.fiscalyear:0 +#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0 +#: view:account.model:0 view:account.move:0 view:account.move.line:0 +#: view:account.subscription:0 view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: account +#: code:addons/account/account.py:1026 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de Medida" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Reconciliado" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "" + +#. module: account +#: report:account.invoice:0 field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nombre del Modelo" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: view:account.account.template:0 view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:148 +#: code:addons/account/account_move_line.py:960 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:196 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total débito" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Crear" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:195 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:645 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Impreso" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manual" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Cancelar: crea reembolso y reconcilia" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "Debe finar una fecha inicial." + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 field:account.move,to_check:0 +msgid "To Review" +msgstr "Por Revisar" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "Asientos del Libro" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:156 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sí" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 code:addons/account/account.py:428 +#: code:addons/account/account.py:440 +#, python-format +msgid "Opening Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Contabilidad General" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 report:account.general.journal:0 +#: report:account.invoice:0 report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2279 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Misc" +msgstr "Misc." + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Ventas" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Terminado" + +#. module: account +#: code:addons/account/account.py:1290 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Documento Origen" + +#. module: account +#: code:addons/account/account_analytic_line.py:96 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "Notas internas..." + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of \"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "Cuenta de la Moneda" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Impuestos:" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Líneas Analíticas" + +#. module: account +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "Referencia Cliente" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Precio" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Extracto" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de Extracto Bancario" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account +#: help:account.tax,domain:0 help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "cash.box.out" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "Informes" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:786 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "Libro de la Cuenta" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: account +#: field:account.tax,domain:0 field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1466 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de Factura" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3214 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "Plantillas de Correo" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 field:account.bank.statement,user_id:0 +#: view:account.journal:0 field:account.journal,user_id:0 +#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "Sales Journal" +msgstr "Libro de Ventas" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3546 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "A" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1517 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "Mayo" + +#. module: account +#: code:addons/account/account_invoice.py:827 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas de Plan de Cuentas" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "" + +#. module: account +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "Publicar Asientos del Libro" + +#. module: account +#: selection:account.bank.statement.line,type:0 view:account.config.settings:0 +#: view:account.invoice:0 view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:391 +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3089 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "cash.box.in" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "contabilidad.configuracion.parametros" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "Activo(a)" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "Transacciones de la Conciliación" + +#. module: account +#: code:addons/account/account_invoice.py:475 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Reparado" + +#. module: account +#: code:addons/account/account.py:677 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: view:account.invoice:0 field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,partner_id:0 view:account.move:0 +#: field:account.move,partner_id:0 view:account.move.line:0 +#: field:account.move.line,partner_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "Tipo de Informe" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items on an account of type view or consolidation." +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Asociado" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Información Adicional" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 view:account.invoice:0 +#: field:account.invoice,state:0 view:account.invoice.report:0 +#: field:account.journal.period,state:0 field:account.move,state:0 +#: view:account.move.line:0 field:account.move.line,state:0 +#: field:account.period,state:0 view:account.subscription:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1304 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "Por favor defina una secuencia en el libro." + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" +" This installs the module account_followup." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 view:account.entries.report:0 +#: field:account.entries.report,period_id:0 view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 view:account.invoice:0 +#: view:account.invoice.report:0 field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.move:0 +#: field:account.move,period_id:0 view:account.move.line:0 +#: field:account.move.line,period_id:0 view:account.period:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:163 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "Plan de Cuentas" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "Pago" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Conciliación Parcial" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Tipos de Cuenta" + +#. module: account +#: code:addons/account/account_move_line.py:1221 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 view:account.move:0 +#: view:account.move.line:0 view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Conciliación" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

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

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

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

\n" +" " +msgstr "

Haz clic aquí para crear un Diario.

\n

Los diarios son usados para registrar transacciones de todos los datos contables relacionados con el negocio del día a día.

\n

Una compañía típica puede usar un diario por método de pago (efectivo, cuentas bancarias, cheques), un diario de compra, uno de ventas y uno para información miscelánea.

" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 report:account.central.journal:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" + +#. module: account +#: view:account.entries.report:0 view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 field:account.invoice,date_due:0 +#: view:account.invoice.report:0 field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Fecha de Vencimiento" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Proveedores" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Estadísticas" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Desde" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "Imprimir" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de Cuentas Analíticas" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"

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

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

\n" +" " +msgstr "

Haz clic aquí para crear un Asiento Recurrente.

\n

Un Asiento Recurrente ocurre en un plazo recurrente desde una fecha específica, por ejemplo, correspondiendo con la firma de un contrato con un empleado, un cliente o un proveedor. Puedes crear dichas entradas para automatizar las entradas en el sistema.

" + +#. module: account +#: view:account.journal:0 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Misceláneos" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nombre del Libro" + +#. module: account +#: code:addons/account/account_move_line.py:835 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "Facturación y Pagos" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "Gasto" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1011 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 report:account.central.journal:0 +#: view:account.entries.report:0 field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,currency_id:0 view:account.move:0 +#: view:account.move.line:0 field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 view:account.tax.template:0 +msgid "Tax Template" +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1132 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "desconocido(a)" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3206 +#, python-format +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: account +#: view:account.move:0 field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "Nota Interna" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "" + +#. module: account +#: code:addons/account/account.py:643 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Information" +msgstr "Información" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Información del Producto" + +#. module: account +#: report:account.analytic.account.journal:0 view:account.move:0 +#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:908 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3211 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic" +" accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "Informes Financieros" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 report:account.general.journal:0 +#: field:account.general.journal,period_from:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Compañías que se refieren al asociado" + +#. module: account +#: view:account.invoice:0 +msgid "Ask Refund" +msgstr "Pedir Reembolso" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total crédito" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/account.py:2309 +#, python-format +msgid "Wrong Model!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated payment mechanisms, and\n" +" * provide a more efficient way to manage invoice payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:777 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + +#. module: account +#: field:account.account,balance:0 report:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 field:account.entries.report,balance:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0 +#: field:account.move.line,balance:0 report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.tax.template,type:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Balance" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 view:account.move:0 +#: view:account.move.line:0 field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no Válida!" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "Nº cuenta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Extractos bancarios" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "Fuente" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "Enviado" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1558 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "Julio" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan de cuentas" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Suscripción" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 report:account.general.journal:0 +#: field:account.general.journal,period_to:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1478 +#, python-format +msgid " Centralisation" +msgstr "Centralización" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 report:account.general.journal:0 +#: field:account.general.journal,date_from:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "Fecha de Inicio" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:786 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + +#. module: account +#: view:account.invoice:0 view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing more to reconcile" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Sin Reconciliar" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar en asientos las actividades relacionadas con la contabilidad. Lo normal es un periodo mensual pero, dependiendo del país y las necesidades de su compañía, podría usar también periodos trimestrales (por ejemplo en España las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir nuevos asientos y desee bloquear este periodo por motivos relacionados con el cálculo de impuestos." + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +msgid "Journal Items" +msgstr "Elementos del Libro" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1130 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 field:account.entries.report,credit:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: report:account.partner.balance:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1067 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: field:account.invoice,number:0 field:account.move,name:0 +msgid "Number" +msgstr "Número" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "General" + +#. module: account +#: view:account.invoice.report:0 field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 view:account.print.journal:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Tasa Monetaria" + +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 view:account.account.template:0 +#: field:account.account.template,tax_ids:0 view:account.chart.template:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "Abril" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "Título 2 (negrita)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Normal" + +#. module: account +#: view:account.account:0 field:account.account,type:0 +#: view:account.account.template:0 field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 selection:account.entries.report,move_state:0 +#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 +msgid "Posted" +msgstr "Publicado" + +#. module: account +#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "Fecha Final" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "States" +msgstr "Estado" + +#. module: account +#: code:addons/account/account_move_line.py:857 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "Total" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 field:account.invoice,amount_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:118 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "Razón" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1067 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1165 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 field:account.entries.report,debit:0 +#: report:account.general.journal:0 report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 +#: report:account.partner.balance:0 report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Débito" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "Título 3 (negrita, más pequeño)" + +#. module: account +#: view:account.invoice:0 field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Líneas de Factura" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:929 +#, python-format +msgid "Bad Total!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Con movimientos" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal!" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manualmente" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:105 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "Aplicabilidad" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Plan de Cuentas Analítico" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1555 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: account +#: code:addons/account/account_invoice.py:908 +#, python-format +msgid "No Invoice Lines!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 view:account.invoice:0 +#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas Bancarias" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "General Information" +msgstr "Información General" + +#. module: account +#: view:account.move:0 view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Documentos Contables" + +#. module: account +#: code:addons/account/account.py:650 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:580 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +msgstr "Nunca" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "Empresa/Cliente" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "Notas Internas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "Febrero" + +#. module: account +#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index c5643dfc78a..b1512d8aedd 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-24 18:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "Determina el órden de visualización en el informe 'Contabilidad\\infor #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "la compañía principal" #. module: account #: view:account.move.reconcile:0 @@ -1080,7 +1080,7 @@ msgstr "Código" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Características" #. module: account #: report:account.partner.balance:0 @@ -1135,7 +1135,7 @@ msgstr "Horizontal" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1173,7 +1173,7 @@ msgstr "En disputa" #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "¡Usted debe seleccionar primero una Empresa!" #. module: account #: view:account.journal:0 @@ -1456,7 +1456,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Estado de Factura" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -1785,7 +1785,7 @@ msgstr "Sales by Account Type" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Días" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -2027,7 +2027,7 @@ msgstr "Analisis de Facturas" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Asistente para composición de Email" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2118,7 +2118,7 @@ msgstr "Validado" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2170,7 +2170,7 @@ msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unidad de Medida de Referencia" #. module: account #: help:account.journal,allow_date:0 @@ -2898,7 +2898,7 @@ msgstr "Monto de ajuste" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -4040,7 +4040,7 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4489,7 +4489,7 @@ msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Agregar una nota interna..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4504,7 +4504,7 @@ msgstr "Account chart" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referencia de Pagos" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4576,7 +4576,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Plantilla para impuestos" #. module: account #: sql_constraint:account.period:0 @@ -5893,7 +5893,7 @@ msgstr "# of Lines" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -7061,7 +7061,7 @@ msgstr "Informe Financiero" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Moneda de la contabilidad" #. module: account #: report:account.invoice:0 @@ -7667,7 +7667,7 @@ msgstr "Relacionar a las líneas de diario generadas" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -7778,7 +7778,7 @@ msgstr "Aviso !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -7975,7 +7975,7 @@ msgstr "Diario de Reembolso de Compras" #: code:addons/account/account.py:1304 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Por favor, defina una secuencia del Diario." #. module: account #: help:account.tax.template,amount:0 diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index a532faca7b8..5b980711877 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-31 14:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #: view:account.account:0 view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "" +msgstr "Estadística de la cuenta" #. module: account #: view:account.invoice:0 @@ -96,7 +96,7 @@ msgstr "Total debe" msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" +msgstr "¡Error!\nNo puede crear plantillas recursivas en la cuenta." #. module: account #. openerp-web @@ -166,7 +166,7 @@ msgstr "" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Fuente de la cuenta" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -178,7 +178,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\nPulse para agregar un período fiscal.\n

\nUn período fiscal contable tipicamente es mensual o trimestral. Siempre corresponde al período de la declaración fiscal.\n

\n " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -240,7 +240,7 @@ msgstr "Validado" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista de ingresos" #. module: account #: help:account.account,user_type:0 @@ -248,7 +248,7 @@ msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." -msgstr "" +msgstr "El Tipo de Cuenta, se usa para propósitos de de información, para crear reportes específicos de cada país, y seleccionar las reglas para el cierre fiscal y generar los asientos de inicio." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 @@ -302,7 +302,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Romper conciliación" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -331,7 +331,7 @@ msgstr "" #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "¡Debe definir un diario analítico de tipo '%s'! " #. module: account #: selection:account.entries.report,month:0 @@ -346,7 +346,7 @@ msgstr "Junio" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "¡Debe seleccionar las cuentas a conciliar!" #. module: account #: help:account.config.settings,group_analytic_accounting:0 @@ -393,7 +393,7 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "El tipo de moneda empleado para realizar el estatuto" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -590,7 +590,7 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestral" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -688,7 +688,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Informe de Asociado de Cuentas Generales" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -788,7 +788,7 @@ msgstr "No puede %s factura que está ya conciliada, primero debería romper l #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Código de cuenta" #. module: account #: selection:account.financial.report,display_detail:0 @@ -816,7 +816,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Método de acreditación" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -874,7 +874,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Diario analítico de la cuenta" #. module: account #: view:account.invoice:0 @@ -899,7 +899,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Código y nombre de la cuenta" #. module: account #: selection:account.entries.report,month:0 @@ -920,7 +920,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "Días" #. module: account #: help:account.account.template,nocreate:0 @@ -1108,7 +1108,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nombre de la cuenta." #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -1135,7 +1135,7 @@ msgstr "" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1167,13 +1167,13 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "En disputa" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "¡Debe seleccionar un asociado inicialmente!" #. module: account #: view:account.journal:0 @@ -1208,7 +1208,7 @@ msgstr "" #: code:addons/account/account.py:3089 #, python-format msgid "Bank" -msgstr "" +msgstr "Banco" #. module: account #: field:account.period,date_start:0 @@ -1236,7 +1236,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Intercambio de Impuesto" #. module: account #: selection:account.move.line,centralisation:0 @@ -1257,7 +1257,7 @@ msgstr "" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "El código se desplegará en los informes." #. module: account #: view:account.tax.template:0 @@ -1295,7 +1295,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# de Transacción" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 @@ -1307,7 +1307,7 @@ msgstr "" #. module: account #: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referencia del documento que ha producido esta factura." #. module: account #: view:account.analytic.line:0 view:account.journal:0 @@ -1344,7 +1344,7 @@ msgstr "Cuenta" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Incluido en la cantidad base" #. module: account #: view:account.entries.report:0 @@ -1391,7 +1391,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Plantillas para cuentas" #. module: account #: view:account.tax.code.template:0 @@ -1414,7 +1414,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Balance inicial" #. module: account #: view:account.invoice:0 @@ -1477,7 +1477,7 @@ msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Cuentas por Cobrar" #. module: account #: code:addons/account/account.py:621 code:addons/account/account.py:776 @@ -1519,7 +1519,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Balance mayor de la cuenta analítica." #. module: account #: view:account.model:0 @@ -1529,7 +1529,7 @@ msgstr "" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# de Artículos" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1550,7 +1550,7 @@ msgstr "" #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# de dígitos" #. module: account #: field:account.journal,entry_posted:0 @@ -1594,7 +1594,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Una tabla temporal empleada para la vista tipo Tablero de Control" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1630,7 +1630,7 @@ msgstr "Cerrado" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Entradas recurrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1640,7 +1640,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Recurrente" #. module: account #: report:account.invoice:0 @@ -1739,7 +1739,7 @@ msgstr "Factura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "balance" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1785,7 +1785,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Días" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1838,7 +1838,7 @@ msgstr "" #: code:addons/account/account_move_line.py:862 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "¡La cuenta no está definida como conciliable!" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1882,7 +1882,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Informe de diario de Cuentas Generales" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1912,7 +1912,7 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Estos períodos pueden empalmarse." #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -2154,7 +2154,7 @@ msgstr "Diario" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "La posición fiscal puede definirse una sola ocasión para cada impuesto." #. module: account #: view:account.tax:0 view:account.tax.template:0 @@ -2304,7 +2304,7 @@ msgstr "Enero" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Este Año Fiscal" #. module: account #: view:account.tax.chart:0 @@ -2315,7 +2315,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 Días netos" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -2382,7 +2382,7 @@ msgstr "En proceso" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Ingreso de la cuenta" #. module: account #: help:account.config.settings,default_sale_tax:0 @@ -2476,7 +2476,7 @@ msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Línea contable" #. module: account #: view:account.addtmpl.wizard:0 @@ -2507,7 +2507,7 @@ msgstr "" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "Para elminar un estatuto bancario, debe eliminar previamente las entradas en los diarios correspondientes." #. module: account #: field:account.invoice.report,payment_term:0 view:account.payment.term:0 @@ -2548,7 +2548,7 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Propiedades de la cuenta" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2574,7 +2574,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% de anticipo, resto en 30 días." #. module: account #: view:account.entries.report:0 @@ -2812,13 +2812,13 @@ msgstr "" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Pagado/Conciliado" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Código base para acreditar (Nota de Crédito)" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -2852,7 +2852,7 @@ msgstr "Fecha" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Plantilla para la tabla principal de cuentas" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 @@ -2875,7 +2875,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "La cuenta y el período deberán pertencer a la misma compañía." #. module: account #: field:account.invoice.line,discount:0 @@ -3174,12 +3174,12 @@ msgstr "" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Reportes de la cuenta." #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Términos" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -3226,7 +3226,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Siempre" #. module: account #: field:account.config.settings,module_account_accountant:0 @@ -3238,7 +3238,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Cantidad Total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3378,7 +3378,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Período contable" #. module: account #: help:account.account,currency_id:0 @@ -3408,7 +3408,7 @@ msgstr "Transacciones" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Conciliación activa de cuentas" #. module: account #: help:account.account.type,close_method:0 @@ -3631,7 +3631,7 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" +msgstr "No ha capturado suficientes argumentos para realizar el balance inicial, por favor seleccione un período y un diario en el contexto." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3646,7 +3646,7 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Tablas de Cuenta" #. module: account #: view:cash.box.out:0 @@ -3941,7 +3941,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Cuentas por pagar." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -4007,7 +4007,7 @@ msgstr "Nombre" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Informe preliminar de añejamiento de la cuenta" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -4075,7 +4075,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1154 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "No puede emplear una cuenta inactiva." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4140,7 +4140,7 @@ msgstr "Cambiar a borrador" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Lineas Recurrentes" #. module: account #: field:account.partner.balance,display_partner:0 @@ -4182,7 +4182,7 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(La factura deberá estar si reconciliar, si quiere abrirla)" #. module: account #: field:account.tax,account_analytic_collected_id:0 @@ -4210,7 +4210,7 @@ msgstr "Configuración" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 al finalizar el mes" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -4283,7 +4283,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Tipo de Cuenta" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4322,7 +4322,7 @@ msgstr "" msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "¡Error!\nNo puede crear códigos recursivos de impuestos." #. module: account #: constraint:account.period:0 @@ -4374,7 +4374,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tipo de Cuenta" #. module: account #: selection:account.journal,type:0 @@ -4411,7 +4411,7 @@ msgstr "" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Código base de la cuenta" #. module: account #: code:addons/account/account_move_line.py:869 @@ -4499,7 +4499,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Tabla de Cuentas" #. module: account #: field:account.invoice,reference_type:0 @@ -4529,7 +4529,7 @@ msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Tipo de cambio" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4576,7 +4576,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Plantillas para impuestos" #. module: account #: sql_constraint:account.period:0 @@ -4649,12 +4649,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Libro mayor de costos de la cuenta analítica para los informes de diarios" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modelos Recurrentes" #. module: account #: view:account.tax:0 @@ -4784,7 +4784,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Cuenta de ingreso de la plantilla del producto" #. module: account #: help:account.journal.period,state:0 @@ -5034,7 +5034,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Declaración de IVA" #. module: account #: view:account.bank.statement:0 @@ -5051,7 +5051,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Hasta cerrar" #. module: account #: field:account.treasury.report,date:0 @@ -5167,7 +5167,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Informe de la cuenta" #. module: account #: field:account.entries.report,year:0 view:account.invoice.report:0 @@ -5251,7 +5251,7 @@ msgstr "Asientos" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Este período" #. module: account #: view:account.tax.template:0 @@ -5316,7 +5316,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Todas las entradas canceladas" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5335,12 +5335,12 @@ msgstr "" #: code:addons/account/account.py:2309 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "¡ La expresión \"%(...)s\" de su modelo es incorrecta !" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Cuenta/Asociado) Nombre" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5371,7 +5371,7 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Incluir en la Cantidad Base" #. module: account #: field:account.invoice,supplier_invoice_number:0 @@ -5404,7 +5404,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Mantener vacío para abrir la situación actual)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5423,7 +5423,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Informe de Cuentas Generales" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 @@ -5452,7 +5452,7 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Incluir balances iniciales" #. module: account #: view:account.invoice.tax:0 @@ -5637,7 +5637,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Debe definir una longitud del período mayor a 0." #. module: account #: view:account.fiscal.position.template:0 @@ -5704,7 +5704,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Conciliación activa de la cuenta" #. module: account #: view:account.move:0 view:account.move.line:0 @@ -5766,7 +5766,7 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Total a Pagar" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5834,7 +5834,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Estado de la cuenta abierta" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5845,7 +5845,7 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "" +msgstr "Nota de Crédito" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5893,7 +5893,7 @@ msgstr "Nº de líneas" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(Actualizar)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6018,7 +6018,7 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Compañia relacionada a este diario" #. module: account #: help:account.config.settings,group_multi_currency:0 @@ -6072,7 +6072,7 @@ msgstr "Fecha de creación" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -6208,7 +6208,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Adenda de Información" #. module: account #: field:account.chart,fiscalyear:0 view:account.fiscalyear:0 @@ -6362,12 +6362,12 @@ msgstr "Diferencia" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" +msgstr "Indica si la cantidad de impuestos debe se incluida en la cantidad base para el cálculo de los siguientes impuestos" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Conciliación: Ir al siguiente asociado" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6720,7 +6720,7 @@ msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Transacciones totales" #. module: account #: code:addons/account/account.py:645 @@ -6769,7 +6769,7 @@ msgstr "Saldar: crea la Nota de Credito y concilia" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Debe seleccionar una fecha de inicio." #. module: account #: view:account.automatic.reconcile:0 @@ -6868,7 +6868,7 @@ msgstr "Saldo de apertura" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Conciliación de cuentas" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6955,7 +6955,7 @@ msgstr "" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Referencia del documento que ha generado este informe de facturas." #. module: account #: field:account.tax.code,child_ids:0 @@ -7061,7 +7061,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Moneda de la cuenta" #. module: account #: report:account.invoice:0 @@ -7121,7 +7121,7 @@ msgstr "Referencia del cliente" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Plantilla para la cuenta padre" #. module: account #: report:account.invoice:0 @@ -7175,7 +7175,7 @@ msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "La cantidad total que le corresponde pagar al cliente." #. module: account #: view:account.move.line:0 @@ -7293,7 +7293,7 @@ msgstr "" #. module: account #: view:account.journal:0 field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Diario contable" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -7462,7 +7462,7 @@ msgstr "" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Jerarquía de reportes de la cuenta." #. module: account #: help:account.account.template,chart_template_id:0 @@ -7507,7 +7507,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Cantidad total a pagar:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7558,7 +7558,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Plantillas para el catálogo de cuentas" #. module: account #: help:account.model.line,sequence:0 @@ -7596,7 +7596,7 @@ msgstr "Cliente" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Nombre del Informe" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7612,7 +7612,7 @@ msgstr "Efectivo" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Cuenta Destino" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -7645,7 +7645,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Informe patrón" #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 @@ -7715,7 +7715,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transacciones a Conciliar" #. module: account #: code:addons/account/account_invoice.py:475 @@ -7911,7 +7911,7 @@ msgstr "" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total Residual" #. module: account #: view:account.bank.statement:0 @@ -8056,7 +8056,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Categoría de cuentas de ingreso" #. module: account #: field:account.account,adjusted_balance:0 @@ -8148,7 +8148,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Conciliación Parcial" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8158,7 +8158,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Informe de Cuentas Generales" #. module: account #: view:account.invoice.refund:0 @@ -8189,7 +8189,7 @@ msgstr "Aplicar" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipo de Cuenta" #. module: account #: code:addons/account/account_move_line.py:1221 @@ -8246,7 +8246,7 @@ msgid "" " and one for miscellaneous information.\n" "

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

\n Pulse para agregar un diario.\n

\nUn diario se emplea para registrar las transacciones del total de la información contable relacionada con las operaciones de cada día en el negocio.\n

\nTipicamente una empresa empleara un diario para cada método de pago (efectivo, cuentas bancarias, cheques), un diario de compras , un diario de ventas y un diario de información de miscelaneos. " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8256,7 +8256,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Diario de Notas de Crédito" #. module: account #: report:account.account.balance:0 report:account.central.journal:0 @@ -8270,7 +8270,7 @@ msgstr "" #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "Para cerrar un periodo, previamente debe publicar las entradas relacionadas en el diario." #. module: account #: view:account.entries.report:0 view:board.board:0 @@ -8452,7 +8452,7 @@ msgstr "Miscelánea" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "La cantidad total que le corresponde pagar al proveedor." #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -8987,7 +8987,7 @@ msgstr "A pagar" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Nombre de la cuenta" #. module: account #: view:board.board:0 @@ -9051,7 +9051,7 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "No. A/C" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9068,7 +9068,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "No existe un débito pendiente con este cliente." #. module: account #: help:account.tax,account_paid_id:0 @@ -9174,7 +9174,7 @@ msgstr "Suscripción" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Balance analítico de la cuenta." #. module: account #: report:account.account.balance:0 @@ -9201,7 +9201,7 @@ msgstr "Periodo final" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Vista de Gastos" #. module: account #: field:account.move.line,date_maturity:0 @@ -9212,13 +9212,13 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Pago de Inmediato" #. module: account #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" -msgstr "" +msgstr "Centralización" #. module: account #: help:account.journal,type:0 @@ -9311,7 +9311,7 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Secuencia de entrada" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9557,7 +9557,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Título 2 (negrillas)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9593,7 +9593,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Eliminar Líneas" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -9723,7 +9723,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Cuenta de Impuesto de Nota de Credito" #. module: account #: view:account.move.bank.reconcile:0 @@ -9939,7 +9939,7 @@ msgstr "Debe" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Título 3 (negrillas, pequeño)" #. module: account #: view:account.invoice:0 field:account.invoice,invoice_line:0 @@ -10005,7 +10005,7 @@ msgstr "" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "Su cuenta no tiene privilegios para ingresar al diario %s" #. module: account #: view:account.tax.code.template:0 @@ -10073,7 +10073,7 @@ msgstr "Cobros" #. module: account #: view:account.account:0 view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Cuenta Padre" #. module: account #: view:report.account.receivable:0 @@ -10083,12 +10083,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Tabla analítica de la cuenta" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Cantidad remanente por cobrar" #. module: account #: field:account.print.journal,sort_selection:0 @@ -10160,7 +10160,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instalar plantilla de cuenta adicionales" #. module: account #: report:account.general.journal:0 @@ -10188,7 +10188,7 @@ msgstr "Cuentas bancarias" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Total por cobrar" #. module: account #: view:account.move.line:0 @@ -10308,7 +10308,7 @@ msgstr "Ref." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Modelo de la cuenta" #. module: account #: code:addons/account/account_cash_statement.py:292 @@ -10337,13 +10337,13 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Cuenta bancaria" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Diario central de la cuenta" #. module: account #: report:account.overdue:0 diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 61382c4d969..3d796b376aa 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 05:15+0000\n" +"PO-Revision-Date: 2015-10-22 14:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1687,7 +1687,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 @@ -2027,7 +2027,7 @@ msgstr "تحلیل فاکتورها" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "ویزارد ایجاد ایمیل" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2499,7 +2499,7 @@ msgstr "داده حساب" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "دنباله اصلی" #. module: account #: code:addons/account/account_bank_statement.py:478 @@ -3534,7 +3534,7 @@ msgstr "نمایش جزییات" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "مالیات ارزش‌افزوده:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -4104,7 +4104,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "داده کافی وجود ندارد!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -6091,7 +6091,7 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "سطرتحلیلی" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form @@ -6578,7 +6578,7 @@ msgstr "پایه" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "نام مدل" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -7778,7 +7778,7 @@ msgstr "هشدار!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8632,7 +8632,7 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: account #: view:account.move:0 field:account.move,narration:0 @@ -9672,7 +9672,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "بدون جزئیات" #. module: account #: field:account.account,unrealized_gain_loss:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 4158d640fb6..0972ccf6619 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 13:57+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -1135,7 +1135,7 @@ msgstr "Vaakasuora" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} Lasku (Viite ${object.number or '-'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -3373,7 +3373,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n

\n\n

Hei ${object.partner_id.name},

\n\n

Uusi lasku on saatavilla:

\n\n

\n\n  VIITTEET
\n  Laskun numero: ${object.number}
\n  Laskun summa: ${object.amount_total} ${object.currency_id.name}
\n  Laskun päiväys: ${object.date_invoice}
\n% if object.origin:\n  Liittyvä tilaus: ${object.origin}
\n% endif\n% if object.user_id:\n  Kontaktinne: ${object.user_id.name}\n% endif\n

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

Maksaminen on mahdollista myös Paypalilla

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

Jos sinulla on kysymyksiä, älä epäröi ottaa meihin yhteyttä.

\n

${object.company_id.name or 'Yhtiömme'} kiittää kun valitsit juuri meidät!

\n
\n
\n\n
\n

\n${object.company_id.name}

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

\n
\n
" #. module: account #: view:account.period:0 @@ -3968,7 +3968,7 @@ msgstr "Yksikköhinta" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analyyttiset tapahtumat" #. module: account #: field:analytic.entries.report,nbr:0 @@ -3993,7 +3993,7 @@ msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Viimeisin täysi täsmäytys pvm" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 @@ -4034,7 +4034,7 @@ msgstr "Määrittele pankkitilit" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Kumppanin ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4187,7 +4187,7 @@ msgstr "(Avattavan laskun pitää olla täsmäyttämätön)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Laskun analyyttinen verotili" #. module: account #: field:account.chart,period_from:0 @@ -4247,7 +4247,7 @@ msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Ei seurantaa" #. module: account #: view:account.tax.template:0 @@ -4374,7 +4374,7 @@ msgstr "PayPal-tili" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tilityyppi" #. module: account #: selection:account.journal,type:0 @@ -4411,7 +4411,7 @@ msgstr "Sulkeva välisaldo" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Tilin peruskoodi" #. module: account #: code:addons/account/account_move_line.py:869 @@ -4494,7 +4494,7 @@ msgstr "Lisää sisäinen ilmoitus..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Määrittele kirjanpidon asetukset" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4504,7 +4504,7 @@ msgstr "Tilikartta" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Maksun viite" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4571,7 +4571,7 @@ msgstr "Luottotiedot" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Täsmäytettävät päiväkirjatapahtumat" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -4591,7 +4591,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Verojen laskenta" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4684,7 +4684,7 @@ msgstr "" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Kuvaile miksi otat rahaa kassasta" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -4701,7 +4701,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Sallii laskujen asetuksen proforma-tilaan" #. module: account #: view:account.journal:0 @@ -4720,7 +4720,7 @@ msgstr "" #: code:addons/account/account.py:3397 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Ostovero %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4753,7 +4753,7 @@ msgstr "Peruutettu lasku" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Omat laskut" #. module: account #: selection:account.bank.statement,state:0 @@ -4803,7 +4803,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Kirjanpitoon liittyviä asetuksia hallitaan" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4928,7 +4928,7 @@ msgstr "Päiväkirjavientien tarkastus" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Pyöristä kaikkialla" #. module: account #: view:account.bank.statement:0 view:account.subscription:0 @@ -4938,7 +4938,7 @@ msgstr "Laske" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Muistiinpanoja..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5009,7 +5009,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Talouspäällikkö" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5039,7 +5039,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Peruuta tiliote" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5360,7 +5360,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Uudelleenlaske verot ja loppusumma" #. module: account #: code:addons/account/account.py:1110 @@ -5418,7 +5418,7 @@ msgstr "Jakson alku" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Varojen näkymä" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5569,7 +5569,7 @@ msgstr "Valuuttamäärä" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Pyöristä riveittäin" #. module: account #: report:account.analytic.account.balance:0 @@ -5603,7 +5603,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normaali teksti" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5653,7 +5653,7 @@ msgstr "Verokannan malli" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Analyyttinen päiväkirja puuttuu!" #. module: account #: view:account.invoice:0 @@ -5709,7 +5709,7 @@ msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Päiväkirjatapahtuma" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -5828,7 +5828,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Valitse yritys" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5936,7 +5936,7 @@ msgstr "Laskun verotili" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Tilin yleinen päiväkirja" #. module: account #: help:account.move,state:0 @@ -6023,7 +6023,7 @@ msgstr "Päiväkirjaan liittyvä yritys" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Sallii monivaluuttojen käytön" #. module: account #: view:account.subscription:0 @@ -6125,7 +6125,7 @@ msgstr "Myyntivero(%)" #: code:addons/account/account_invoice.py:1474 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "Partneria ei ole määritetty!" #. module: account #: view:account.tax.code:0 @@ -6312,7 +6312,7 @@ msgstr "Prosenttiosuus" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Pyöristä kaikkialla" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6339,7 +6339,7 @@ msgstr "" #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Vain administraattori voi muuttaa näitä asetuksia" #. module: account #: view:project.account.analytic.line:0 @@ -6588,7 +6588,7 @@ msgstr "Menoluokkatili" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Veronimen täytyy olla uniikki yrityskohtaisesti!" #. module: account #: view:account.bank.statement:0 @@ -6720,7 +6720,7 @@ msgstr "Tulos (menotili)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Tapahtumia yhteensä" #. module: account #: code:addons/account/account.py:645 @@ -6731,7 +6731,7 @@ msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Talousraporttien tyyli" #. module: account #: selection:account.financial.report,sign:0 @@ -6763,7 +6763,7 @@ msgstr "Manuaalinen" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Peruuta: luo hyvitys ja täsmäytä" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -6807,7 +6807,7 @@ msgstr "Päiväkirjaviennit" #: code:addons/account/wizard/account_invoice_refund.py:156 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Laskulta ei löydy jaksoa." #. module: account #: help:account.partner.ledger,page_split:0 @@ -6856,7 +6856,7 @@ msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Päiväkirjan valinta" #. module: account #: view:account.bank.statement:0 code:addons/account/account.py:428 @@ -6910,7 +6910,7 @@ msgstr "Ominaisuudet" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Tilin verokartta" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6955,7 +6955,7 @@ msgstr "Hallitse asiakkaan maksuja" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Dokumentin viite joka on luonut tämän laskulomakkeen." #. module: account #: field:account.tax.code,child_ids:0 @@ -7056,12 +7056,12 @@ msgstr "Konfigurointivirhe!\nEt voi määritellä alatiliä tilille, jonka sisä #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Tiliraportti" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Tilin valuutta" #. module: account #: report:account.invoice:0 @@ -7076,7 +7076,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Talousraporttien hierarkia" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7160,7 +7160,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Tilikausi" #. module: account #: view:account.invoice.report:0 @@ -7170,7 +7170,7 @@ msgstr "Ryhmitä laskutusvuoden mukaan" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Ostovero (%)" #. module: account #: help:res.partner,credit:0 @@ -7185,7 +7185,7 @@ msgstr "Päiväkirjaviennit" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Tilikarttamallit" #. module: account #: field:account.journal.period,icon:0 @@ -7233,7 +7233,7 @@ msgstr "Avausvientien tulotili" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Salli proformalaskut" #. module: account #: view:account.bank.statement:0 @@ -7270,7 +7270,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Yrityksen päävalutta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7383,7 +7383,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Juuri/Näkymä" #. module: account #: code:addons/account/account.py:3214 @@ -7440,7 +7440,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Monivaluutat" #. module: account #: field:account.model.line,date_maturity:0 @@ -7462,7 +7462,7 @@ msgstr "Laskuta vero" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Tiliraporttien hierarkia" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7570,7 +7570,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Jäännöksen määrä valuutassa" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7596,7 +7596,7 @@ msgstr "Asiakas" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Raportin nimi" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7728,7 +7728,7 @@ msgstr "Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Lakisääteiset raportit" #. module: account #: field:account.tax.code,sum_period:0 @@ -8246,7 +8246,7 @@ msgid "" " and one for miscellaneous information.\n" "

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

\nKlikkaa lisätäksesi päiväkirjan.\n

\nPäiväkirjaa käytetään kaikkien yrityksen päivittäisten\ntapahtumien kirjanpitotiedon tallentamiseen.\n

\nTyypillisesti yritys voi käyttää erillistä päiväkirjaa \njokaiselle maksutavalle (käteinen, pankkitilit, shekki), \nyhtä ostoille, yhtä myynneille ja yhtä sekalaiselle tiedolle.\n

" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8287,7 +8287,7 @@ msgstr "Kumppanitiliä käytetään tälle laskulle." #: code:addons/account/account.py:3394 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Vero %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 view:account.tax.code.template:0 @@ -8427,7 +8427,7 @@ msgstr "Myyntivero(%)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analyyttiset tilikartat" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8475,7 +8475,7 @@ msgstr "Kirjaus \"%s\" ei ole sallittu!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Pienin teksti" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8638,7 +8638,7 @@ msgstr "on seuraaja" #: view:account.move:0 field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Sisäinen muistiinpano" #. module: account #: constraint:account.account:0 @@ -8678,7 +8678,7 @@ msgstr "Päiväkirjakoodi" #. module: account #: view:account.invoice:0 field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Jäännöksen määrä" #. module: account #: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 @@ -8705,7 +8705,7 @@ msgstr "Ajanjakso alkaen" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Valuuttayksikkö" #. module: account #: code:addons/account/account.py:3203 @@ -8829,7 +8829,7 @@ msgstr "Jakson päätös" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Talousraportit" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -8877,7 +8877,7 @@ msgstr "Yritykset jotka viittaavat kumppaniin" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Pyydä hyvitys" #. module: account #: view:account.move.line:0 @@ -8893,7 +8893,7 @@ msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. " #: code:addons/account/account.py:2309 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Väärä malli!" #. module: account #: field:account.subscription,period_total:0 @@ -8987,7 +8987,7 @@ msgstr "Ostovelka" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Tilin nimi" #. module: account #: view:board.board:0 @@ -9046,7 +9046,7 @@ msgstr "Virheellinen toiminto!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Päiväys / jakso" #. module: account #: report:account.central.journal:0 @@ -9133,12 +9133,12 @@ msgstr "Saldo :" #: code:addons/account/account.py:1558 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Siirtoja ei voi luoda eri yrityksille." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Jaksottainen käsittely" #. module: account #: view:account.invoice.report:0 @@ -9201,7 +9201,7 @@ msgstr "Lopeta jaso" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Kulunäkymä" #. module: account #: field:account.move.line,date_maturity:0 @@ -9212,13 +9212,13 @@ msgstr "Eräpäivä" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Välitön maksu" #. module: account #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" -msgstr "" +msgstr "Keskitys" #. module: account #: help:account.journal,type:0 @@ -9383,7 +9383,7 @@ msgstr "Päiväkirjan tapahtumat" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Vertailu" #. module: account #: code:addons/account/account_move_line.py:1130 @@ -9723,7 +9723,7 @@ msgstr "Ei voi %s laskuehdotusta/proformalaskua/peruutusta." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Laskun analyyttinen verotili" #. module: account #: view:account.move.bank.reconcile:0 @@ -9960,12 +9960,12 @@ msgstr "Täsmäyttämättömät tapahtumat" #: code:addons/account/account_invoice.py:929 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Virhe loppusummassa!" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Saatavat tilit" #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -10083,7 +10083,7 @@ msgstr "Käyttäjätilit tyypin mukaan" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analyyttisen kirjanpidon kartat" #. module: account #: help:account.invoice,residual:0 @@ -10135,7 +10135,7 @@ msgstr "Marraskuu" #: code:addons/account/account_invoice.py:908 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "Ei laskurivejä!" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10233,7 +10233,7 @@ msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Uutta valuttaa ei ole määritelty oikein." #. module: account #: view:account.account.template:0 @@ -10358,7 +10358,7 @@ msgstr "Tulevat" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Hae päiväkirjan tapahtumia" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 @@ -10395,7 +10395,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Pyöristä riveittäin" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index b7e002a8a01..48ca8d948dc 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-29 07:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -6339,7 +6339,7 @@ msgstr "Prisili period" #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Samo administrator može promijeniti postavke" #. module: account #: view:project.account.analytic.line:0 diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 8ab4e785630..3a57f573843 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:30+0000\n" +"PO-Revision-Date: 2015-10-21 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -879,7 +879,7 @@ msgstr "Jurnal Analitik Akun" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Dikirim dengan Email" #. module: account #: help:account.central.journal,amount_currency:0 @@ -935,7 +935,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" +msgstr "Jurnal tidak ditemukan" #. module: account #: code:addons/account/account.py:1650 @@ -1080,7 +1080,7 @@ msgstr "Kode" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Fitur" #. module: account #: report:account.partner.balance:0 @@ -1135,7 +1135,7 @@ msgstr "Modus Datar" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1173,7 +1173,7 @@ msgstr "Dalam perselisihan" #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Anda harus memilih rekanan terlebih dahulu" #. module: account #: view:account.journal:0 @@ -1280,7 +1280,7 @@ msgstr "Nilai Mata Uang Keluaran" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Cetakan" #. module: account #: selection:account.analytic.journal,type:0 @@ -1660,7 +1660,7 @@ msgstr "Tidak kena pajak" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Pengaturan lebih lanjut" #. module: account #: view:account.bank.statement:0 @@ -2898,7 +2898,7 @@ msgstr "" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3147,7 +3147,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Tagihan Pelanggan" #. module: account #: code:addons/account/installer.py:115 @@ -3403,7 +3403,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transaksi" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -4075,7 +4075,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1154 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Anda tidak dapat menggunakan akun yang tidak aktif." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4160,7 +4160,7 @@ msgstr "Aset" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Akuntansi & Keuangan" #. module: account #: view:account.invoice.confirm:0 @@ -4576,7 +4576,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Cetakan Perpajakan" #. module: account #: sql_constraint:account.period:0 @@ -4938,7 +4938,7 @@ msgstr "Hitung" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Catatan tambahan" #. module: account #: field:account.tax,type_tax_use:0 @@ -4997,7 +4997,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Akuntan" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5134,7 +5134,7 @@ msgstr "" #: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Pembayaran" #. module: account #: field:account.subscription.line,move_id:0 @@ -5167,7 +5167,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Laporan akun" #. module: account #: field:account.entries.report,year:0 view:account.invoice.report:0 @@ -5240,7 +5240,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Laporan Akuntansi" #. module: account #: field:account.move,line_id:0 view:analytic.entries.report:0 @@ -5251,7 +5251,7 @@ msgstr "Catatan" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Periode Ini" #. module: account #: view:account.tax.template:0 @@ -5340,7 +5340,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Akun/Rekanan) Nama" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5404,7 +5404,7 @@ msgstr "Kendali Ayat" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Biarkan kosong jika statusnya ingin dibiarkan Open)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5637,7 +5637,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Anda harus mengeset panjang periode lebih besar dari 0" #. module: account #: view:account.fiscal.position.template:0 @@ -5730,7 +5730,7 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Tanggal dibuat" #. module: account #: view:account.analytic.journal:0 @@ -5828,7 +5828,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Pilih Perusahaan" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5893,7 +5893,7 @@ msgstr "batas akhir daftar" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(perbaharui)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5974,7 +5974,7 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Nama ini akan ditampilkan di laporan" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6339,7 +6339,7 @@ msgstr "" #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Hanya administrator yang dapat mengubah pengaturan" #. module: account #: view:project.account.analytic.line:0 @@ -6355,7 +6355,7 @@ msgstr "Nomor Tagihan" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Perbedaan" #. module: account #: help:account.tax,include_base_amount:0 @@ -6720,7 +6720,7 @@ msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Total Transaksi" #. module: account #: code:addons/account/account.py:645 @@ -6769,7 +6769,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Anda harus mengeset tanggal mulai" #. module: account #: view:account.automatic.reconcile:0 @@ -7056,7 +7056,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Laporan Akuntansi" #. module: account #: field:account.analytic.line,currency_id:0 @@ -7325,7 +7325,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: account #: field:account.tax,domain:0 field:account.tax.template,domain:0 @@ -7513,7 +7513,7 @@ msgstr "" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Kepada" #. module: account #: selection:account.move.line,centralisation:0 @@ -7558,7 +7558,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Cetakan Bagan Akun" #. module: account #: help:account.model.line,sequence:0 @@ -7606,7 +7606,7 @@ msgstr "" #: code:addons/account/account.py:3089 #, python-format msgid "Cash" -msgstr "" +msgstr "Tunai" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -7690,7 +7690,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Anda harus memilih setidaknya satu data" #. module: account #: field:account.account,parent_id:0 @@ -8276,7 +8276,7 @@ msgstr "" #: view:account.entries.report:0 view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analisis Perusahaan" #. module: account #: help:account.invoice,account_id:0 @@ -8354,7 +8354,7 @@ msgstr "Jumlah sisa pada piutang atau hutang dari sebuah ayat jurnal disampaikan #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistik" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8987,7 +8987,7 @@ msgstr "Hutang" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Name akun" #. module: account #: view:board.board:0 @@ -9111,7 +9111,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Terkirim" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9169,7 +9169,7 @@ msgstr "Susunan akun-akun" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Berlangganan" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -9557,7 +9557,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Judul 2 (tebal)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9939,7 +9939,7 @@ msgstr "Debit" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Judul 3 (tebal, lebih kecil)" #. module: account #: view:account.invoice:0 field:account.invoice,invoice_line:0 @@ -10183,7 +10183,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Akun Bank" #. module: account #: field:res.partner,credit:0 @@ -10198,7 +10198,7 @@ msgstr "Informasi Umum" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Dokumen Akuntansi" #. module: account #: code:addons/account/account.py:650 @@ -10283,7 +10283,7 @@ msgstr "Rekanan" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Catatan internal" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 98bed7e5e2c..ab9bfdf94cf 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-30 09:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1173,7 +1173,7 @@ msgstr "係争中" #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "取引先を選択してください。" #. module: account #: view:account.journal:0 @@ -1687,7 +1687,7 @@ msgstr "返金税勘定" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 @@ -2165,7 +2165,7 @@ msgstr "税定義" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "会計設定" #. module: account #: field:account.invoice.report,uom_name:0 @@ -2631,7 +2631,7 @@ msgstr "アカウントモデルエントリー" #: code:addons/account/account.py:3210 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -4576,7 +4576,7 @@ msgstr "調整する仕訳項目" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "税テンプレート" #. module: account #: sql_constraint:account.period:0 @@ -4644,7 +4644,7 @@ msgstr "基準" #: code:addons/account/account.py:3212 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -6339,7 +6339,7 @@ msgstr "" #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "管理者のみ設定変更が可能です。" #. module: account #: view:project.account.analytic.line:0 @@ -7667,7 +7667,7 @@ msgstr "自動生成仕訳帳項目へのリンク" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8572,7 +8572,7 @@ msgstr "消し込み済エントリー" #. module: account #: view:account.tax.code.template:0 view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "税テンプレート" #. module: account #: field:account.invoice.refund,period:0 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 8dfce99ad32..a9914af54e2 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: choijaeho \n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "시스템 결제" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "계정 회계 위상은 같은 계정들에서 오로지 한번만 선언됩니다." #. module: account #: help:account.tax.code,sequence:0 @@ -40,7 +40,7 @@ msgstr "'회계 \\ 보고 \\ 일반 보고 \\ 세금 \\ 세금 보고서' 보고 #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "모기업" #. module: account #: view:account.move.reconcile:0 @@ -72,7 +72,7 @@ msgstr "\"%s\" 기입 항목이 유효하지 않습니다." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "내일까지 오래된 수취어음" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -122,7 +122,7 @@ msgstr "참조" msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 지불 기간을 숨길 수 있습니다." #. module: account #: code:addons/account/account.py:650 code:addons/account/account.py:662 @@ -161,7 +161,7 @@ msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." -msgstr "" +msgstr "당신은 '개시분개 발생' 에서 개시분개를 생성 후 회계 연도를 위해 '회계연도말 회계처리'을 설정해야 합니다." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -179,7 +179,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\n 회계기간을 추가하려면 클릭하세요.\n

\n 전형적으로 한 회계 기간은 한 달 혹은 분기이다. 이 기간은\n 일반적으로 세금 신고를 위한 기간에 맞춘다.\n

\n " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -231,7 +231,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "벨기에 보고서" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated @@ -241,7 +241,7 @@ msgstr "검증됨" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "수입뷰" #. module: account #: help:account.account,user_type:0 @@ -249,12 +249,12 @@ msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." -msgstr "" +msgstr "계정 유형은 정보를 제공 할 목적으로 사용되며, 국가 별 법적 보고서를 생성하기 위해, 회계 기간을 마감하고 엔트리를 생성하는 규칙을 위해 설정된다." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "다음 환불 안내서 번호" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -298,7 +298,7 @@ msgstr "" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "귀하의 국가를 기준으로 귀하 회사에 필요한 회계에 밀접하고 가능하도록 지역화된 회계 도표를 설치합니다." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -308,7 +308,7 @@ msgstr "계정 조정 취소" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "예산 관리" #. module: account #: view:product.template:0 @@ -326,7 +326,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "여러 화폐를 허용하다" #. module: account #: code:addons/account/account_invoice.py:77 @@ -347,12 +347,12 @@ msgstr "6월" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "조정하고자 하는 계정을 선택해야 합니다." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "분석 회계를 사용하도록 허용하다" #. module: account #: view:account.invoice:0 field:account.invoice,user_id:0 @@ -418,14 +418,14 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "수취인 정보를 보낸 사람" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "기간 :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -438,7 +438,7 @@ msgstr "도표 양식" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "수정 : 환불 작성, 조정 그리고 새 송장 기안 작성" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -466,7 +466,7 @@ msgstr "다른 통화 단위로 환산된 금액" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "사용 가능한 동전" #. module: account #: field:accounting.report,enable_filter:0 @@ -509,7 +509,7 @@ msgstr "상위 대상" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "전표를 표시할 때 이 라인의 순서를 제공함." #. module: account #: field:account.bank.statement,account_id:0 @@ -542,7 +542,7 @@ msgstr "송장 환불" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "소송" #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -585,7 +585,7 @@ msgstr "모두" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "회계처리상의 소수점 정확성" #. module: account #: selection:account.config.settings,period:0 @@ -632,18 +632,18 @@ msgstr "주요 순서는 현재 순서와 달라야 합니다 !" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "현재 환률이 제대로 구성되지 않았습니다." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "이익 계정" #. module: account #: code:addons/account/account_move_line.py:1167 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "기간을 찾을 수 없거나 주어진 날짜 외에 기간이 있습니다." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -655,12 +655,12 @@ msgid "" "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "" +msgstr "파트너 회계 항목을 모두 다 조정한 마지막 날짜. 이것은 파트너 측에서 조정한 마지막 날짜와는 다릅니다. 여기에서 이 날짜에 더 이상 조정할 것이 없다는 사실을 표시하는 것입니다. 이것은 두 가지 방법으로 달성할 수 있습니다 : 하나는 이 파트너의 마지막 미조정 차변/대변 항목을 조정하거나 또 하나는 사용자가 수동으로 조정하는 동안에 \"조정 항목이 더 이상 없음\" 단추를 클릭하는 것입니다." #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "판매 계정 유형 보고서" #. module: account #: code:addons/account/account.py:3209 @@ -672,14 +672,14 @@ msgstr "판매 분석 장부" #: code:addons/account/account.py:1562 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "다른 통화로 이동할 수 없습니다 .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.period:0 view:account.period.close:0 @@ -738,12 +738,12 @@ msgstr "채권 계정" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "회사 은행 계좌를 구성하세요" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "환불 생성" #. module: account #: constraint:account.move.line:0 @@ -771,7 +771,7 @@ msgstr "기입을 생성하시겠습니까?" #: code:addons/account/account_invoice.py:1368 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "송장 기성 지급 : %s%s of %s%s (%s%s 남음)." #. module: account #: view:account.invoice:0 @@ -784,17 +784,17 @@ msgstr "송장 인쇄" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "이미 조정한 전표를 %s 할 수 없습니다. 이런 전표는 먼저 조정이 취소되야 하는데, 이를 위해서는 이 전표를 환불해야만 합니다." #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "계정 코드" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "계층으로 자식을 표시" #. module: account #: selection:account.payment.term.line,value:0 @@ -863,7 +863,7 @@ msgstr "공급업체 송장 및 환불" #: code:addons/account/account_move_line.py:859 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "기입항목은 이미 조정했습니다." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -890,7 +890,7 @@ msgstr "이메일로 전송" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "회사 통화가 다른 경우 통화 열을 보고서에 추가하고 인쇄" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -900,7 +900,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "계정 코드와 이름" #. module: account #: selection:account.entries.report,month:0 @@ -916,7 +916,7 @@ msgstr "9월" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "지난 수동 조정 진행:" #. module: account #: selection:account.subscription,period_type:0 @@ -936,7 +936,7 @@ msgid "" " No journal items found.\n" "

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

\n 분개항목을 찾을 수 없습니다.\n\n

\n " #. module: account #: code:addons/account/account.py:1650 @@ -982,12 +982,12 @@ msgstr "기한" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "구매 분개" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "지급한 송장" #. module: account #: view:validate.account.move:0 view:validate.account.move.lines:0 @@ -1021,7 +1021,7 @@ msgstr "부채" #: code:addons/account/account_invoice.py:906 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "이 송장과 관련된 분개에 순서가 정의되야 합니다." #. module: account #: view:account.entries.report:0 @@ -1054,7 +1054,7 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" +msgstr "세금 계정이 세금 코드 계정이면, 이 필드는 징수한 금액을 포함합니다. 세금 계정이 기초 세금 코드이면, 이 필드는 초기 금액(세금없는)을 포함합니다." #. module: account #: view:account.analytic.line:0 @@ -1104,7 +1104,7 @@ msgid "" " secondary currency set.\n" "

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

\n 계정을 추가하려면 클릭하세요.\n

\n 다중통화 거래를 할 때, 교환비율 변화에 따라 일정액을 잃거나 얻게 된다. \n 이 메뉴는 얻거나 잃는 것에 대한, 만약 오늘 끝난 거래가 있다면 예측을 제공한다. \n 이것은 두번째 환률을 설정한 계정만이 유효하다.\n

\n " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1114,14 +1114,14 @@ msgstr "계정명." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "마지막 마감 잔액 열기" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "전표에 나타난 세금코드에 관련한 세금을 원하지 않으면 이 박스를 체크하세요." #. module: account #: field:report.account.receivable,name:0 @@ -1136,7 +1136,7 @@ msgstr "가로 모드" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} 전표 (Ref ${object.number or 'n/a'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1158,7 +1158,7 @@ msgstr "" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "인쇄 무서의 하단에 예금 계정이 " #. module: account #: view:account.tax:0 @@ -1174,7 +1174,7 @@ msgstr "분쟁 중" #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "상대를 먼저 선택해야 합니다." #. module: account #: view:account.journal:0 @@ -1186,7 +1186,7 @@ msgstr "금전등록기" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "매출 환불 분개" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1201,7 +1201,7 @@ msgid "" " goes out of the cash box.\n" "

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

\n 새로운 현금 기록을 생성하려면 클릭하세요.\n

\n 금전등록은 현금장부 안의 현금 항목을 관리할 수 있습니다.\n 이것은 하루 기준의 현금 지불을 손쉽게 따라 갈 수 있도록 제공합니다.\n 현금 금고에 돈을 넣을 수 있고 금고에 넣고 뺄 때 기입항목을 올립니다.\n

\n " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1219,7 +1219,7 @@ msgstr "기간 시작" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "환불" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1231,7 +1231,7 @@ msgstr "내역서 확정" msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "이 계정에 보조 통화로 개시된 거래의 총계(회사 보조 통화)" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1415,7 +1415,7 @@ msgstr "연체 대금" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "기초잔액" #. module: account #: view:account.invoice:0 @@ -1430,12 +1430,12 @@ msgstr "리포트 옵션" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "마감할 회계연도" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "송장 순서" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1457,14 +1457,14 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "송장 상태" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "마감분개 취소" #. module: account #: view:account.bank.statement:0 @@ -1492,7 +1492,7 @@ msgstr "%s (사본)" #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "선택된 항목 명세에는 기안 상태의 항목을 이동할 계정이 없습니다." #. module: account #: report:account.account.balance:0 @@ -1563,22 +1563,22 @@ msgstr "수동 기입에 '초안' 상태 건너뛰기" #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." -msgstr "" +msgstr "구현되지 않았습니다." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "대변 주석" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "전자 송상 발행 & 지불" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "기간중 원가원장" #. module: account #: view:account.entries.report:0 @@ -1590,12 +1590,12 @@ msgstr "기입 개수 " msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "활성 필드 체크를 풀면 삭제하지 않고도 회계기간을 숨길 수 있습니다." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "대시보드 뷰에 대한 임시 테이블" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1618,7 +1618,7 @@ msgstr "코드" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "은행계정 하단 미리보기" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -1641,7 +1641,7 @@ msgstr "재정 위상용 양식" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "반복" #. module: account #: report:account.invoice:0 @@ -1661,7 +1661,7 @@ msgstr "과세되지 않음" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "고급 설정" #. module: account #: view:account.bank.statement:0 @@ -1688,7 +1688,7 @@ msgstr "환급 세금 계정" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 @@ -1725,7 +1725,7 @@ msgid "" " (profit/loss or balance sheet).\n" "

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

\n 새로운 계정 형식을 선언하려면 클릭하세요.\n

\n 계정형식은 어떻게 계정이 장부에서 사용하는지를 결정합니다.\n 계정형식의 연기방법은 연마감을 위하 처리를 결정합니다. 대차대조표와\n 손익계산서 같은 보고서는 분류(이익/손실, 대차대조표를 사용합니다.\n

\n " #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -1756,7 +1756,7 @@ msgstr "회계 연도 순서" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "분석적 회계" #. module: account #: report:account.overdue:0 @@ -1786,7 +1786,7 @@ msgstr "계정 유형별 판매" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 일" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1811,7 +1811,7 @@ msgstr "" #: code:addons/account/account_move_line.py:864 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "일부 항목은 이미 조정되었습니다." #. module: account #: field:account.tax.code,sum:0 @@ -1828,7 +1828,7 @@ msgstr "해당 마법사는 송장의 통화를 변경합니다." msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" +msgstr "세금과 계정 도표를 자동으로 설정하는\n 구성 패키지를 선택합니다.." #. module: account #: view:account.analytic.account:0 @@ -1852,7 +1852,7 @@ msgstr "세금 신고" msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 분개 기간을 숨길 수 있습니다." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1867,7 +1867,7 @@ msgstr "채권 & 채무" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "지불 순서 관리" #. module: account #: view:account.period:0 @@ -1878,7 +1878,7 @@ msgstr "시간" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "지난 마감 잔액" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1908,7 +1908,7 @@ msgstr "고객 참조:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "세금 신고에 이 코드 사용." #. module: account #: help:account.period,special:0 @@ -1923,12 +1923,12 @@ msgstr "내역서 초안" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "송장 검증" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "수표로 공급업체에 지불" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2046,7 +2046,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "라인별 기입항목" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2072,7 +2072,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "기본 회사 환률" #. module: account #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 @@ -2083,7 +2083,7 @@ msgstr "장부 기입" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "미지급" #. module: account #: view:account.treasury.report:0 @@ -2143,7 +2143,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "회계 연도 마감" #. module: account #. openerp-web @@ -2155,7 +2155,7 @@ msgstr "장부" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "세금의 회계 위치는 같은 세금이 한번만 선언합니다." #. module: account #: view:account.tax:0 view:account.tax.template:0 @@ -2166,7 +2166,7 @@ msgstr "세금 정의" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "회계 구성" #. module: account #: field:account.invoice.report,uom_name:0 @@ -2185,12 +2185,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "잘했습니다!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "자산 관리" #. module: account #: view:account.account:0 view:account.account.template:0 @@ -2203,7 +2203,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "채무 계정" #. module: account #: constraint:account.move.line:0 @@ -2223,24 +2223,24 @@ msgstr "비과세 금액" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 세금을 숨길 수 있습니다." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "판매 분개에 관한 분석적 분개 항목." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "이탤릭체 (더 작은)" #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "분개 개시/마감을 조정하려면 이 확인란을 선택합니다." #. module: account #: view:account.bank.statement:0 view:account.invoice:0 @@ -2266,7 +2266,7 @@ msgstr "회계 연도" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "표준 인코딩" #. module: account #: view:account.journal.select:0 view:project.account.analytic.line:0 @@ -2276,7 +2276,7 @@ msgstr "기입 열기" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "다음 공급업체 환불 안내서 번호" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2316,7 +2316,7 @@ msgstr "계정 세금 도표" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30일간" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -2327,7 +2327,7 @@ msgstr "'%s' 장부에 분석 장부를 지정해야 합니다!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "공급자 인보이스에서 함계를 체크" #. module: account #: selection:account.invoice,state:0 view:account.invoice.report:0 @@ -2400,7 +2400,7 @@ msgstr "기입 정렬 방식" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "변경 대상" #. module: account #: view:account.entries.report:0 @@ -2482,7 +2482,7 @@ msgstr "계정 입력줄" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "이 양식을 기반으로 계정을 생성" #. module: account #: code:addons/account/account_invoice.py:940 @@ -2490,7 +2490,7 @@ msgstr "" msgid "" "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +msgstr "송장을 만들 수 없습니다.\n총 청구 금액보다 큰 금액으로 계산되는 것이 아마도 관련된 지불 용어가 잘못된 듯합니다. 반올림 문제를 방지하기 위해 지불 용어의 마지막 명세에는 반드시 '잔액' 유형을 사용해야 합니다." #. module: account #: view:account.move:0 model:ir.model,name:account.model_account_move @@ -2508,7 +2508,7 @@ msgstr "주요 순서" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "예금 명세서를 삭제하려면 먼저 관련된 분개 항목 삭제를 취소해야 합니다." #. module: account #: field:account.invoice.report,payment_term:0 view:account.payment.term:0 @@ -2549,12 +2549,12 @@ msgstr "송장의 초안 상태" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "고정자산 계정" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "초안 환불 생성" #. module: account #: view:account.partner.reconcile.process:0 @@ -2564,7 +2564,7 @@ msgstr "협력업체 조정" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "재무 계정" #. module: account #: field:account.tax,tax_code_id:0 view:account.tax.code:0 @@ -2575,7 +2575,7 @@ msgstr "계정 세금 코드" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30일 종료 30% 진척" #. module: account #: view:account.entries.report:0 @@ -2591,7 +2591,7 @@ msgstr "베이스 코드" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "전표 세금의 목록에 표시할 때 순서를 제공함." #. module: account #: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 @@ -2632,7 +2632,7 @@ msgstr "계정 모델 기입" #: code:addons/account/account.py:3210 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2642,12 +2642,12 @@ msgstr "공급업체 세금" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "은행 상세 내용" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "현금금고 취소" #. module: account #: help:account.invoice,payment_term:0 @@ -2661,7 +2661,7 @@ msgstr "결제 조건을 이용하면, 회계 기입 항목 생성 시에 만기 #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "다음 공급업체 송장 번호" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2681,7 +2681,7 @@ msgstr "이동명" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "계정 이동 명세 조정 (상각)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2707,7 +2707,7 @@ msgstr "분석 계정" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "기본 구매 세금" #. module: account #: view:account.account:0 field:account.financial.report,account_ids:0 @@ -2737,7 +2737,7 @@ msgstr "구성 오류!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "%s 명세서를 확인했습니다. 분개 항목을 작성했습니다." #. module: account #: field:account.invoice.report,price_average:0 @@ -2787,7 +2787,7 @@ msgstr "참조" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "구매 세금" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2797,7 +2797,7 @@ msgstr "" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "모델에 잘못된 차변 또는 대변이 있습니다. 그들은 양수여야 합니다." #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2813,19 +2813,19 @@ msgstr "자동 조정" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "지불/조정됨" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "환불 기초 코드" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "예금거래 내역서" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -2853,19 +2853,19 @@ msgstr "날짜" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "상위 도표 서식" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "상위 세금 계정" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "오래된 상대방 잔액" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2876,7 +2876,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "계정과 기간은 같은 회사에 속해야 한다." #. module: account #: field:account.invoice.line,discount:0 @@ -2893,7 +2893,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "상각 금액" #. module: account #: field:account.bank.statement,message_unread:0 @@ -2907,19 +2907,19 @@ msgstr "읽지 않은 메시지" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "선택한 송장은 '기안' 또는 '견적' 상태가 아니므로 확인할 수 없습니다." #. module: account #: code:addons/account/account.py:1065 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "같은 회사에 속하는 기간을 선택해야합니다." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "계정별 매출" #. module: account #: code:addons/account/account.py:1425 @@ -2937,7 +2937,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "매출 분개" #. module: account #: code:addons/account/account.py:2321 @@ -2953,7 +2953,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its company" " field." -msgstr "" +msgstr "이 장부는 이미 항목을 가지고 있어서, 이 회사 필드를 수정할 수 없습니다." #. module: account #: code:addons/account/account.py:415 @@ -2961,18 +2961,18 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "초기 잔액 설정을 집중적으로 점검하기 위해서 장부를 열어야 합니다." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "세금 코드" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "미실현 손익" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2999,7 +2999,7 @@ msgstr "8월" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "차변/대변을 표시" #. module: account #: report:account.journal.period.print:0 @@ -3025,12 +3025,12 @@ msgstr "" #. module: account #: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "비조정 거래" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "하나의 도표 서식만 사용" #. module: account #: code:addons/account/account_invoice.py:929 @@ -3038,14 +3038,14 @@ msgstr "" msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" +msgstr "송장의 가격을 확인하십시오!\n계산된 총계와 입력된 총계가 일치하지 않습니다." #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "비용 계정" #. module: account #: field:account.bank.statement,message_summary:0 @@ -3056,7 +3056,7 @@ msgstr "요약" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "유효(전표) 날짜의 시점을 사용하려면 비워두세요." #. module: account #: help:account.bank.statement,account_id:0 @@ -3072,12 +3072,12 @@ msgstr "종료일" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "기초 코드 총액" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "기본 판매 세금" #. module: account #: help:account.model.line,date_maturity:0 @@ -3090,12 +3090,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "재무회계" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "손익계산서" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,name:0 @@ -3121,7 +3121,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "페이지별 파트너 1명" #. module: account #: field:account.account,child_parent_ids:0 @@ -3135,20 +3135,20 @@ msgstr "칠드런" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "시산표" #. module: account #: code:addons/account/account.py:437 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "초기 잔액(음수 값)에 적용할 수 없습니다." #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "고객 전표" #. module: account #: code:addons/account/installer.py:115 @@ -3159,38 +3159,38 @@ msgstr "" #. module: account #: view:account.config.settings:0 view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "기간 범위" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "기간 검색" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "송장 통화" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "계정 보고서" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "기간" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "세금 서식 목록" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "매입/매출 분개장" #. module: account #: help:account.account,currency_mode:0 @@ -3212,39 +3212,39 @@ msgstr "" #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "계정 코드에 사용하는 숫자 갯수" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "공급업체 지불 기간" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "회계년도 검색" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "항상" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." -msgstr "" +msgstr "전체 회계 특징: 분개장, 법적 문서, 계정 도표 등등 " #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "총 수량" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "상각 계정" #. module: account #: field:account.model.line,model_id:0 view:account.subscription:0 @@ -3268,17 +3268,17 @@ msgstr "화면" #: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "분석적 명세" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "견적서" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3288,22 +3288,22 @@ msgstr "" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "조정 참조" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "회사는 계정의 도표를 가지고 있습니다" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "세금 코드 서식" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "계정 상대방 원장" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3374,19 +3374,19 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

안녕하세요 ${object.partner_id.name},

\n\n

새로운 전표가 있습니다:

\n \n

\n   참고
\n   전표번호: ${object.number}
\n   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n   전표 발행일: ${object.date_invoice}
\n % if object.origin:\n   주문 참조: ${object.origin}
\n % endif\n % if object.user_id:\n   연락처: ${object.user_id.name}\n % endif\n

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

직접 Paypal로 지불이 가능합니다:

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

궁금한 점이 있으면 망설이지 말고 연락하세요.

\n

우리 ${object.company_id.name or 'us'} 회사를 선택해 주셔서 감사합니다!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "계정 기간" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "이 계정에서 두번째 환률 가지기 위해 강제로 이동합니다." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3399,17 +3399,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "계정들 양식 도표" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "거래" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "조정 비조정 계정" #. module: account #: help:account.account.type,close_method:0 @@ -3425,7 +3425,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "비용 계정을 사용하려면 비워두세요" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3455,17 +3455,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "분개장" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "잔여 파트너" #. module: account #: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "명세 구독" #. module: account #: selection:account.analytic.journal,type:0 view:account.config.settings:0 @@ -3478,12 +3478,12 @@ msgstr "구매" #. module: account #: view:account.installer:0 view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "회계 응용프로그램 구성" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "세금 계정 선언" #. module: account #: help:account.bank.statement,name:0 @@ -3506,19 +3506,19 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "시작 잔액" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "기간 마감" #. module: account #: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "기초 소계" #. module: account #: constraint:account.move.line:0 @@ -3530,7 +3530,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "세부내용을 표시" #. module: account #: report:account.overdue:0 @@ -3568,29 +3568,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "비조정 항목" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "인쇄 불가능한 송장" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "세금 도표" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "계정 분개 검색" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "보류 송장" #. module: account #: code:addons/account/account_move_line.py:1034 @@ -3598,17 +3598,17 @@ msgstr "" msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" +msgstr "기초 항목이 이미 생성되었습니다. 해당 항목을 취소하려면 \"마감 항목 취소\" 마법사를 실행하십시오. 다음 이 마법사를 실행하십시오." #. module: account #: view:account.invoice.report:0 selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "년" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "시작일" #. module: account #: view:account.invoice.refund:0 @@ -3617,14 +3617,14 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" +msgstr "이 신용보증서를 직접 편집하고 검증할 수 있거나 \n초안으로 남겨서 공급사/거래처가 발행한 \n문서를 대기할 수 있습니다." #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "선택한 분개 기입 항목은 유효성을 검사하고 게시됩니다. 이것은 해당 회계 분야를 더 이상 수정할 수 없다는 것을 의미합니다." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3637,7 +3637,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "출하" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -3647,23 +3647,23 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "계정 도표" #. module: account #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "현금 인출" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "세액" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "이동 검색" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -3685,7 +3685,7 @@ msgstr "" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "세금 종류명" #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -3701,7 +3701,7 @@ msgstr "옵션" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "기간 길이(날)" #. module: account #: code:addons/account/account.py:1334 @@ -3714,7 +3714,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "매입/매출 분개장 인쇄" #. module: account #: view:account.installer:0 @@ -3738,7 +3738,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "계정 생성" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -3754,12 +3754,12 @@ msgstr "세금 코드 금액" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "장부 기입항목을 조정하지 않다" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "세부" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -3777,7 +3777,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "계정들 도표" #. module: account #: view:account.tax.chart:0 @@ -3792,7 +3792,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "파트너에 의해 파트너 조정 진행 중" #. module: account #: view:account.chart:0 @@ -3836,17 +3836,17 @@ msgstr "날짜" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "게시" #. module: account #: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "비조정" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "계정 양식 도표" #. module: account #: code:addons/account/account.py:2333 @@ -3854,12 +3854,12 @@ msgstr "" msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" +msgstr "파트너 지불 기간을 기준으로 한 '%s' 모델의 '%s' 모델 명세에 따라 생성된 기입 항목 명세의 만기 날짜\n만기 날짜에 파트너를 정의하십시오 !" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "세금 계정" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3883,13 +3883,13 @@ msgstr "예산" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "필터 없음" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "견적서" #. module: account #: view:res.partner:0 @@ -3902,17 +3902,17 @@ msgstr "기록" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" +msgstr "해당하지 않다면 (파이썬으로 계산한), 세금은 전표에 나타나지 않습니다." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "공급자 전표에서 합계를 체크하세요" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "적절한 코드(type=code)" #. module: account #: help:account.period,state:0 @@ -3937,12 +3937,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "분석적 명세 검색" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "계정 지급" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -3959,7 +3959,7 @@ msgstr "결제 주문" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "이 계정에서 분개를 조정하려면 이 선택지를 체크하세요" #. module: account #: report:account.invoice:0 field:account.invoice.line,price_unit:0 @@ -3969,7 +3969,7 @@ msgstr "단가" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "분석 기입항목" #. module: account #: field:analytic.entries.report,nbr:0 @@ -3979,7 +3979,7 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "송장 열기" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -3989,12 +3989,12 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "세금의 설정 완료" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "지난 전체 조정 날짜" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 @@ -4008,12 +4008,12 @@ msgstr "명칭" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "오래된 시산표 계정 보고서" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "계정의 도표를 기대합니다" #. module: account #: field:account.move.line,date:0 @@ -4030,7 +4030,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "예금 계정 설정" #. module: account #: xsl:account.transfer:0 @@ -4046,7 +4046,7 @@ msgstr "메시지 및 대화이력" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "분석적 기입항목에 대한 장부" #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 @@ -4069,7 +4069,7 @@ msgstr "" msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" +msgstr "전표에 나타난 세금코드에 관련한 세금을 원하지 않으면 이 박스를 체크하세요." #. module: account #: code:addons/account/account_move_line.py:1069 @@ -4093,12 +4093,12 @@ msgstr "회계" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "올해의 기간중 회계처리" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "통합 정리한 자식" #. module: account #: code:addons/account/account_invoice.py:580 @@ -4117,7 +4117,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "일반 회계" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4141,12 +4141,12 @@ msgstr "드래프트로 설정" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "반복 명세" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "거래처를 표시" #. module: account #: view:account.invoice:0 @@ -4166,40 +4166,40 @@ msgstr "회계 & 재정" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "전표를 확인" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "평균 비율" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "계정 표시" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(전표 'Open' 하면, 이제 조정 할 수 없게 됩니다.)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "송장 세금 분석적 계정" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "기간 시작" #. module: account #: field:account.tax,name:0 field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "세금 명칭" #. module: account #: view:account.config.settings:0 @@ -4211,20 +4211,20 @@ msgstr "구성" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "매월말 30일" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "분석 잔액" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" +msgstr "이 지불 조건은 판매 주문과 고객 전표 별 기본 하나를 대신해 적용합니다." #. module: account #: view:account.config.settings:0 @@ -4238,27 +4238,27 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면, 지우지 않고 계정을 숨길 수 있습니다." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "게시한 장부 기입항목" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "후속 조치 없음" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "세금 서식 검색" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "분개 초안" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4266,12 +4266,12 @@ msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" " 0.0231 EUR." -msgstr "" +msgstr "예를 들어, 십진 정밀도는 2는 장부 기입 항목에 허용한다: 9.99 EUR, 십진 정밀도 4는 장부 기입 항목에 0.0231 EUR 을 허용한다." #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "단축키" #. module: account #: view:account.account:0 field:account.account,user_type:0 @@ -4284,7 +4284,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "계정 유형" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4304,7 +4304,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "선택한 그 전표들을 취소" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4316,21 +4316,21 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "현금금고 닫기" #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "에러!\n세금 코드를 재귀적으로 생성할 수 없습니다." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" +msgstr "에러!\n기간의 지속은 유효하지 않습니다." #. module: account #: field:account.entries.report,month:0 view:account.invoice.report:0 @@ -4349,7 +4349,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "공급업체 송장 순서" #. module: account #: code:addons/account/account_invoice.py:617 @@ -4370,17 +4370,17 @@ msgstr "상품 UoM" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "페이팔 계정" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "계정 형식" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "예금과 수표" #. module: account #: field:account.account.template,note:0 @@ -4390,29 +4390,29 @@ msgstr "메모" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "역 잔액 기호" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:197 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "대차대조표 (부채 계정)" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "현재 날짜를 사용하려면 비워두세요" #. module: account #: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "소계 닫기" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "기초 코드" #. module: account #: code:addons/account/account_move_line.py:869 @@ -4424,7 +4424,7 @@ msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "온라인 지불을 받기 위한 페이팔 사용자 이름 (일반적으로 이메일)입니다." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4446,33 +4446,33 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "포스트한 모든 기입항목" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "월 범위" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "계정을 잔액 0으로 표시하려면 체크하세요." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "조정 기초 항목" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "회계연도 기입항목의 끝" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "균형잡힘" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4490,27 +4490,27 @@ msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "내부 메모 넣기..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "회계 옵션 설정" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "계정 도표" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "지불 참조" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "주 제목 1 (굵게, 밑줄)" #. module: account #: report:account.analytic.account.balance:0 report:account.central.journal:0 @@ -4520,7 +4520,7 @@ msgstr "계정 이름" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "새 분개의 이름을 제시" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -4530,7 +4530,7 @@ msgstr "송장 통계" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "교환비율" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4541,12 +4541,12 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "상각 조정" #. module: account #: view:account.account.template:0 view:account.chart.template:0 msgid "Account Template" -msgstr "" +msgstr "계정 양식" #. module: account #: view:account.bank.statement:0 @@ -4556,28 +4556,28 @@ msgstr "마감 밸런스" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "보여짐?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "계정 장부 선택" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "대변 주석" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "조정할 장부 기입항목" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "세금 서식" #. module: account #: sql_constraint:account.period:0 @@ -4587,12 +4587,12 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "회사의 국가 별 환률" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "세금 계산" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4611,20 +4611,20 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "모델에서 기입항목 생성" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "조정을 허용하다" #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" +msgstr "에러!\n다른 회사의 부모 계정을 가진 계정을 생성할 수 없습니다." #. module: account #: code:addons/account/account_invoice.py:665 @@ -4645,47 +4645,47 @@ msgstr "" #: code:addons/account/account.py:3212 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "계정 장부 보고를 위한 원가원장 분석" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "" +msgstr "반복 모델" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "자손/하위 세금" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "변경" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "유형 제어" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "대변 금액에 대한 기본 계정으로 작용" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "번호 (이동)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "금전등록기에서 돈을 가져온 이유를 기술하세요." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -4702,12 +4702,12 @@ msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "견전서 상태에서 전표를 넣는 것을 허용한다." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "통화의 단위" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -4715,31 +4715,31 @@ msgstr "" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" +msgstr "회사 통화가 다른 경우 통화 열을 보고서에 추가." #. module: account #: code:addons/account/account.py:3397 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "구매 세금 %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "분개 발생함" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "세금 도표 검색" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "계정 할당" #. module: account #: view:account.bank.statement:0 @@ -4749,12 +4749,12 @@ msgstr "확정됨" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "취소한 전표" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "내 송장" #. module: account #: selection:account.bank.statement,state:0 @@ -4764,18 +4764,18 @@ msgstr "새로 만들기" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "매출 세금" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "분개 취소" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "환급 세금 코드" #. module: account #: view:account.invoice:0 @@ -4785,7 +4785,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "샹품 양식의 수입 계정" #. module: account #: help:account.journal.period,state:0 @@ -4799,17 +4799,17 @@ msgstr "" #: code:addons/account/account.py:3213 #, python-format msgid "MISC" -msgstr "" +msgstr "기타" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "에서 회계 관련 설정은 조정됩니다" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "새 회계년도" #. module: account #: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 @@ -4824,13 +4824,13 @@ msgstr "송장" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "이 회사가 법적실체라면 체크" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "선택" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 @@ -4864,12 +4864,12 @@ msgstr "인보이스됨" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "올려진 회계처리" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "모델 사용" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4877,7 +4877,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" +msgstr "전표가 지불할 은행 계좌 번호. 거래처 전표 혹은 공급자 환불등에는 기업 은행 계좌, 다른 경우는 상대방 은행 계좌." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -4903,7 +4903,7 @@ msgstr "결제됨" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "세금 명세" #. module: account #: help:account.move.line,statement_id:0 @@ -4919,32 +4919,32 @@ msgstr "" #: code:addons/account/account.py:894 #, python-format msgid "Opening Period" -msgstr "" +msgstr "기초 기간" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "검토 할 회계처리" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "전체 반올림" #. module: account #: view:account.bank.statement:0 view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "계산" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "추가 메모..." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "세금 응용 프로그램" #. module: account #: field:account.account,active:0 field:account.analytic.journal,active:0 @@ -4957,7 +4957,7 @@ msgstr "활성" #. module: account #: view:account.bank.statement:0 field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "현금 제어" #. module: account #: code:addons/account/account_move_line.py:857 @@ -4983,7 +4983,7 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "송장 번호는 회사마다 고유해야 합니다." #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -4993,29 +4993,29 @@ msgstr "계정 타입 별 밸런스" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "회계 연도 시작 항목 생성" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "회계담당자" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" +msgstr "이 뷰에서 재물의 분석을 보여줍니다. 모든 기간별 유동 계정상의 회계 기입항목의 잔액을 더합니다." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "재무관리자" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "그룹 전표 라인" #. module: account #: view:account.automatic.reconcile:0 @@ -5030,17 +5030,17 @@ msgstr "이동" #. module: account #: field:account.bank.statement,details_ids:0 view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "현금보관함 라인들" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "부가세 계정 선언" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "내역서 취소" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5052,12 +5052,12 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "만료" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "기간의 시작일" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5067,19 +5067,19 @@ msgstr "서식" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "세금 정의" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "자식 세금 계정" #. module: account #: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "귀하의 상품 및 송장에 사용하는 가격이 세금을 포함하도록 하려면 확인란을 선택합니다." #. module: account #: help:account.tax.template,include_base_amount:0 @@ -5112,24 +5112,24 @@ msgstr "" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "이동 대상" #. module: account #: code:addons/account/account.py:1430 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" +msgstr "송장에 연결된 이동은 삭제할 수 없습니다. (송장 : %s - 이동 ID : %s)" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "기초 단위 갯수" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "기간 유형" #. module: account #: view:account.invoice:0 field:account.invoice,payment_ids:0 @@ -5140,20 +5140,20 @@ msgstr "결제" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "기입항목" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "파이썬 코드 (역)" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "지불 기간" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5168,7 +5168,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "계정 보고" #. module: account #: field:account.entries.report,year:0 view:account.invoice.report:0 @@ -5182,7 +5182,7 @@ msgstr "년" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "송장을 발송한 것으로 표시합니다." #. module: account #: field:account.tax.template,description:0 @@ -5195,7 +5195,7 @@ msgstr "내부 명칭" msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "" +msgstr "이 조각의 순서를 자동으로 생성할 수 없다면, 자동 숫자를 위해서 장부 정의 안에서 순번를 넣거나 순번을 수동으로 생성해야 합니다." #. module: account #: view:account.invoice:0 @@ -5205,13 +5205,13 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "월" #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "조정할 다음 파트너" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5231,17 +5231,17 @@ msgstr "밸런스" #: code:addons/account/account.py:194 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "이익 및 손실 (수익 계정)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "기간 날짜를 체크" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "회계보고서" #. module: account #: field:account.move,line_id:0 view:analytic.entries.report:0 @@ -5252,12 +5252,12 @@ msgstr "엔트리" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "해당 기간" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "코드 계산 (type=code)" #. module: account #: code:addons/account/account_invoice.py:511 @@ -5272,7 +5272,7 @@ msgstr "" #: view:account.model:0 selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "매출" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -5312,12 +5312,12 @@ msgstr "대화 요약 (메시지 개수, ...)을 포함함. 이 요약은 간판 #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "하위 요소 세금" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "기입항목 취소 허용" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5325,12 +5325,12 @@ msgstr "" msgid "" "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" +msgstr "파트너 지불 기간을 기준으로 한 '%s' 모델 명세에 따라 생성된 기입 항목 명세의 만기 날짜\n만기 날짜에 파트너를 정의하십시오 !" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "상위 요소에 대한 계수" #. module: account #: code:addons/account/account.py:2309 @@ -5341,7 +5341,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(회계/담당) 이름" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5351,7 +5351,7 @@ msgstr "진행" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "현금과 예금" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5361,7 +5361,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "세금과 합계 재계산" #. module: account #: code:addons/account/account.py:1110 @@ -5372,24 +5372,24 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "기초금액에 포함됨" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "공급업체 송장 번호" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" +msgstr "월의 일자를 계산하기 전에 날의 수를 추가합니다. 날짜 1월15일, 날의 수 22, 월의 날 1 이면 지불 기일은 2월 28일 입니다." #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "계산 총액" #. module: account #: code:addons/account/account_move_line.py:1116 @@ -5400,12 +5400,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "기입항목 제어" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(현재 상태로 열려면 비워두세요)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5419,12 +5419,12 @@ msgstr "기간 시작" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "잔산뷰" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "계정 공통 계정 보고서" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 @@ -5453,35 +5453,35 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "기초잔액에 포함됨" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "" +msgstr "세금 코드" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "고객 환불" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "세금 코드 확인" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "최근 15일 이내 작성된 송장 보고서" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "회계연도말 회계처리" #. module: account #: view:account.invoice:0 @@ -5491,13 +5491,13 @@ msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "현금보관함에 돈을 보관하는 경우 이 양식 작성 :" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "지불할 총액" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5510,25 +5510,25 @@ msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "명세 구독" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "상품 수량" #. module: account #: view:account.entries.report:0 selection:account.entries.report,move_state:0 #: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "게시안됨" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "통화 변경" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5545,14 +5545,14 @@ msgstr "결제 날짜" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "기초 현금보관함 명세" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "분석 계정" #. module: account #: view:account.invoice.report:0 @@ -5565,12 +5565,12 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "환률 총액" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "명세별 반올림" #. module: account #: report:account.analytic.account.balance:0 @@ -5604,7 +5604,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "일반 텍스트" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5638,13 +5638,13 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "기간 길이는 0보다 크게 설정해야 합니다." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "재정 위상 양식" #. module: account #: code:addons/account/account.py:2321 @@ -5654,17 +5654,17 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "분개 분석이 없습니다!" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "환불안" #. module: account #: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "도표 열기" #. module: account #: field:account.central.journal,amount_currency:0 @@ -5674,27 +5674,27 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "통화 포함" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "현금보관함 열기" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "자동 형태" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "상각으로 조정" #. module: account #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "정액" #. module: account #: code:addons/account/account_move_line.py:1067 @@ -5705,18 +5705,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "계정 자동 조정" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "장부 기입항목" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "개시분개 발생" #. module: account #: help:account.tax,type:0 @@ -5726,7 +5726,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "지불 기일 계산" #. module: account #: field:report.invoice.created,create_date:0 @@ -5739,25 +5739,25 @@ msgstr "생성일" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "분석 장부" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "하위 계정" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "이동명 (id) : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:884 #, python-format msgid "Write-Off" -msgstr "" +msgstr "상각" #. module: account #: view:account.entries.report:0 @@ -5767,7 +5767,7 @@ msgstr "기입 항목" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "채무 합계" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5801,13 +5801,13 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "계정 번호" #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" -msgstr "" +msgstr "자유 참조" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5819,23 +5819,23 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "채권 채무 계정" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "회계 할당" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "회서 선" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "계정 상태 Open" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5846,7 +5846,7 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "" +msgstr "환불 송장" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5854,7 +5854,7 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" +msgstr "이 화면은 다른 재무제표 분석입니다. 문서는 검색 도구를 사용하여 선택할 수 있는 몇가지 기준을 고려하여 차변과 대변을 보여줍니다." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5868,7 +5868,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "포스 기간" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -5884,7 +5884,7 @@ msgid "" " to disclose a certain amount of information.\n" "

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

\n 계정을 추가하려면 클릭하세요.\n

\n 계정은 회사에 관련한 모든 인출과 수입 거래를 등록이 가능한 원장의 부분이다.\n 회사는 보고서를 크게 두 부분으로 보여준다: 대차대조표와 손익계산서(이익과 손실 계정)이다.\n 회사의 연간결산은 일정량의 정보를 제공하도록 법률에 의해 요구하고 있다.\n

\n " #. module: account #: view:account.invoice.report:0 field:account.invoice.report,nbr:0 @@ -5910,12 +5910,12 @@ msgstr "(업데이트)" #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "필터" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" -msgstr "" +msgstr "가격 포함된 세금에 대한 코드 계산" #. module: account #: help:account.bank.statement,balance_end:0 @@ -5925,19 +5925,19 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "손실 계정" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "송장 세금 계정" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "계정 일반 분개장" #. module: account #: help:account.move,state:0 @@ -5947,7 +5947,7 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" +msgstr "수동으로 작성한 새로운 분개 항목들은 보통 '게시안됨' 상태입니다. 그러나 관련 저널에 그 상태를 건너뛰도록 설정할 수 있습니다. 그 경우에 문서 검증 시스템(송장, 은행 명세서)에 의해 자동으로 생성된 분개 항목으로 작동하고 '게시됨' 상태로 표시될 것입니다." #. module: account #: field:account.payment.term.line,days:0 @@ -5970,7 +5970,7 @@ msgstr "보고서" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "세금 회계 상태 서식" #. module: account #: help:account.tax,name:0 @@ -5998,12 +5998,12 @@ msgstr "고객 환불" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "외화 잔액" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "분개-시점 이름" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6014,22 +6014,22 @@ msgstr "" #: code:addons/account/account_move_line.py:1196 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "단위 갯수가 없습니다!" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "장부와 관련한 회사" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "여러 화폐 환경을 허용한다." #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "구독 중" #. module: account #: report:account.invoice:0 @@ -6041,7 +6041,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "분석적 기입 항목 분석" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6058,12 +6058,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "분석 분개" #. module: account #: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "대금 연체 메시지" #. module: account #: field:account.entries.report,date_created:0 @@ -6073,7 +6073,7 @@ msgstr "생성 날짜" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -6092,7 +6092,7 @@ msgstr "루트 계정" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "분석 입력줄" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form @@ -6110,7 +6110,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "고객 세금" #. module: account #: help:account.model,name:0 @@ -6120,18 +6120,18 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "매출 세금(%)" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "정의된 파트너가 없습니다!" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "환경 설정 보고" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6148,13 +6148,13 @@ msgstr "" #. module: account #: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "세금 유형" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "계정 양식" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -6169,7 +6169,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "세금 명세서" #. module: account #: model:ir.model,name:account.model_res_company @@ -6184,22 +6184,22 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "계층으로 하위 요소 표시" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "예금과 현금" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "마감할 회계년도 선택" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "마법사가 설치한 모든 세금의 목록" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6209,7 +6209,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "정보 추가" #. module: account #: field:account.chart,fiscalyear:0 view:account.fiscalyear:0 @@ -6219,7 +6219,7 @@ msgstr "회계년도" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "부분 조정 항목" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 @@ -6249,7 +6249,7 @@ msgstr "취소" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "채권" #. module: account #: constraint:account.move.line:0 @@ -6260,7 +6260,7 @@ msgstr "" #: code:addons/account/account_invoice.py:640 #, python-format msgid "Invoice line account's company and invoice's company does not match." -msgstr "" +msgstr "송장 명세 계정의 회사가 송장 회사와 일치하지 않습니다." #. module: account #: view:account.invoice:0 @@ -6270,7 +6270,7 @@ msgstr "기타 정보" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "기본 외상 계정" #. module: account #: help:account.analytic.line,currency_id:0 @@ -6286,24 +6286,24 @@ msgstr "사용자 지정" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "" +msgstr "현금금고" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "" +msgstr "현금자산" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "내부 전송 계정" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "예금 거래 명세서에 '분개' 필드가 설정되어 있는지 확인하십시오." #. module: account #: selection:account.tax,type:0 @@ -6313,45 +6313,45 @@ msgstr "퍼센트" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "전체 반올림" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "분개장 & 거래처" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "파워" #. module: account #: code:addons/account/account.py:3470 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "사용하지 않는 장부 코드를 발생시킬 수 없습니다." #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "강제 기간" #. module: account #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "관리자만 설정을 변경할 수 있습니다" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "분석적 명세 계정 화면" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "송장 번호" #. module: account #: field:account.bank.statement,difference:0 @@ -6363,23 +6363,23 @@ msgstr "오차" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" +msgstr "세금을 다음 세금 계산을 위해 기본 금액에 포함시켜야 할 경우에 표시" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "조정 : 다음 파트너로 이동" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "분석적 역 잔액" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "적절한 형식" #. module: account #: help:account.invoice,date_due:0 @@ -6389,7 +6389,7 @@ msgid "" "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" +msgstr "결제 조건을 이용하면, 회계 기입 항목 생성 시에 지불기일이 자동 계산됩니다. 결제 조건은 여러 지불기일을 계산 할 수도 있는데, 가령 현재 50%, 한 달 뒤에 나머지 50%와 같은 식입니다. 강제로 지불기일을 결정하려면 결제 조건을 전표상에 설정하지 말아야 합니다. 결제 조건과 만기일을 비워 둘 경우, 직접 결제를 의미합니다. " #. module: account #: code:addons/account/account.py:420 @@ -6420,7 +6420,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "사용자 오류!" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -6431,18 +6431,18 @@ msgstr "무시" #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "유동성" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "분석 장부 기입항목" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "기본 회사를 가졌나요" #. module: account #: view:account.fiscalyear.close:0 @@ -6455,7 +6455,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "예금과 현금" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6464,7 +6464,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" +msgstr "이 화면에는 귀하의 사업적 필요에 일치하도록 분석된 분석적 계정을 따르는 다른 분석적 계정의 분석이 있습니다. 시스템에서 작성된 분석적 기입 항목에 정보를 분석하는 검색 도구를 사용합니다." #. module: account #: sql_constraint:account.journal:0 @@ -6474,7 +6474,7 @@ msgstr "" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "선택 사항 만들기" #. module: account #: code:addons/account/account.py:695 @@ -6496,12 +6496,12 @@ msgstr "공급자 환불" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "기입항목 라인" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "집권화" #. module: account #: view:account.account:0 view:account.account.template:0 @@ -6541,7 +6541,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "기본 회사를 가졌나요" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6562,14 +6562,14 @@ msgstr "분석 저널" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "화해" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" " 2%." -msgstr "" +msgstr "지불 기간 명세 퍼센트는 0 ~ 1 사이여야 합니다. 예 : 2%는 0.02" #. module: account #: report:account.invoice:0 field:account.invoice.tax,base:0 @@ -6584,24 +6584,24 @@ msgstr "모델명" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "비용 분류 계정" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "세금명은 회사별로 유일해야 합니다!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "현금 거래" #. module: account #: view:account.unreconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "거래를 조정하지 않으려면 비활성화할 수 없으므로 거래에 연결된 모든 조치를 확인해야 합니다." #. module: account #: view:account.account.template:0 view:account.bank.statement:0 @@ -6614,19 +6614,19 @@ msgstr "노트" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "분석적 기입 항목 통계" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:960 #, python-format msgid "Entries: " -msgstr "" +msgstr "기입항목:" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "관련한 계정 장부의 환률" #. module: account #: constraint:account.move.line:0 @@ -6645,7 +6645,7 @@ msgstr "" #: code:addons/account/account.py:196 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "대차대조표 (자산 계정)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6660,7 +6660,7 @@ msgstr "총 차변" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "조정할 다음 파트너 항목" #. module: account #: report:account.invoice:0 @@ -6687,14 +6687,14 @@ msgstr "파이썬 코드" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "현재 기간중 회계처리" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" +msgstr "이 분개와 관련된 기입 항목을 취소하거나 이 분개와 관련된 송장을 취소할 수 있도록 하려면 확인란을 선택합니다." #. module: account #: view:account.fiscalyear.close:0 @@ -6709,19 +6709,19 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "회계년도 마감분개 취소" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:195 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "이익 및 손실 (비용 계정)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "총 거래" #. module: account #: code:addons/account/account.py:645 @@ -6732,45 +6732,45 @@ msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "재무보고서 스타일" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "잔액 기호 유지" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "세금 보고서" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "인쇄됨" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "프로젝트 명세" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "수동" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "취소: 환불과 조정을 생성" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "시작일을 설정해야 합니다." #. module: account #: view:account.automatic.reconcile:0 @@ -6785,7 +6785,7 @@ msgstr "" #. module: account #: view:account.move:0 field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "검토 대상" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6802,18 +6802,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "회계처리" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:156 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "송장에 기간이 없습니다." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "한 쪽에 한 거래처 원장 보고서 표시" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 @@ -6847,34 +6847,34 @@ msgstr "예" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "모든 기입 항목" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "같은 거래처인 분개 항목만 조정할 수 있습니다" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "분개장 선택" #. module: account #: view:account.bank.statement:0 code:addons/account/account.py:428 #: code:addons/account/account.py:440 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "기초 잔액" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "계정 조정" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "세금 회계 상태" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 @@ -6883,7 +6883,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "총계정 원장" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 @@ -6895,13 +6895,13 @@ msgstr "" msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "귀하가 분개 기입 항목을 잘 모르거나 회계 전문가에게 '검토받기'를 원하는 경우 확인란을 선택합니다." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "세금의 설정 완료" #. module: account #: view:account.chart.template:0 @@ -6911,7 +6911,7 @@ msgstr "속성" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "계정 세금 도표" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6928,7 +6928,7 @@ msgstr "합계:" msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "구성 에러!\n선택한 환률은 또한 기본 계정으로 공유되어야 합니다." #. module: account #: code:addons/account/account.py:2279 @@ -6951,35 +6951,35 @@ msgstr "페이팔 Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "고객 지불 관리" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "해당 송장 보고서를 생성한 문서의 참조." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "하위 코드" #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" +msgstr "에러!\n회계연도의 시작일자는 종료일자 앞이어야 합니다." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "매출 세금" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "다시 개시 기간" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7045,24 +7045,24 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "내부 노트..." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of \"View\"." -msgstr "" +msgstr "구성 에러!\n한 계정의 자식을 다른 내부 형식 \"뷰\"로 선언할 수 없습니다." #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "회계보고" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "계정 통화" #. module: account #: report:account.invoice:0 @@ -7072,12 +7072,12 @@ msgstr "세금:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "세금 퍼센트는 0-1 사이의 비율로 입력합니다." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "재무보고서 계층" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7087,7 +7087,7 @@ msgstr "월간 매출액" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "분석적 명세" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 @@ -7097,12 +7097,12 @@ msgstr "입력줄" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "세금 계정 양식" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "장부 기입 항목을 열도록 하겠습니까?" #. module: account #: view:account.state.open:0 @@ -7112,7 +7112,7 @@ msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "비용 계정 기초 항목" #. module: account #: view:account.invoice:0 @@ -7122,7 +7122,7 @@ msgstr "고객 참조" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "상위 계정 서식" #. module: account #: report:account.invoice:0 @@ -7133,7 +7133,7 @@ msgstr "가격" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "현금금고 라인 닫기" #. module: account #: view:account.bank.statement:0 @@ -7141,27 +7141,27 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "예금거래 명세서" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "차변 금액에 대한 기본 계정으로 작용" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "게시된 기입 항목" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "퍼센트를 0-1 사이의 비율로 입력합니다." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "회계기간" #. module: account #: view:account.invoice.report:0 @@ -7171,12 +7171,12 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "구매 세금(%)" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "고객이 지불할 총 금액." #. module: account #: view:account.move.line:0 @@ -7186,7 +7186,7 @@ msgstr "미조정 장부 항목" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "도표 양식" #. module: account #: field:account.journal.period,icon:0 @@ -7201,7 +7201,7 @@ msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "루트 세금 코드" #. module: account #: help:account.journal,centralisation:0 @@ -7209,32 +7209,32 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" +msgstr "이 분개의 각 항목이 같은 상대 항목을 공유하지만 새로운 상대 항목을 작성하지 않게 할려면 확인란을 선택합니다. 이것은 회계년도 결산에 사용됩니다." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "마감됨" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "예금거래 내역서 라인" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "기본 구매 세금" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "수익 계정 기초 항목" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "견적서 전표를 허용하다" #. module: account #: view:account.bank.statement:0 @@ -7251,17 +7251,17 @@ msgstr "" #. module: account #: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "송장 참고" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "새 항목의 이름" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "기입항목 생성" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -7271,7 +7271,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "회사의 주요 통화." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7289,17 +7289,17 @@ msgstr "경고" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "계약/분석 계정" #. module: account #: view:account.journal:0 field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "계정 장부" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "세금 계산시 반올림 방법" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7336,7 +7336,7 @@ msgstr "도메인" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "모델 사용" #. module: account #: code:addons/account/account.py:1466 @@ -7360,7 +7360,7 @@ msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "보고서에 서명" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7384,7 +7384,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "루트/화면" #. module: account #: code:addons/account/account.py:3214 @@ -7401,7 +7401,7 @@ msgstr "프로포마" #: selection:account.entries.report,move_line_state:0 view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "미조정" #. module: account #: selection:account.move.line,centralisation:0 @@ -7417,7 +7417,7 @@ msgstr "이메일 양식" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "선택 정보" #. module: account #: view:account.analytic.line:0 field:account.bank.statement,user_id:0 @@ -7429,7 +7429,7 @@ msgstr "사용자" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "그날에" #. module: account #: help:account.move.line,date_maturity:0 @@ -7441,7 +7441,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "다중 통화" #. module: account #: field:account.model.line,date_maturity:0 @@ -7452,18 +7452,18 @@ msgstr "만기 날짜" #: code:addons/account/account.py:3201 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "매출 분개" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "송장 세금" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "계정 보고서 계층" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7478,7 +7478,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "게시되지 않은 분개 항목" #. module: account #: help:account.invoice.refund,date:0 @@ -7503,7 +7503,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "수동 조정" #. module: account #: report:account.overdue:0 @@ -7521,18 +7521,18 @@ msgstr "받는 사람" #: code:addons/account/account.py:1517 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "환률 조정" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "마감할 회계연도" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "선택한 전표들을 취소" #. module: account #: help:account.account.type,report_type:0 @@ -7554,12 +7554,12 @@ msgstr "5월" #: code:addons/account/account_invoice.py:827 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "글로벌 세금이 정의되었지만 전표 라인에 있지 않습니다 !" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "계정 도표 서식" #. module: account #: help:account.model.line,sequence:0 @@ -7571,12 +7571,12 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "통화 잔존 금액" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "대변 노트 순서" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7584,7 +7584,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "회계처리를 올린다" #. module: account #: selection:account.bank.statement.line,type:0 view:account.config.settings:0 @@ -7597,7 +7597,7 @@ msgstr "고객" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "보고서명" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7613,14 +7613,14 @@ msgstr "현금" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "계정 목적지" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "이 유형의 환불 기초. 송장을 이미 조정했다면 수정 및 취소할 수 없습니다." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7636,24 +7636,24 @@ msgstr "순서" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "페이팔 계정" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "분개 기입항목 번호" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "상위 보고서" #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "에러!\n재귀적인 계정을 생성할 수 없습니다." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -7663,7 +7663,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "자동으로 생성된 분개 항목에 연결." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -7684,7 +7684,7 @@ msgstr "자산" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "계산한 잔액" #. module: account #. openerp-web @@ -7711,12 +7711,12 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" +msgstr "달의 날짜. -1로 설정하면 해당 달의 말일이 됩니다. 양의 숫자인 경우에는 다음 달의 날짜를 제공합니다. 0으로 설정하면 네트워크 날짜로 설정됩니다.(그렇지 않으면 해당 월의 시작을 기준으로 합니다)" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "조정 거래" #. module: account #: code:addons/account/account_invoice.py:475 @@ -7729,12 +7729,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "정규보고서" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "기간 합계" #. module: account #: help:account.tax,sequence:0 @@ -7747,12 +7747,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "현금보관함 라인" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "회계 패키지" #. module: account #: report:account.third_party_ledger:0 @@ -7762,7 +7762,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "상대방 원장" #. module: account #: selection:account.tax.template,type:0 @@ -7784,28 +7784,28 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "세금 계산시 반올림 방법" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "이동 명세 상태" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "계정 이동 명세 조정" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "계산 구독" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "비조정 열기" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7828,7 +7828,7 @@ msgstr "협력업체" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "송장에 적용할 통화 선택" #. module: account #: view:account.financial.report:0 @@ -7840,7 +7840,7 @@ msgstr "보고서 유형" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "올해 분개 기입 항목의 끝 항목을 제거하길 원하는 회계년도 선택" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7864,7 +7864,7 @@ msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "연기 방법" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -7880,28 +7880,28 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 msgid "Check this box if this account allows reconciliation of journal items." -msgstr "" +msgstr "계정이 장부기입항목의 재조정을 허용하면 이 박스를 체크" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "파트너 지불 기간" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "새 회계년도 개시에 따른 조정 생산은?" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "분석 기입 항목" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "관련 상대방" #. module: account #: field:account.invoice,comment:0 @@ -7912,12 +7912,12 @@ msgstr "추가 정보" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "총 잔금" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "기초 현금 제어" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -7944,12 +7944,12 @@ msgstr "상태" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "원가 원장" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "해당 회사에 정의된 회계년도가 없습니다" #. module: account #: view:account.invoice:0 @@ -7964,29 +7964,29 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "회계연도를 선택하세요" #. module: account #: code:addons/account/account.py:3204 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "구매 환불 분개" #. module: account #: code:addons/account/account.py:1304 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "분개에 순서를 정의해야 합니다." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "세금 퍼센트는 0-1 사이의 비율로 입력합니다." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "현재 계정" #. module: account #: view:account.invoice.report:0 @@ -8026,7 +8026,7 @@ msgstr "기간" msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "이 계정에 보조 통화로 개시된 거래의 총계(회사 통화)" #. module: account #: report:account.invoice:0 @@ -8037,48 +8037,48 @@ msgstr "순 합계:" #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "시작 및 종료 기간을 선택" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "다음 송장 번호" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "일반보고" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "상각 분개" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "수익 분류 계정" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "수정 잔액" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "재정 위상 양식" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "내부 유형" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "세액/기초액" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -8114,7 +8114,7 @@ msgstr "회사/기관 통화" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "계정 도표" #. module: account #: model:process.node,name:account.process_node_paymententries0 @@ -8131,12 +8131,12 @@ msgstr "재조정 결과" #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "마감 잔액" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "집중 거래상대방" #. module: account #: help:account.move.line,blocked:0 @@ -8149,17 +8149,17 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "부분 조정" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "계정 분석 역 잔액" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "계정 공통 보고서" #. module: account #: view:account.invoice.refund:0 @@ -8178,7 +8178,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "이동 예금 조정" #. module: account #: view:account.config.settings:0 @@ -8190,7 +8190,7 @@ msgstr "적용" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "계정 유형들" #. module: account #: code:addons/account/account_move_line.py:1221 @@ -8203,7 +8203,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "손익 / BS 분류" #. module: account #: view:account.automatic.reconcile:0 view:account.move:0 @@ -8215,12 +8215,12 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "조정하기" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "수입 계정을 사용하려면 비워두세요" #. module: account #: view:account.invoice:0 @@ -8247,17 +8247,17 @@ msgid "" " and one for miscellaneous information.\n" "

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

\n 장부에 추가하려면 클릭하세요.\n

\n 장부는 매일매일 사업에 관련된 모든 회계 데이터의 거래를 기록하는데 사용한다.\n

\n 일반적인 회사는 지불방법(현금, 은행, 수표) 마다 하나의 장부를 사용하고, \n 구매 장부 하나와 판매 장부하나 그리고 기타 정보를 위한 장부를 사용한다.\n

\n " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "회계연도 마감 상태" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "환불 분개" #. module: account #: report:account.account.balance:0 report:account.central.journal:0 @@ -8271,13 +8271,13 @@ msgstr "" #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "기간을 마감하려면 먼저 관련된 분개 기입 항목을 게시해야 합니다." #. module: account #: view:account.entries.report:0 view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "기업 분석" #. module: account #: help:account.invoice,account_id:0 @@ -8288,24 +8288,24 @@ msgstr "" #: code:addons/account/account.py:3394 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "세금 %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "상위 코드" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "지불 기간 명세" #. module: account #: code:addons/account/account.py:3202 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "구매 분개" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -8315,12 +8315,12 @@ msgstr "소계" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "세금계산서 인쇄" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "분개 기입항목 모델 라인" #. module: account #: view:account.invoice:0 field:account.invoice,date_due:0 @@ -8338,12 +8338,12 @@ msgstr "공급업체" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "허용하는 계정 형식 (비우면 조정 없음)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "고객을 위한 지불 조건 설명..." #. module: account #: help:account.move.line,amount_residual:0 @@ -8374,7 +8374,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "회계연도 마감" #. module: account #: sql_constraint:account.account:0 @@ -8391,12 +8391,12 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "미지급된 송장" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "차변 합계" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 @@ -8416,19 +8416,19 @@ msgstr "확실하십니까?" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "허용하는 계정 (비우면 조정 없음)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "매출 세금(%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "분석 계정 도표" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8442,7 +8442,7 @@ msgid "" " entries to automate the postings in the system.\n" "

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

\n 새로운 반복 항목을 선언하려면 클릭하세요..\n

\n 반복 기입은 특정 날짜를 기초로 재발하는, 소비자 혹은 공급자의 서명 등등.\n 이런 항목으로 시스템에서 자동으로 게시하게 생성할 수 있다.\n

\n " #. module: account #: view:account.journal:0 @@ -8453,7 +8453,7 @@ msgstr "기타" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "공급업체에 지불한 총 금액." #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -8465,18 +8465,18 @@ msgstr "" #: field:account.analytic.journal,name:0 report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "분개장 이름" #. module: account #: code:addons/account/account_move_line.py:835 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "기입항목 \"%s\"는 유효하지 않습니다!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "가장 작은 텍스트" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8495,7 +8495,7 @@ msgstr "송장 발행 & 지불" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "송장의 고유 번호. 송장을 작성할 때 자동으로 만들어 집니다." #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8506,7 +8506,7 @@ msgstr "비용" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "모든 개시 상태의 회계 년도를 비워두세요." #. module: account #: help:account.move.line,amount_currency:0 @@ -8557,7 +8557,7 @@ msgstr "" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "은행 내역 라인의 목록을 표시할 때 순서를 제공함." #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -8568,22 +8568,22 @@ msgstr "" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "조정된 항목" #. module: account #: view:account.tax.code.template:0 view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "세금 서식" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "강제 기간" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "파트너 잔액 계정 인쇄" #. module: account #: code:addons/account/account_move_line.py:1132 @@ -8601,7 +8601,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" +msgstr "일반적으로 더 적립보다 돈이 인출하고 보고서에 부정적인 금액을 인쇄하려면, 잔액의 부호를 남겨둬야 합니다; 예로 비용 계정. 동일하게 대변에 기입하는 계정에 적용됩니다; 예로 소득 계정." #. module: account #: field:res.partner,contract_ids:0 @@ -8622,7 +8622,7 @@ msgstr "알 수 없음" #: code:addons/account/account.py:3206 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "개시분개를 하다" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -8639,19 +8639,19 @@ msgstr "은(는) 팔로워임" #: view:account.move:0 field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "내부 주석" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" +msgstr "구성 에러!\n내부 \"채무/채권\" 유형 계정에 대한 \"미 조정\"의 다른 연기 방법과 계정 유형을 선택 할 수 없습니다." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "회사가 회계연도를 가집니다" #. module: account #: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 @@ -8669,27 +8669,27 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "파이썬 코드 제공" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "분개장 코드" #. module: account #: view:account.invoice:0 field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "잔존 금액" #. module: account #: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "기입항목 라인" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "분개 열기" #. module: account #: report:account.analytic.account.journal:0 @@ -8706,13 +8706,13 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "통화의 단위" #. module: account #: code:addons/account/account.py:3203 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "매출 환불 분개" #. module: account #: view:account.move:0 view:account.move.line:0 @@ -8736,23 +8736,23 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "회계연도와 보고기간의 상태를 마감" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "구매 환불 분개" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "상품 정보" #. module: account #: report:account.analytic.account.journal:0 view:account.move:0 #: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "분석" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -8763,18 +8763,18 @@ msgstr "송장 생성" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "회계 데이터 구성" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "구매 세금(%)" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "송장 명세를 작성해야 합니다." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -8782,12 +8782,12 @@ msgstr "" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" +msgstr "'%s' 지불 방법에 '내부 전송 계정' 필드가 설정되어 있는지 확인하십시오." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "세부내용을 표시" #. module: account #: code:addons/account/account.py:3211 @@ -8821,7 +8821,7 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "기간 말" #. module: account #: field:account.account,financial_report_ids:0 @@ -8830,12 +8830,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "재무 보고서" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "부채 화면" #. module: account #: report:account.account.balance:0 @@ -8858,7 +8858,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "시간 시작" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -8868,17 +8868,17 @@ msgstr "중앙 장부" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "분석 방향" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "거래처 의미인 회사" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "환불 문의" #. module: account #: view:account.move.line:0 @@ -8894,17 +8894,17 @@ msgstr "" #: code:addons/account/account.py:2309 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "잘못된 모델!" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "기간 수" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "문서: 고객 계정 보고서" #. module: account #: view:account.account.template:0 @@ -8914,13 +8914,13 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "공급업체 환불 안내서 순서" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "송장이 이미 조정되었습니다." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -8934,20 +8934,20 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "서류" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "채권 계정" #. module: account #: code:addons/account/account_move_line.py:777 #: code:addons/account/account_move_line.py:830 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "항목 조정은 회사에서 동일 항목이어야 합니다." #. module: account #: field:account.account,balance:0 report:account.account.balance:0 @@ -8976,19 +8976,19 @@ msgstr "" #. module: account #: report:account.account.balance:0 report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "계정 표시" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "채무" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "계정 이름" #. module: account #: view:board.board:0 @@ -9021,7 +9021,7 @@ msgstr "" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "단위의 수" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9047,29 +9047,29 @@ msgstr "유효하지 않은 액션!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "날짜 / 기간" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "계정번호." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "예금거래 내역서" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." -msgstr "" +msgstr "에러!\n기간은 무효입니다. 어떤 시점은 겹치거나 시점의 날짜가 회계연도의 범위와 맞지 않습니다." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "이 고객과 아무 관련이 없습니다." #. module: account #: help:account.tax,account_paid_id:0 @@ -9082,7 +9082,7 @@ msgstr "" #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" +msgstr "선택한 양식으로 기존 부모 아래 계정을 생성" #. module: account #: report:account.invoice:0 @@ -9092,7 +9092,7 @@ msgstr "소스" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "오늘의 날짜" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9117,29 +9117,29 @@ msgstr "보냄" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "공통 보고서" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "기본 판매 세금" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "잔액" #. module: account #: code:addons/account/account.py:1558 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "다른 회사에서 이동할 수 없습니다." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "정기 처리 작업" #. module: account #: view:account.invoice.report:0 @@ -9165,7 +9165,7 @@ msgstr "7월" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "계정 차트" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -9175,7 +9175,7 @@ msgstr "등록" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "계정 분석 잔액" #. module: account #: report:account.account.balance:0 @@ -9197,12 +9197,12 @@ msgstr "" #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "종료 기간" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "비용뷰" #. module: account #: field:account.move.line,date_maturity:0 @@ -9213,13 +9213,13 @@ msgstr "시한" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "즉시 결제" #. module: account #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" -msgstr "" +msgstr "중앙집중" #. module: account #: help:account.journal,type:0 @@ -9235,7 +9235,7 @@ msgstr "" #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "계정 구독" #. module: account #: report:account.overdue:0 @@ -9245,7 +9245,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "기입항목 등록" #. module: account #: report:account.account.balance:0 @@ -9276,43 +9276,43 @@ msgstr "시작일" msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" +msgstr "송장이 지불되었고 송장의 분개 항목이 하나 또는 여러 지급 분개 항목으로 조정되었음을 나타냅니다." #. module: account #: code:addons/account/account_move_line.py:786 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "분개 기입항목 '%s' (id: %s), '%s' 이동은 이미 조정되었습니다!" #. module: account #: view:account.invoice:0 view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "전표 초안" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "더 조정할 것이 없습니다" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "현금 보관" #. module: account #: selection:account.account.type,close_method:0 view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "비조정됨" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "기입항목 순서" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9324,7 +9324,7 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" +msgstr "기간은 회계 항목이 관련 활동을 회계에 대해 기록 되어야 하는 동안 시간의 회계 기간입니다. 월별 기간은 표준이지만, 당신의 국가 또는 회사의 필요에 따라 분기 별 기간을 가질 수 있습니다. 기간 마감하면 새로운 회계 항목을 기록하는 것은 불가능 해집니다. 모든 새로운 항목이 다음 기간에 오픈 해야 합니다. 새로운 항목을 기록하고 세금 관련 계산을 위한이 기간을 잠그려하지 않으면 기간을 닫습니다." #. module: account #: view:account.analytic.account:0 @@ -9335,7 +9335,7 @@ msgstr "보류" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "원가 원장(수량만)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -9346,12 +9346,12 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "회계연도 구성" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "기간 이름" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -9359,7 +9359,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "선택한 송장은 이미 '취소됨'이거나 '마감' 상태이므로 취소할 수 없습니다." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9379,12 +9379,12 @@ msgstr "" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "비교" #. module: account #: code:addons/account/account_move_line.py:1130 @@ -9406,7 +9406,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -9418,19 +9418,19 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "기간 개시/마감" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "보조 통화" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "계정 이동 검증" #. module: account #: field:account.account,credit:0 report:account.account.balance:0 @@ -9458,18 +9458,18 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "보통 분개장" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "분개 기입항목 모델" #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "기간 시작은 기간 종료보다 앞서야 합니다." #. module: account #: field:account.invoice,number:0 field:account.move,name:0 @@ -9529,7 +9529,7 @@ msgstr "" #: field:account.account,tax_ids:0 view:account.account.template:0 #: field:account.account.template,tax_ids:0 view:account.chart.template:0 msgid "Default Taxes" -msgstr "" +msgstr "기본 세금" #. module: account #: selection:account.entries.report,month:0 @@ -9543,28 +9543,28 @@ msgstr "4월" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "이익(손실) 보고서" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "조정 열기" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "윈쪽 상위 요소" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "제목 2 (굵게)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "공급업체 송장" #. module: account #: view:account.analytic.line:0 field:account.analytic.line,product_id:0 @@ -9589,12 +9589,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "기간 계정" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "명세 제거" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -9612,12 +9612,12 @@ msgstr "내부 유형" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "분개 발행 전에" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "구독 중" #. module: account #: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0 @@ -9657,30 +9657,30 @@ msgstr "종료일" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "이달의 일자" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "세금 원본" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "회계연도 순서" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "세부내용 없음" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "미실현 손익" #. module: account #: view:account.move:0 view:account.move.line:0 @@ -9691,7 +9691,7 @@ msgstr "상태" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "기입항목은 같은 계정이 아니거나 이미 조정되었습니다!" #. module: account #: help:product.category,property_account_income_categ:0 @@ -9719,17 +9719,17 @@ msgstr "총계" #: code:addons/account/wizard/account_invoice_refund.py:118 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "draft/proforma/cancel 전표를 %s 할 수 없습니다." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "환급 세금 분석적 계정" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "" +msgstr "예금 조정 열기" #. module: account #: field:account.account,company_id:0 report:account.account.balance:0 @@ -9772,12 +9772,12 @@ msgstr "업체" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "반복 기업 정의" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "만기 날짜" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 @@ -9791,7 +9791,7 @@ msgstr "이유" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "비조정된 항목" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9804,22 +9804,22 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "월간 기간 생성" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "상위 요소 기호" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "시산표 보고서" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "내역서 초안" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -9830,25 +9830,25 @@ msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "분석 잔액 -" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "빈 계정?" #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" +msgstr "거래를 조정하지 않으려면 비활성화할 수 없으므로 거래에 연결된 모든 조치를 확인해야 합니다." #. module: account #: code:addons/account/account_move_line.py:1067 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "세금을 변경할 수 없습니다!" #. module: account #: constraint:account.bank.statement:0 @@ -9858,12 +9858,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "송장 명세" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "종료 기간" #. module: account #: sql_constraint:account.journal:0 @@ -9876,18 +9876,18 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "이 보고서에서 고객한테 발행한 전표의 총량의 개요를 확인할 수 있다. 검색하는 도구는 전표 보고서와 필요에 맞게 이 분석에 일치하는 등의 개인화하여 사용할 수 있다." #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "다음 거래처 가기" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "상각 이동" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9897,17 +9897,17 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "고객 지불 수행 관리" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "판매 계정 보고서" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "재정 위상 계정" #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -9940,7 +9940,7 @@ msgstr "차변" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "제목 3 (굵게, 작은)" #. module: account #: view:account.invoice:0 field:account.invoice,invoice_line:0 @@ -9961,7 +9961,7 @@ msgstr "조정된 거래" #: code:addons/account/account_invoice.py:929 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "잘못된 총계!" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9971,17 +9971,17 @@ msgstr "채권 계정" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "분석적 역 잔액 -" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "범위" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "구매 분개에 관한 분석적 분개 항목." #. module: account #: help:account.account,type:0 @@ -10011,12 +10011,12 @@ msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "계정 세금 코드 양식" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "수동" #. module: account #: help:account.move,balance:0 @@ -10048,12 +10048,12 @@ msgstr "해당 상품에 대한 소득 계정이 정의되지 않았습니다: \ #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "오래된 수취어음" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "적용성" #. module: account #: help:account.move.line,currency_id:0 @@ -10069,12 +10069,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "청구" #. module: account #: view:account.account:0 view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "상위 계정" #. module: account #: view:report.account.receivable:0 @@ -10084,17 +10084,17 @@ msgstr "타입 별 계정" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "계정 분석 챠트" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "잔금" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "기입 정렬 방식" #. module: account #: code:addons/account/account_invoice.py:1555 @@ -10107,7 +10107,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "계정 할당" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -10136,7 +10136,7 @@ msgstr "11월" #: code:addons/account/account_invoice.py:908 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "송장 명세가 없습니다!" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10161,18 +10161,18 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "추가 도표 서식 설치" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "보통 분개장" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "송장 검색" #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -10189,7 +10189,7 @@ msgstr "은행 계정" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "채권 합계" #. module: account #: view:account.move.line:0 @@ -10199,7 +10199,7 @@ msgstr "일반 정보" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "회계 문서" #. module: account #: code:addons/account/account.py:650 @@ -10207,18 +10207,18 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "고객 혹은 공급자에 설정된 계정은 제거하거나 비활성 할 수 없습니다." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "계정 이동 명세 검증" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "회계 상태는 파트너에게 사용되는 세금과 계정을 결정합니다." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10234,17 +10234,17 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "새로운 통화가 제대로 구성되지 않았습니다." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "계정 서식 검색" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "수동 송장 세금" #. module: account #: code:addons/account/account_invoice.py:580 @@ -10255,7 +10255,7 @@ msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "오른쪽 상위 요소" #. module: account #. openerp-web @@ -10291,14 +10291,14 @@ msgstr "내부 메모" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "" +msgstr "회계 연도" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 분석적 분개를 숨길 수 있습니다." #. module: account #: field:account.analytic.line,ref:0 @@ -10309,13 +10309,13 @@ msgstr "참조" #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "계정 모델" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "손실" #. module: account #: selection:account.entries.report,month:0 @@ -10329,7 +10329,7 @@ msgstr "2월" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "단위 숫자 닫기" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10344,22 +10344,22 @@ msgstr "은행 계정" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Account Central Journal" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "만기" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "미래" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "장부 기입항목 찾기" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 @@ -10369,22 +10369,22 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "보통 1 또는 -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "회계 연결 계정 서식" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "제품 양식상의 비용 계정" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "고객 결제 조건" #. module: account #: help:accounting.report,label_filter:0 @@ -10396,7 +10396,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "명세별 반올림" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 98e02cadbdd..985bd57f6de 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-30 13:18+0000\n" +"PO-Revision-Date: 2015-10-30 13:22+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n" "MIME-Version: 1.0\n" @@ -4607,7 +4607,7 @@ msgid "" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" +msgstr "Подеси на неважечко ако не сакате овој урнек да биде користен активно во волшебникот што генерира контен план од урнеци. Ова е корисно кога сакате да генерирате сметки од овој урнек само кога се вчитува неговиот потомски урнек." #. module: account #: view:account.use.model:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index cc958bf7dbf..1f2a594744e 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-21 10:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -678,7 +678,7 @@ msgstr "Kan ikke opprette trekk med annen valuta enn .." msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.period:0 view:account.period.close:0 @@ -986,7 +986,7 @@ msgstr "Kjøp journal." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura betalt" #. module: account #: view:validate.account.move:0 view:validate.account.move.lines:0 @@ -1572,7 +1572,7 @@ msgstr "Kreditnota" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFaktura og betaling" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2170,7 +2170,7 @@ msgstr "konfigurere regnskap." #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referanse måleenhet" #. module: account #: help:account.journal,allow_date:0 @@ -5306,7 +5306,7 @@ msgstr "Gyldighet" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 021e55ea0ad..c0b1457e028 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-27 09:41+0000\n" +"PO-Revision-Date: 2015-10-31 14:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n" "MIME-Version: 1.0\n" @@ -3267,7 +3267,7 @@ msgstr "Widok" #: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 @@ -3373,7 +3373,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Witaj ${object.partner_id.name},

\n\n

Informujemy, że nowa faktura jest dla Ciebie dostępna:

\n \n

\n   ODNIESIENIE
\n   Numer faktury: ${object.number}
\n   Kwota faktury: ${object.amount_total} ${object.currency_id.name}
\n   data faktury: ${object.date_invoice}
\n % if object.origin:\n   Zamówienie: ${object.origin}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

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

Możesz ją zapłacić bezpośrednio za pomocą płatności Paypal:

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

Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.

\n

Dziękujemy Ci za współpracę z ${object.company_id.name or 'nami'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: view:account.period:0 @@ -4803,7 +4803,7 @@ msgstr "RÓŻNE" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Ustawienia związane z księgowością są stosowane do" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6927,7 +6927,7 @@ msgstr "Suma:" msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "Błąd konfiguracji! \nWybrana waluta powinna być współdzielona również przez konta domyślne." #. module: account #: code:addons/account/account.py:2279 @@ -7619,7 +7619,7 @@ msgstr "Konto docelowe" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Podstawa zwrotu dla tego typu. Nie możesz zmieniać ani anulować jeśli faktura została uzgodniona" #. module: account #: field:account.bank.statement.line,sequence:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index e6cc190c042..1bca9ed5c11 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 20:07+0000\n" +"PO-Revision-Date: 2015-10-31 02:12+0000\n" "Last-Translator: Rodrigo Macedo \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -3154,7 +3154,7 @@ msgstr "Fatura de Cliente" #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company!" -msgstr "" +msgstr "Nenhuma Empresa sem configuração!" #. module: account #: view:account.config.settings:0 view:account.installer:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index bf4fa75e93b..63cbdf2316c 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-20 07:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "Системный платёж" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "финансовое положение аккаунта может быть определено единожды для тех же счетов." #. module: account #: help:account.tax.code,sequence:0 @@ -2154,7 +2154,7 @@ msgstr "Журнал :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Налоговое финансовое положение может быть определено только единожды для тех же налогов." #. module: account #: view:account.tax:0 view:account.tax.template:0 @@ -4265,7 +4265,7 @@ msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" " 0.0231 EUR." -msgstr "" +msgstr "В качестве примера, десятичной точность 2 позволит записывать в журнал, как: 9,99 евро, в то время как десятичная точность 4 позволит записывать в журнал, как: 0.0231 евро" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 @@ -4956,7 +4956,7 @@ msgstr "Активен" #. module: account #: view:account.bank.statement:0 field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Контроль купюр" #. module: account #: code:addons/account/account_move_line.py:857 @@ -5653,7 +5653,7 @@ msgstr "Шаблон системы налогообложения" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Нет журнала аналитики!" #. module: account #: view:account.invoice:0 @@ -9323,7 +9323,7 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" +msgstr "Период является финансовый период, в течение которого бухгалтерские записи должны быть записаны для учета деятельности. Ежемесячный период является нормой, но в зависимости от ваших потребностей, стран или компаний, возможны также ежеквартальные периоды. Закрытие периода сделает невозможным записать новые записи учета, все новые записи должны быть сделаны на следующий открытый период. Закрыть период, когда вы не хотите, чтобы записывались новые данные и хотите заблокировать этот налоговый период, связано с пересчетом." #. module: account #: view:account.analytic.account:0 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 9da8886cbd5..1cc084942ad 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-30 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -275,7 +275,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Vyberte obdobie pre analýzu" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -357,7 +357,7 @@ msgstr "" #: view:account.invoice:0 field:account.invoice,user_id:0 #: view:account.invoice.report:0 field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 @@ -493,7 +493,7 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -1080,7 +1080,7 @@ msgstr "Kód" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Vlastnosti" #. module: account #: report:account.partner.balance:0 @@ -1472,7 +1472,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bankový výpis" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1687,7 +1687,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 @@ -1892,7 +1892,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analytické grafy účtu" #. module: account #: report:account.overdue:0 @@ -1938,7 +1938,7 @@ msgstr "" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: account #: view:account.vat.declaration:0 @@ -2101,7 +2101,7 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analytický účet" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2118,7 +2118,7 @@ msgstr "" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2717,7 +2717,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Účty" #. module: account #: code:addons/account/account.py:3546 @@ -2898,7 +2898,7 @@ msgstr "" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3174,7 +3174,7 @@ msgstr "" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Výkazy účtov" #. module: account #: field:account.payment.term,line_ids:0 @@ -3472,7 +3472,7 @@ msgstr "" #: view:account.model:0 selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nákup" #. module: account #: view:account.installer:0 view:wizard.multi.charts.accounts:0 @@ -3718,7 +3718,7 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "Continue" -msgstr "" +msgstr "Pokračovať" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,categ_id:0 @@ -3936,7 +3936,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Vyhľadávať analytické riadky" #. module: account #: field:res.partner,property_account_payable:0 @@ -4040,7 +4040,7 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4270,7 +4270,7 @@ msgstr "" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Skratka" #. module: account #: view:account.account:0 field:account.account,user_type:0 @@ -4748,7 +4748,7 @@ msgstr "Potvrdené" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Zrušená faktúra" #. module: account #: view:account.invoice:0 @@ -4758,7 +4758,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4933,7 +4933,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Vypočítať" #. module: account #: view:account.invoice:0 @@ -5024,7 +5024,7 @@ msgstr "Zatvoriť" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Pohyby" #. module: account #: field:account.bank.statement,details_ids:0 view:account.journal:0 @@ -5204,7 +5204,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mesiac" #. module: account #: view:account.move.line:0 @@ -5240,7 +5240,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Účtovné výkazy" #. module: account #: field:account.move,line_id:0 view:analytic.entries.report:0 @@ -5404,7 +5404,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Nechajte prázdne pre otvorenie súčasnej situácie)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5438,7 +5438,7 @@ msgstr "Otvoriť" #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytické účtovníctvo" #. module: account #: help:account.payment.term.line,value:0 @@ -5551,7 +5551,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analytické účty" #. module: account #: view:account.invoice.report:0 @@ -5663,7 +5663,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Otvorený graf" #. module: account #: field:account.central.journal,amount_currency:0 @@ -5951,7 +5951,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Počet dní" #. module: account #: code:addons/account/account.py:1328 @@ -6057,7 +6057,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Analytický vstup" #. module: account #: view:res.company:0 field:res.company,overdue_msg:0 @@ -6091,7 +6091,7 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form @@ -6274,7 +6274,7 @@ msgstr "" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Súvisiaca mena účtu, pokiaľ nie je rovná mene spoločnosti." #. module: account #: code:addons/account/installer.py:69 @@ -6424,7 +6424,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Vyradiť" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -6528,7 +6528,7 @@ msgstr "" #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6748,7 +6748,7 @@ msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Vytlačené" #. module: account #: view:account.analytic.line:0 @@ -6824,7 +6824,7 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Yes" -msgstr "" +msgstr "Áno" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6989,7 +6989,7 @@ msgstr "Faktúry zákazníkov" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Rôzne" #. module: account #: view:account.analytic.line:0 @@ -7061,7 +7061,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Mena účtu" #. module: account #: report:account.invoice:0 @@ -7086,7 +7086,7 @@ msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytické riadky" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 @@ -7218,7 +7218,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Riadok bankového výpisu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 @@ -7293,7 +7293,7 @@ msgstr "" #. module: account #: view:account.journal:0 field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -7394,7 +7394,7 @@ msgstr "" #. module: account #: report:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: selection:account.entries.report,move_line_state:0 view:account.move.line:0 @@ -7513,7 +7513,7 @@ msgstr "" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Pre" #. module: account #: selection:account.move.line,centralisation:0 @@ -7778,7 +7778,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -7895,12 +7895,12 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Analytické vstupy" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Pridružený partner" #. module: account #: field:account.invoice,comment:0 @@ -8119,7 +8119,7 @@ msgstr "" #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Platba" #. module: account #: view:account.automatic.reconcile:0 @@ -8182,7 +8182,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použiť" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8360,7 +8360,7 @@ msgstr "" #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: account #: help:accounting.report,debit_credit:0 @@ -8427,7 +8427,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Graf analytických účtov" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8632,7 +8632,7 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: account #: view:account.move:0 field:account.move,narration:0 @@ -8965,7 +8965,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Bilancia" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -9034,7 +9034,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: view:account.move.line:0 field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Presunúť" #. module: account #: code:addons/account/account_bank_statement.py:478 @@ -9169,7 +9169,7 @@ msgstr "" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Predplatné" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -9447,7 +9447,7 @@ msgstr "" #: field:account.treasury.report,credit:0 report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: view:account.invoice:0 @@ -9606,7 +9606,7 @@ msgstr "Bežná" #: view:account.account.template:0 field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interný typ" #. module: account #: field:account.subscription.generate,date:0 @@ -9934,7 +9934,7 @@ msgstr "" #: field:account.treasury.report,debit:0 report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10083,7 +10083,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analytický graf účtu" #. module: account #: help:account.invoice,residual:0 @@ -10178,7 +10178,7 @@ msgstr "" #: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166 #, python-format msgid "Refund" -msgstr "" +msgstr "Refundácia" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10283,7 +10283,7 @@ msgstr "Partner" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interné poznámky" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 034cd823c54..07abc7cbaec 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:26+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -193,7 +193,7 @@ msgstr "Labela Kolone" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Broj cifara koji se koriste za konto" #. module: account #: help:account.analytic.journal,type:0 @@ -248,7 +248,7 @@ msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." -msgstr "" +msgstr "Tip konta je i informacionog karaktera, ali se koristi i za kreiranje zakonski propisanih izvještaja, i kod postavljanja pravila za zatvaranje jedne fiskalne godine i otvaranja nove." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 @@ -307,7 +307,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Upravljanje budžetom" #. module: account #: view:product.template:0 @@ -325,7 +325,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli više valuta" #. module: account #: code:addons/account/account_invoice.py:77 @@ -351,13 +351,13 @@ msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Omogućava ti korištenje analitičkog računovodstva." #. module: account #: view:account.invoice:0 field:account.invoice,user_id:0 #: view:account.invoice.report:0 field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 @@ -437,7 +437,7 @@ msgstr "Predložak kontnog plana" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Izmjeni: napravi povrat, poravnaj i kreiraj novu fakturu" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -742,7 +742,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Kreiraj povrat" #. module: account #: constraint:account.move.line:0 @@ -754,7 +754,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: view:account.invoice:0 @@ -775,7 +775,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Štampaj fakturu" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:120 @@ -793,7 +793,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Prikaži podređene stavke sa hijerahijom" #. module: account #: selection:account.payment.term.line,value:0 @@ -986,7 +986,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "F" #. module: account #: view:validate.account.move:0 view:validate.account.move.lines:0 @@ -1020,7 +1020,7 @@ msgstr "Obveza" #: code:addons/account/account_invoice.py:906 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Molimo, označite brojevni krug za dnevnik u kojem se nalazi ova faktura." #. module: account #: view:account.entries.report:0 @@ -1080,7 +1080,7 @@ msgstr "Kod" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: report:account.partner.balance:0 @@ -1108,7 +1108,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Naziv bankovnog računa" #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -1180,7 +1180,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Blagajne" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 @@ -1252,7 +1252,7 @@ msgstr "Predlošci PDV obrasca" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Storniraj fakture" #. module: account #: help:account.journal,code:0 @@ -1262,7 +1262,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Porezi primjenjivani kod nabavke" #. module: account #: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 @@ -1356,7 +1356,7 @@ msgstr "" #. module: account #: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Nivo" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -1456,7 +1456,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -1562,7 +1562,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije implementirano." #. module: account #: view:account.invoice.refund:0 @@ -1572,7 +1572,7 @@ msgstr "Knjižno odobrenje" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFakturisanje & Plaćanja" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1660,7 +1660,7 @@ msgstr "Bez poreza" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredna podešavanja" #. module: account #: view:account.bank.statement:0 @@ -1670,7 +1670,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Stavke knjiženja u pripremi" #. module: account #: view:account.chart.template:0 @@ -1687,7 +1687,7 @@ msgstr "Konto povrata poreza" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 @@ -1755,7 +1755,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: report:account.overdue:0 @@ -1785,7 +1785,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1922,7 +1922,7 @@ msgstr "Izvod u pripremi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura potvrdjena" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2022,7 +2022,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Analiza faktura" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -2071,7 +2071,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Podrazumjevana valuta preduzeća" #. module: account #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 @@ -2118,7 +2118,7 @@ msgstr "Potvrđeno" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2154,7 +2154,7 @@ msgstr "Dnevnik" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Porezna fiskalna pozicija bi trebala biti označena samo jednom za isti porez." #. module: account #: view:account.tax:0 view:account.tax.template:0 @@ -2165,7 +2165,7 @@ msgstr "Definicija poreza" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Podesi računovodstvo" #. module: account #: field:account.invoice.report,uom_name:0 @@ -2232,7 +2232,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic tekst (manji)" #. module: account #: help:account.journal,cash_control:0 @@ -2315,7 +2315,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dana" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -2476,7 +2476,7 @@ msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Stavka knjiženja" #. module: account #: view:account.addtmpl.wizard:0 @@ -2507,7 +2507,7 @@ msgstr "Glavna sekvenca" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja." #. module: account #: field:account.invoice.report,payment_term:0 view:account.payment.term:0 @@ -2521,7 +2521,7 @@ msgstr "Uslovi plaćanja" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskalne pozicije" #. module: account #: code:addons/account/account_move_line.py:585 @@ -2548,12 +2548,12 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Osobine konta" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Kreiraj povrat u nacrtu" #. module: account #: view:account.partner.reconcile.process:0 @@ -2608,7 +2608,7 @@ msgstr "Centralizacija Dugovanja" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potvrdi fakture koje su u nacrtu" #. module: account #: field:account.entries.report,day:0 view:account.invoice.report:0 @@ -2706,7 +2706,7 @@ msgstr "Analitički konto" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Podrazumjevani porez kod nabavke" #. module: account #: view:account.account:0 field:account.financial.report,account_ids:0 @@ -2736,7 +2736,7 @@ msgstr "Greška podešavanja!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Bankovni izvod %s je potvrđen, stavke knjiženja su kreirane." #. module: account #: field:account.invoice.report,price_average:0 @@ -2753,7 +2753,7 @@ msgstr "Datum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "Natpis" #. module: account #: view:res.partner.bank:0 @@ -2786,7 +2786,7 @@ msgstr "Referenca" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Porez nabavke" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2824,7 +2824,7 @@ msgstr "Šifra osnovice povrata" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -2898,7 +2898,7 @@ msgstr "Iznos otpisa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -2998,7 +2998,7 @@ msgstr "Avgust" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Prikaži " #. module: account #: report:account.journal.period.print:0 @@ -3076,7 +3076,7 @@ msgstr "Iznos osnvice" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3174,7 +3174,7 @@ msgstr "" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: field:account.payment.term,line_ids:0 @@ -3292,7 +3292,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Preduzeće ima kontni plan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3529,7 +3529,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: report:account.overdue:0 @@ -3589,7 +3589,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Fakture na čekanju" #. module: account #: code:addons/account/account_move_line.py:1034 @@ -3700,7 +3700,7 @@ msgstr "Opcije" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Dužina perioda (dana)" #. module: account #: code:addons/account/account.py:1334 @@ -3708,7 +3708,7 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Zabranjeno je mijenjati potvrdjen nalog za ovaj dnevnik.\nPrvo je potrebno omogućiti poništavanje naloga u sklopu dnevnika." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3753,7 +3753,7 @@ msgstr "Iznos poreza" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Stavke knjiženja koje nisu poravnate" #. module: account #: selection:account.account.type,close_method:0 @@ -3882,13 +3882,13 @@ msgstr "Budžeti" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Predračuni" #. module: account #: view:res.partner:0 @@ -3988,7 +3988,7 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Kompletan set poreza" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -4040,7 +4040,7 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4165,7 +4165,7 @@ msgstr "Racunovodstvo & Finansije" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi fakture" #. module: account #: selection:account.account,currency_mode:0 @@ -4177,7 +4177,7 @@ msgstr "Prosečna stopa" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Konta koja se prikazuju" #. module: account #: view:account.state.open:0 @@ -4242,7 +4242,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Upisane stavke knjiženja" #. module: account #: field:account.move.line,blocked:0 @@ -4303,7 +4303,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Storniraj označene fakture" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4369,7 +4369,7 @@ msgstr "Jedinica mere proizvoda" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal nalog" #. module: account #: view:account.entries.report:0 @@ -4489,7 +4489,7 @@ msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj zabilješku..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4504,12 +4504,12 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Oznaka plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Glavni naslov 1 (bold, podvučeno)" #. module: account #: report:account.analytic.account.balance:0 report:account.central.journal:0 @@ -4524,7 +4524,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: account #: field:account.account,exchange_rate:0 @@ -4555,7 +4555,7 @@ msgstr "Zatvaranje stanja" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljiv?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4571,7 +4571,7 @@ msgstr "Knjižna odobrenja" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Stavke knjiženja koje treba poravnati" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -4679,12 +4679,12 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Broj (unos)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opiši zbog čega si uzeo novac iz kase:" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -4701,7 +4701,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Omogućava da fakture imaju status \"predračun\"." #. module: account #: view:account.journal:0 @@ -4720,7 +4720,7 @@ msgstr "" #: code:addons/account/account.py:3397 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Porez nabavke %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4753,7 +4753,7 @@ msgstr "Otkazana Faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moje fakture" #. module: account #: selection:account.bank.statement,state:0 @@ -4768,7 +4768,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Poništi unos" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4798,7 +4798,7 @@ msgstr "" #: code:addons/account/account.py:3213 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: view:res.partner:0 @@ -4863,7 +4863,7 @@ msgstr "Fakturisano" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Potvrdjeni nalozi" #. module: account #: view:account.use.model:0 @@ -4938,7 +4938,7 @@ msgstr "Izracunaj" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Dodatne zabilješke..." #. module: account #: field:account.tax,type_tax_use:0 @@ -4956,7 +4956,7 @@ msgstr "Aktivan" #. module: account #: view:account.bank.statement:0 field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Upravljanje blagajnom" #. module: account #: code:addons/account/account_move_line.py:857 @@ -4997,7 +4997,7 @@ msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Računovodstveni radnik" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5014,7 +5014,7 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiši stavke fakture" #. module: account #: view:account.automatic.reconcile:0 @@ -5039,7 +5039,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Poništi izvod" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5123,7 +5123,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Količina na otvaranju" #. module: account #: field:account.subscription,period_type:0 @@ -5167,7 +5167,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Izvještaj" #. module: account #: field:account.entries.report,year:0 view:account.invoice.report:0 @@ -5350,7 +5350,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Blagajna i bank" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5452,7 +5452,7 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.invoice.tax:0 @@ -5490,7 +5490,7 @@ msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Popuni ovu formu ako stavljaš novac u kasu:" #. module: account #: view:account.payment.term.line:0 @@ -5603,7 +5603,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normalni tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5643,7 +5643,7 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Šema fiskalne poticije" #. module: account #: code:addons/account/account.py:2321 @@ -5658,7 +5658,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Neodobren povrat" #. module: account #: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 @@ -5683,7 +5683,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko formatiranje" #. module: account #: view:account.move.line.reconcile:0 @@ -5725,7 +5725,7 @@ msgstr "Način izračuna iznosa poreza" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Računanje datuma isteka valute" #. module: account #: field:report.invoice.created,create_date:0 @@ -5749,7 +5749,7 @@ msgstr "Podređena konta" #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Naziv unosa (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -5806,7 +5806,7 @@ msgstr "Br. računa" #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Slobodna oznaka" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5909,7 +5909,7 @@ msgstr "" #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtriraj po" #. module: account #: view:account.tax.template:0 @@ -5924,7 +5924,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Konto gubitka" #. module: account #: field:account.tax,account_collected_id:0 @@ -6018,12 +6018,12 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Preduzeće na koje se odnosi dnevnik" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Omogućava ti rad sa više od jedne valute" #. module: account #: view:account.subscription:0 @@ -6119,7 +6119,7 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Prodajni porez(%)" #. module: account #: code:addons/account/account_invoice.py:1474 @@ -6183,7 +6183,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene stavke u istoj liniji" #. module: account #: view:account.config.settings:0 @@ -6317,7 +6317,7 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik & partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6355,7 +6355,7 @@ msgstr "Broj računa" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.tax,include_base_amount:0 @@ -6430,7 +6430,7 @@ msgstr "" #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Upravljanje novcem" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -6441,7 +6441,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ima podrazumjevano preduzeće" #. module: account #: view:account.fiscalyear.close:0 @@ -6454,7 +6454,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka i blagajna" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6620,7 +6620,7 @@ msgstr "" #: code:addons/account/account_move_line.py:960 #, python-format msgid "Entries: " -msgstr "" +msgstr "Stavke:" #. module: account #: help:res.partner.bank,currency_id:0 @@ -6731,12 +6731,12 @@ msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Stil finansijskog izvještaja" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Održi znak salda" #. module: account #: view:account.vat.declaration:0 @@ -6763,7 +6763,7 @@ msgstr "Ručno" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Storniraj: napravi povrat i poravnaj" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -6801,7 +6801,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Nalozi za knjiženje" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:156 @@ -6900,7 +6900,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Kompletan set poreza" #. module: account #: view:account.chart.template:0 @@ -7044,7 +7044,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Lične zabilješke..." #. module: account #: constraint:account.account:0 @@ -7056,12 +7056,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: report:account.invoice:0 @@ -7076,12 +7076,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija finansijskih izvještaja" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni obrt" #. module: account #: view:account.move:0 view:account.move.line:0 @@ -7170,7 +7170,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabavke (%)" #. module: account #: help:res.partner,credit:0 @@ -7213,7 +7213,7 @@ msgstr "Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece kre #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zatvoreno dana" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7223,7 +7223,7 @@ msgstr "Red bankovnog izvoda" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Podrazumjevani porez kod nabavke" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7233,7 +7233,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Omogući izradu predračuna" #. module: account #: view:account.bank.statement:0 @@ -7440,7 +7440,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Više valuta" #. module: account #: field:account.model.line,date_maturity:0 @@ -7462,7 +7462,7 @@ msgstr "Porezi računa" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija računovodstvenih izvještaja" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7477,7 +7477,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nepotvrdjeni nalozi" #. module: account #: help:account.invoice.refund,date:0 @@ -7531,7 +7531,7 @@ msgstr "Fiskalna godina za zatvaranje" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Storniraj označene fakture" #. module: account #: help:account.account.type,report_type:0 @@ -7583,7 +7583,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Potvrdi nalog" #. module: account #: selection:account.bank.statement.line,type:0 view:account.config.settings:0 @@ -7635,7 +7635,7 @@ msgstr "Sekvenca" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal nalog" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -7645,7 +7645,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Nadređeni izvještaj" #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 @@ -7662,7 +7662,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveži sa automatski generisanim stavkama knjiženja" #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -7683,7 +7683,7 @@ msgstr "Sredstvo" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: account #. openerp-web @@ -7746,7 +7746,7 @@ msgstr "Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: field:account.installer,charts:0 @@ -7778,7 +7778,7 @@ msgstr "Upozorenje!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -7975,7 +7975,7 @@ msgstr "" #: code:addons/account/account.py:1304 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo kreirajte brojevni krug za dnevnik knjiženja." #. module: account #: help:account.tax.template,amount:0 @@ -8390,7 +8390,7 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćene fakture" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8420,7 +8420,7 @@ msgstr "Dozvoljena konta (prazno bez kontrole)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Prodajni porez (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -8638,7 +8638,7 @@ msgstr "" #: view:account.move:0 field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Lična zabilješka" #. module: account #: constraint:account.account:0 @@ -8725,7 +8725,7 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "Jednom kad su fakture potvrdjene, neće biti moguća\nnjihova izmjena. Fakture će dobiti jedinstveni broj i\nstavke knjiženja će biti generisane u kontnom planu." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -8767,13 +8767,13 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabavke(%)" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Molimo kreirajte neke stavke fakture" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -8829,7 +8829,7 @@ msgstr "Kraj Perioda" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finansijski izvještaji" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -8877,7 +8877,7 @@ msgstr "Firme koje se vežu sa partnerom" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Zatraži povrat" #. module: account #: view:account.move.line:0 @@ -9116,13 +9116,13 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Zajednički izvještaj" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: report:account.overdue:0 @@ -9212,7 +9212,7 @@ msgstr "Krajnji rok" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Trenutno plaćanje" #. module: account #: code:addons/account/account.py:1478 @@ -9383,7 +9383,7 @@ msgstr "Sadržaj dnevnika" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Poređenje" #. module: account #: code:addons/account/account_move_line.py:1130 @@ -9672,7 +9672,7 @@ msgstr "Sekvence Fiskalne Godine" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Bez detalja" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -9906,7 +9906,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -10052,7 +10052,7 @@ msgstr "Stara potraživanja" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Primjenjuje se na" #. module: account #: help:account.move.line,currency_id:0 @@ -10171,7 +10171,7 @@ msgstr "Glavna Knjiga" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Pretraga" #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -10198,7 +10198,7 @@ msgstr "Opšte informacije" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Računovodstveni dokumenti" #. module: account #: code:addons/account/account.py:650 @@ -10314,7 +10314,7 @@ msgstr "Knjigovodstveni model" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Gubitak" #. module: account #: selection:account.entries.report,month:0 @@ -10358,7 +10358,7 @@ msgstr "Buduće" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Pretraži stavke knjiženja" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 @@ -10383,7 +10383,7 @@ msgstr "Konto troškova na predlošku proizvoda" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Uslovi plaćanja kupca" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 1299aea800b..4a7e716fa7d 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 14:51+0000\n" +"PO-Revision-Date: 2015-10-16 08:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -465,7 +465,7 @@ msgstr "Det belopp som uttrycks i en valfri annan valuta." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Tillgängliga mynt" #. module: account #: field:accounting.report,enable_filter:0 @@ -742,7 +742,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Skapa återbetalning" #. module: account #: constraint:account.move.line:0 @@ -1218,7 +1218,7 @@ msgstr "Startdatum" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Återbetalningar" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1577,7 +1577,7 @@ msgstr "E-fakturor och betalningar" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Kostnadsliggare för period" #. module: account #: view:account.entries.report:0 @@ -1724,7 +1724,7 @@ msgid "" " (profit/loss or balance sheet).\n" "

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

\nKlicka för att definiera en ny kontotyp.\n

\nEn kontotyp används för att bestämma hur ett konto används i varje verifikation. En kontotyps Carry forward-metod bestämmer processen för årsbokslutet. Rapporter såsom balans- och resultaträkningen använder kategorin.\n

" #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -1922,7 +1922,7 @@ msgstr "Draft statement" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura godkänd" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2142,7 +2142,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Stäng verksamhetsår" #. module: account #. openerp-web @@ -3158,7 +3158,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Datumintervall" #. module: account #: view:account.period:0 @@ -3373,12 +3373,12 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Hej ${object.partner_id.name},

\n\n

En ny faktura finns för Er:

\n \n

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

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

Det är även möjligt att betala via Paypal:

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

Har du frågor, tveka inte att kontakta oss.

\n

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

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Bokföringsperiod" #. module: account #: help:account.account,currency_id:0 @@ -3482,7 +3482,7 @@ msgstr "Konfiguration av bokföringen" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Skattedeklaration" #. module: account #: help:account.bank.statement,name:0 @@ -4379,7 +4379,7 @@ msgstr "Kontotyp" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank och checkar" #. module: account #: field:account.account.template,note:0 @@ -4591,7 +4591,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Skatteberäkning" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4684,7 +4684,7 @@ msgstr "Nummer (Affärshändelse)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Beskriv varför du tar pengar från kassa-apparaten:" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -4768,7 +4768,7 @@ msgstr "Försäljningsmoms" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Avbryt post" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4938,7 +4938,7 @@ msgstr "Compute" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Extra noteringar" #. module: account #: field:account.tax,type_tax_use:0 @@ -5418,7 +5418,7 @@ msgstr "Startdatum" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vy över tillgångar" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5883,7 +5883,7 @@ msgid "" " to disclose a certain amount of information.\n" "

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

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

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

\n " #. module: account #: view:account.invoice.report:0 field:account.invoice.report,nbr:0 @@ -6188,7 +6188,7 @@ msgstr "Visar underliggare utan trädstruktur" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank och kontant" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6978,7 +6978,7 @@ msgstr "Utgående moms" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Återöppna period" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -8135,7 +8135,7 @@ msgstr "Utgående balans" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centraliserad motpart" #. module: account #: help:account.move.line,blocked:0 @@ -8246,7 +8246,7 @@ msgid "" " and one for miscellaneous information.\n" "

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

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

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

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

\n " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8441,7 +8441,7 @@ msgid "" " entries to automate the postings in the system.\n" "

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

\nKlicka för att definiera en återkommande verifikation.\n

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

\n " #. module: account #: view:account.journal:0 @@ -8877,7 +8877,7 @@ msgstr "Associerade företag" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Efterfråga återbetalning" #. module: account #: view:account.move.line:0 @@ -8987,7 +8987,7 @@ msgstr "Skulder" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Kontonamn" #. module: account #: view:board.board:0 @@ -9201,7 +9201,7 @@ msgstr "Slutperiod" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Utgiftsvy" #. module: account #: field:account.move.line,date_maturity:0 diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index af17eb45e7e..96908543b60 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 08:35+0000\n" +"PO-Revision-Date: 2015-10-30 19:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -178,7 +178,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\n Натисніть, щоб додати новий обліковий період.\n

\n Зазвичай обліковий період це місяць або квартал, що\n відповідає періоду складання податкової звітності.\n

\n " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -240,7 +240,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Income View" #. module: account #: help:account.account,user_type:0 @@ -340,7 +340,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 @@ -378,7 +378,7 @@ msgstr "Дата створення" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Скасувати рахунок-фактуру" #. module: account #: selection:account.journal,type:0 @@ -455,7 +455,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: help:account.model.line,amount_currency:0 @@ -579,7 +579,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Всі" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -590,7 +590,7 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Щоквартально" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -788,7 +788,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Код рахунку" #. module: account #: selection:account.financial.report,display_detail:0 @@ -908,7 +908,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account #. openerp-web @@ -986,7 +986,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Рахунок оплачений" #. module: account #: view:validate.account.move:0 view:validate.account.move.lines:0 @@ -1014,7 +1014,7 @@ msgstr "Консолідація" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "Liability" #. module: account #: code:addons/account/account_invoice.py:906 @@ -1025,7 +1025,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1080,7 +1080,7 @@ msgstr "Код" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Можливості" #. module: account #: report:account.partner.balance:0 @@ -1103,7 +1103,7 @@ msgid "" " secondary currency set.\n" "

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

\n Натисніть, щоб додати рахунок.\n

\n При виконанні мультивалютних операцій ви можете втратити\n або заощадити певну суму грошей завдяки зміні курсу.\n Це меню надає вам прогноз втрат або заощаджень якщо операція\n буде виконана сьогодні. Тільки для рахунків, що мають додаткову валюту.\n

\n " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1135,7 +1135,7 @@ msgstr "" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n/a'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1200,7 +1200,7 @@ msgid "" " goes out of the cash box.\n" "

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

\n Натисніть, щоб створити новий журнал руху готівки.\n

\n Каса дозволяє робити записи в журнал руху готівки.\n Ця функція дозволяє легко стежити за щоденним рухом грошей.\n Ви можете ввести які номінали є в касі, а потім робити записи коли\n гроші надходять або виходять з каси.\n

\n " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1280,7 +1280,7 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Шаблон " #. module: account #: selection:account.analytic.journal,type:0 @@ -1386,7 +1386,7 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Доходи та витрати" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1419,7 +1419,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Зробити чернеткою" #. module: account #: view:account.aged.trial.balance:0 view:account.common.report:0 @@ -1456,7 +1456,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Статус рахунку" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -1484,7 +1484,7 @@ msgstr "Рахунок дебітора" #: code:addons/account/account.py:777 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -1529,7 +1529,7 @@ msgstr "Створити записи" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "К-сть пунктів" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1550,7 +1550,7 @@ msgstr "" #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "К-сть цифр" #. module: account #: field:account.journal,entry_posted:0 @@ -1635,7 +1635,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Template for Fiscal Position" #. module: account #: view:account.subscription:0 @@ -1660,7 +1660,7 @@ msgstr "Основний" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Додаткові Налаштування" #. module: account #: view:account.bank.statement:0 @@ -1687,7 +1687,7 @@ msgstr "Податковий рахунок повернення" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 @@ -1724,7 +1724,7 @@ msgid "" " (profit/loss or balance sheet).\n" "

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

\n Натисніть, щоб визначити новий тип рахунку.\n

\n Тип рахунку визначає як рахунок буде використовуватися в\n журналах обліку. Метод закриття визначає спосіб закриття\n рахунку в кінці року. Звіти такі як баланс та звіт про фінансові\n результати використовують категорію рахунку (прибуток/збиток\n або баланс).\n

\n " #. module: account #: report:account.invoice:0 view:account.invoice:0 @@ -1785,7 +1785,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Днів" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1871,7 +1871,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: account #: view:account.bank.statement:0 @@ -1882,7 +1882,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Загальний звіт аккаунта журнал" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1938,7 +1938,7 @@ msgstr "Сума кредиту" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: account #: view:account.vat.declaration:0 @@ -2027,7 +2027,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Помічник створення електронного листа" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2077,7 +2077,7 @@ msgstr "" #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Запис в журналі" #. module: account #: view:account.invoice:0 @@ -2118,7 +2118,7 @@ msgstr "Дійсний" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2170,7 +2170,7 @@ msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Відповідна одиниця вимірювання" #. module: account #: help:account.journal,allow_date:0 @@ -2299,7 +2299,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: account #: view:account.entries.report:0 @@ -2315,7 +2315,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 днів" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -2574,7 +2574,7 @@ msgstr "Код податку рахунку" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "Аванс 30%, решта на протязі 30 днів" #. module: account #: view:account.entries.report:0 @@ -2730,7 +2730,7 @@ msgstr "Рахунки" #: code:addons/account/account_move_line.py:538 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Помилка налаштування!" #. module: account #: code:addons/account/account_bank_statement.py:434 @@ -2898,7 +2898,7 @@ msgstr "Сума списання" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -2993,7 +2993,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: account #: field:accounting.report,debit_credit:0 @@ -3012,7 +3012,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: account #: help:account.move.line,quantity:0 @@ -3094,7 +3094,7 @@ msgstr "Фінансовий Облік" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Profit And Loss" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,name:0 @@ -3107,7 +3107,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Тип обліку" #. module: account #: code:addons/account/account_invoice.py:830 @@ -3297,7 +3297,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Tax Code Template" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3373,7 +3373,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Вітаємо ${object.partner_id.name},

\n\n

Для вас є новий рахунок:

\n \n

\n   ДЕТАЛІ
\n   Номер рахунку: ${object.number}
\n   Загальна сума: ${object.amount_total} ${object.currency_id.name}
\n   Дата рахунку: ${object.date_invoice}
\n % if object.origin:\n   Номер замовлення: ${object.origin}
\n % endif\n % if object.user_id:\n   Ваш контакт: ${object.user_id.name}\n % endif\n

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

Також є можливість оплатити напряму через Paypal:

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

Якщо у вас виникли запитання, звертайтеся до нас.

\n

Дякуємо, що обрали ${object.company_id.name or 'нас'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: view:account.period:0 @@ -3403,7 +3403,7 @@ msgstr "Шаблони Планів Рахунків" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transactions" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -4040,7 +4040,7 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4104,7 +4104,7 @@ msgstr "Об'єднати Дочірні" #: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Insufficient Data!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4130,7 +4130,7 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "Звернення" #. module: account #: view:account.invoice:0 view:account.subscription:0 @@ -4210,7 +4210,7 @@ msgstr "Налаштування" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 днів від кінця місяця" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -4322,7 +4322,7 @@ msgstr "" msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "Error!\nYou cannot create recursive Tax Codes." #. module: account #: constraint:account.period:0 @@ -4489,7 +4489,7 @@ msgstr "" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Додайте внутрішню примітку..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4499,7 +4499,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "План рахунку" #. module: account #: field:account.invoice,reference_type:0 @@ -4853,7 +4853,7 @@ msgstr "" #: view:cash.box.out:0 view:project.account.analytic.line:0 #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "або" #. module: account #: view:account.invoice.report:0 @@ -4891,7 +4891,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Додати" #. module: account #: selection:account.invoice,state:0 report:account.overdue:0 @@ -4982,7 +4982,7 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Invoice Number must be unique per Company!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -4997,7 +4997,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Бухгалтер" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5306,7 +5306,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 @@ -5340,7 +5340,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Ім’я партнера (його обліковий запис)" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5404,7 +5404,7 @@ msgstr "Контроль" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Залиште порожнім для відображення поточного стану)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5418,12 +5418,12 @@ msgstr "Початок Періоду" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Asset View" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Рахунок Загальні Повідомити аккаунт" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 @@ -5496,7 +5496,7 @@ msgstr "" #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Сума до сплати" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5730,7 +5730,7 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Дата створення" #. module: account #: view:account.analytic.journal:0 @@ -5789,7 +5789,7 @@ msgstr "Постачальник" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: account #: code:addons/account/account.py:1033 @@ -5883,17 +5883,17 @@ msgid "" " to disclose a certain amount of information.\n" "

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

\n Натисніть, щоб створити рахунок.\n

\n Рахунок є частиною головної книги бухгалтера, що дозволяє\n реєструвати всі види дебетових і кредитних операцій.\n Компанії представлять свої річні звіти в двох основних частин:\n баланс та звіт про фінансові результати.\n Річний звіт компанії зобов'язані за законом\n розкрити певну кількість інформації.\n

\n " #. module: account #: view:account.invoice.report:0 field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "К-сть рядків" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(оновити)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6096,7 +6096,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Модель" #. module: account #: code:addons/account/account_invoice.py:1131 @@ -6280,7 +6280,7 @@ msgstr "" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Покупець" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6424,7 +6424,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Скинути" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 @@ -6468,7 +6468,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "The name of the journal must be unique per company !" #. module: account #: field:account.account.template,nocreate:0 @@ -6513,7 +6513,7 @@ msgstr "Централізація" #: view:account.subscription:0 view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account #: code:addons/account/account.py:1026 @@ -6528,7 +6528,7 @@ msgstr "" #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6561,7 +6561,7 @@ msgstr "Аналітичний журнал" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Reconciled" #. module: account #: constraint:account.payment.term.line:0 @@ -6588,7 +6588,7 @@ msgstr "Рахунок Категорії Витрат" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Tax Name must be unique per company!" #. module: account #: view:account.bank.statement:0 @@ -7033,7 +7033,7 @@ msgstr "" #: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Початковий документ" #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -7061,7 +7061,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Валюта Рахунку" #. module: account #: report:account.invoice:0 @@ -7071,7 +7071,7 @@ msgstr "ПДВ:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "For taxes of type percentage, enter % ratio between 0-1." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -7116,7 +7116,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Customer Reference" #. module: account #: field:account.account.template,parent_id:0 @@ -7160,7 +7160,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Звітний Період" #. module: account #: view:account.invoice.report:0 @@ -7411,7 +7411,7 @@ msgstr "Нормальний" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Шаблони електронних листів" #. module: account #: view:account.move.line:0 @@ -7547,7 +7547,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: account #: code:addons/account/account_invoice.py:827 @@ -7652,7 +7652,7 @@ msgstr "" msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "Error!\nYou cannot create recursive accounts." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -7690,7 +7690,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Потрібно вибрати хоча б один запис." #. module: account #: field:account.account,parent_id:0 @@ -7778,7 +7778,7 @@ msgstr "Попередження !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8119,7 +8119,7 @@ msgstr "" #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Payment" #. module: account #: view:account.automatic.reconcile:0 @@ -8182,7 +8182,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8246,7 +8246,7 @@ msgid "" " and one for miscellaneous information.\n" "

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

\n Натисніть, щоб додати журнал обліку.\n

\n Журнал обліку використовується для запису усіх облікових операцій,\n що виникають у повсякденній роботі.\n

\n Зазвичай компанія може використовувати по одному журналу на кожен спосіб\n розрахунків(готівкою, по перерахунку, чеком), один журнал покупок, один журнал\n продажу та один журнал для інших операцій.\n

\n " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8332,7 +8332,7 @@ msgstr "Дата" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Постачальник" #. module: account #: view:account.journal:0 @@ -8378,7 +8378,7 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "The code of the account must be unique per company !" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -8441,7 +8441,7 @@ msgid "" " entries to automate the postings in the system.\n" "

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

\n Натисніть, щоб створити новий періодичний запис.\n

\n Періодичний запис створюється періодично, починаючи\n з відповідної дати, що вказана в договорі або домовленості\n з клієнтом або постачальником. Ви можете створити таки записи\n для автоматизації введення інформації в систему обліку.\n

\n " #. module: account #: view:account.journal:0 @@ -8487,7 +8487,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Рахунки та оплата" #. module: account #: help:account.invoice,internal_number:0 @@ -8632,7 +8632,7 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: account #: view:account.move:0 field:account.move,narration:0 @@ -8834,7 +8834,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Liability View" #. module: account #: report:account.account.balance:0 @@ -8987,7 +8987,7 @@ msgstr "До сплати" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Назва рахунку" #. module: account #: view:board.board:0 @@ -9041,7 +9041,7 @@ msgstr "Переміщення" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невірна дія!" #. module: account #: view:account.bank.statement:0 @@ -9159,7 +9159,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: account #: view:account.account:0 @@ -9201,7 +9201,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Expense View" #. module: account #: field:account.move.line,date_maturity:0 @@ -9218,7 +9218,7 @@ msgstr "" #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Централізація" #. module: account #: help:account.journal,type:0 @@ -9323,7 +9323,7 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" +msgstr "Період Фінансовий період часу , протягом якого бухгалтерські записи повинні бути записані для обліку діяльності . Щомісячний період нормою , але залежно від ваших потреб країн або компаній , можна також щоквартальні періоди . Закриття періоду буде неможливо записати нові бухгалтерські, всі нові записи , то повинні бути зроблені на наступний період відкритою. Закрити період, коли ви не хочете, щоб записати нові дані і хочете, щоб заблокувати цей період для податкового розрахунку , пов'язаних с.\nPeriod Finansovyy period chasu , protyahom yakoho bukhhaltersʹki zapysy povynni buty zapysani dlya obliku diyalʹnosti . Shchomisyachnyy period normoyu , ale zalezhno vid vashykh potreb krayin abo kompaniy , mozhna takozh shchokvartalʹni periody . Zakryttya periodu bude nemozhlyvo zapysaty novi bukhhaltersʹki, vsi novi zapysy , to povynni buty zrobleni na nastupnyy period vidkrytoyu. Zakryty period, koly vy ne khochete, shchob zapysaty novi dani i khochete, shchob zablokuvaty tsey period dlya podatkovoho rozrakhunku , pov'yazanykh s." #. module: account #: view:account.analytic.account:0 @@ -9473,7 +9473,7 @@ msgstr "" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Number" #. module: account #: report:account.analytic.account.journal:0 @@ -9537,7 +9537,7 @@ msgstr "Типові податки" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -9606,7 +9606,7 @@ msgstr "Нормальний" #: view:account.account.template:0 field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Для переміщення" #. module: account #: field:account.subscription.generate,date:0 @@ -9852,7 +9852,7 @@ msgstr "" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "The journal and period chosen have to belong to the same company." #. module: account #: view:account.invoice:0 @@ -9867,7 +9867,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "The code of the journal must be unique per company !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10030,7 +10030,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: view:account.invoice.report:0 @@ -10129,7 +10129,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: code:addons/account/account_invoice.py:908 @@ -10283,7 +10283,7 @@ msgstr "Партнер" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Внутрішня назва" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10323,7 +10323,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1bc2119bf80..8f85ffd1cbd 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 04:45+0000\n" +"PO-Revision-Date: 2015-10-31 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -7265,7 +7265,7 @@ msgstr "创建" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 @@ -7657,7 +7657,7 @@ msgstr "错误！\n不可创建循环帐户。" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po index ecf1d0e44e7..71bc9595751 100644 --- a/addons/account_accountant/i18n/ca.po +++ b/addons/account_accountant/i18n/ca.po @@ -20,4 +20,4 @@ msgstr "" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Obrir Menú Comptabilitat" diff --git a/addons/account_accountant/i18n/eu.po b/addons/account_accountant/i18n/eu.po new file mode 100644 index 00000000000..68094586ec7 --- /dev/null +++ b/addons/account_accountant/i18n/eu.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 15:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "Zabaldu kontabilitateko menua" diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po index abb48031c16..f8e7844d15d 100644 --- a/addons/account_analytic_analysis/i18n/ca.po +++ b/addons/account_analytic_analysis/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-18 08:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -195,7 +195,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Contractes Tancats" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -473,7 +473,7 @@ msgstr "Usuari" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Contractes Cancel·lat" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action diff --git a/addons/account_analytic_analysis/i18n/es_BO.po b/addons/account_analytic_analysis/i18n/es_BO.po new file mode 100644 index 00000000000..c12783baab1 --- /dev/null +++ b/addons/account_analytic_analysis/i18n/es_BO.po @@ -0,0 +1,727 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 15:59+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "No order to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 +#, python-format +msgid "Timesheets to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Group By..." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Template" +msgstr "Plantilla" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"

\n" +" Click to create a quotation that can be converted into a sales\n" +" order.\n" +"

\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 +#, python-format +msgid "Sales Order Lines of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"

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

\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"

\n" +" OpenERP automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Account Manager" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "Computed using the formula: Maximum Time - Total Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Closed contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pricelist" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Padre" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

\n" +" You can check all contracts to be renewed using the menu:\n" +"

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

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

\n" +"\n" +"
\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"
\n" +"\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Closed" +msgstr "Cierre" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Status" +msgstr "Estado" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "Contratos" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Usuario" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Cancelled contracts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

\n" +" Click here to create a template of contract.\n" +"

\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contract" +msgstr "" + +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"

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

\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. OpenERP will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Customer Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "Total facturado" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"

\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoicing" +msgstr "Contabilidad" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"When reinvoicing costs, OpenERP uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Total" +msgstr "Total" diff --git a/addons/account_analytic_analysis/i18n/es_CO.po b/addons/account_analytic_analysis/i18n/es_CO.po index e379e20cc0b..31065a6602c 100644 --- a/addons/account_analytic_analysis/i18n/es_CO.po +++ b/addons/account_analytic_analysis/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "Plantilla" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Para Facturar" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -119,7 +119,7 @@ msgstr "" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Recordatorio de cacucación de contrato ${user.company_id.name}" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 @@ -130,7 +130,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "La fecha final es en el mes próximo" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -152,7 +152,7 @@ msgstr "Empresa/Cliente" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Contratos que no están asignados a un gestor de cuentas." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -179,7 +179,7 @@ msgstr "Fecha Final" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Gestor de Cuentas" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -194,7 +194,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Contratos cerrados" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -224,7 +224,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pricelist" -msgstr "" +msgstr "Lista de Precios" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -285,7 +285,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Contratos pendientes" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -327,12 +327,12 @@ msgstr "Fecha de Inicio" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "Caduca pronto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: account_analytic_analysis #: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template @@ -403,7 +403,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Partes de Horas" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -435,20 +435,20 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "A Renovar" #. module: account_analytic_analysis #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: account_analytic_analysis #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Pedidos" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -472,7 +472,7 @@ msgstr "Usuario" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Contratos Cancelados" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -495,7 +495,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -542,7 +542,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Contratos no asignados" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -552,7 +552,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Total Facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -599,7 +599,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoicing" -msgstr "" +msgstr "Facturando" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -648,7 +648,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Precio FIjo" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -667,7 +667,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po new file mode 100644 index 00000000000..8085b81f197 --- /dev/null +++ b/addons/account_analytic_analysis/i18n/es_DO.po @@ -0,0 +1,727 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "No order to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 +#, python-format +msgid "Timesheets to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Template" +msgstr "Plantilla" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"

\n" +" Click to create a quotation that can be converted into a sales\n" +" order.\n" +"

\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 +#, python-format +msgid "Sales Order Lines of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Partner" +msgstr "Socio" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"

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

\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"

\n" +" OpenERP automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Account Manager" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "Computed using the formula: Maximum Time - Total Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Closed contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pricelist" +msgstr "Tarifa" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Padre" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

\n" +" You can check all contracts to be renewed using the menu:\n" +"

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

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

\n" +"\n" +"
\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"
\n" +"\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Timesheets" +msgstr "Hojas de servicios" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Closed" +msgstr "Cierre" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Status" +msgstr "Estado" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "Contratos" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Usuario" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Cancelled contracts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

\n" +" Click here to create a template of contract.\n" +"

\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contract" +msgstr "" + +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"

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

\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. OpenERP will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Customer Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "Total facturado" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"

\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoicing" +msgstr "Facturación" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"When reinvoicing costs, OpenERP uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Total" +msgstr "Total" diff --git a/addons/account_analytic_analysis/i18n/eu.po b/addons/account_analytic_analysis/i18n/eu.po index 3b9d6eb02a2..39b804ab718 100644 --- a/addons/account_analytic_analysis/i18n/eu.po +++ b/addons/account_analytic_analysis/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-28 19:22+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "Taldekatu..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Txantiloia" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -224,7 +224,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pricelist" -msgstr "" +msgstr "Pricelist" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -408,7 +408,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -467,7 +467,7 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -599,7 +599,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturazioa" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -724,4 +724,4 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Total" diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index ca1f2fb6ae8..4e525f073c9 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-22 13:04+0000\n" +"PO-Revision-Date: 2015-10-30 13:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Ei laskutettavaa tilausta, luo" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 @@ -47,7 +47,7 @@ msgstr "Laskuta" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Jäljellä" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -57,7 +57,7 @@ msgstr "Toteutunut kate (%)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Päättymispäivä on ohitettu tai ennaltamaksetut yksiköt on käytetty" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -72,7 +72,7 @@ msgstr "Laskuttamaton määrä" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Lasku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -87,7 +87,7 @@ msgstr "Viimeisimmän laskutetun kulun päiväys" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Tällä sopimuksella laskutettujen tarjousten määrä." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -120,7 +120,7 @@ msgstr "Tällä sopimuksella laskutettujen tuntikorttirivien määrä" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Sopimuksen päättymisen muistutus ${user.company_id.name}" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 @@ -131,7 +131,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "Päättymispäivä on seuraavalla kuukaudella" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -190,7 +190,7 @@ msgstr "Laskettu käyttäen kaavaa: Maksimiaika - Laskutettu kokonaisaika" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Odotettu" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -200,7 +200,7 @@ msgstr "Suljetut sopimukset" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Laskettu kaavalla: Teoreettinen liikevaihto - Kokonaiskulut" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -220,7 +220,7 @@ msgstr "Jäljellä oleva aika" msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" -msgstr "" +msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -242,7 +242,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Ei laskutettavaa, luo uusi" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required @@ -296,7 +296,7 @@ msgstr "Lasketaan käyttäen kaavaa: (Todellinen kate / todelliset kulut) * 100" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "tai näkymä" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,7 +306,7 @@ msgstr "Edeltävä" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "" +msgstr "Yksiköitä käytetty" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -328,7 +328,7 @@ msgstr "Alkupäivä" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "Vanhentuu pian" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -421,7 +421,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Myöhässä oleva määrä" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -436,7 +436,7 @@ msgstr "Teoreettinen liikevaihto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Uusittavaksi" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -486,7 +486,7 @@ msgid "" " terms and conditions of the contract.\n" "

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

\nKlikkaa tästä luodaksesi sopimuspohjan\n

\nSopimuspohjia käytetään sopimuksen tai projektin yleisten asetusten konfigurointiin. Näin käyttäjän ei tarvitse määrittää kaikkia asetuksia uudelleen aina sopimusta tai projektia luodessaan.\n

" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -520,7 +520,7 @@ msgstr "Tulo per todellinen aika" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expired or consumed" -msgstr "" +msgstr "Vanhentunut tai käytetty" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -538,7 +538,7 @@ msgstr "

\n Klikkaa luod #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Laskutettavaa yhteensä" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -553,7 +553,7 @@ msgstr "Asiakassopimukset" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Laskutettu kaikkiaan" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -578,7 +578,7 @@ msgstr "Viimeisen laskun päiväys" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Yksiköitä jäljellä" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -624,7 +624,7 @@ msgstr "Uusittavat sopimukset" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr "Kokonaissumma tällä sopimuksella olevista mahdollisista laskutettavista." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -634,7 +634,7 @@ msgstr "Teoreettinen kate" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Jäljellä yhteensä" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -644,12 +644,12 @@ msgstr "Laskettu kaavalla: Laskutettu - Kokonaiskulut" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Arvioitu tuntilaskutuksen määrä" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Kiinteä hinta" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -673,13 +673,13 @@ msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Pakota sopimuspohjien käyttö." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Sopimusmalli" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -691,7 +691,7 @@ msgstr "Kokonaiskulut tälle tilille. Sisältää todelliset kulut (laskuilta) j #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Kokonaisarvio" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 diff --git a/addons/account_analytic_analysis/i18n/fr_CA.po b/addons/account_analytic_analysis/i18n/fr_CA.po new file mode 100644 index 00000000000..a78c8a49c59 --- /dev/null +++ b/addons/account_analytic_analysis/i18n/fr_CA.po @@ -0,0 +1,727 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 06:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "No order to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 +#, python-format +msgid "Timesheets to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Template" +msgstr "Modèle" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"

\n" +" Click to create a quotation that can be converted into a sales\n" +" order.\n" +"

\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 +#, python-format +msgid "Sales Order Lines of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"

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

\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"

\n" +" OpenERP automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Account Manager" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "Computed using the formula: Maximum Time - Total Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Closed contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pricelist" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mois" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

\n" +" You can check all contracts to be renewed using the menu:\n" +"

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

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

\n" +"\n" +"
\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"
\n" +"\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Closed" +msgstr "Fermé" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Status" +msgstr "Statut" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "Contrats" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Utilisateur" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Cancelled contracts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

\n" +" Click here to create a template of contract.\n" +"

\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contract" +msgstr "Contrat" + +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"

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

\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. OpenERP will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Customer Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "In Progress" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"

\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "" +"When reinvoicing costs, OpenERP uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Total" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po index d17578e70b4..09d922095a8 100644 --- a/addons/account_analytic_analysis/i18n/id.po +++ b/addons/account_analytic_analysis/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:45+0000\n" +"PO-Revision-Date: 2015-10-21 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "Dikelompokan berdasarkan ..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Cetakan" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -179,7 +179,7 @@ msgstr "Tanggal berakhir" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Manajer Akun" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -435,7 +435,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Untuk diperbarui" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po index d34df927366..c95caf6f958 100644 --- a/addons/account_analytic_analysis/i18n/ko.po +++ b/addons/account_analytic_analysis/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 03:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "청구 주문이 없습니다. 작성하기" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "%s 청구서의 작업표" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -47,7 +47,7 @@ msgstr "송장 발행 대상" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "남음" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -57,7 +57,7 @@ msgstr "실 마진율 (%)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "마감일이 지났거나 선불 단위를 소비함" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -72,7 +72,7 @@ msgstr "송장 처리하지 않은 금액" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ 송장" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -87,7 +87,7 @@ msgstr "마지막 송장 처리한 원가의 일자" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "이 계약 견적의 합계." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -100,7 +100,7 @@ msgid "" " at a fix price on a contract.\n" "

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

\n 판매 주문으로 전환될 수 있는 견적서를 작성합니다.\n

\n 판매 주문을 사용해서 고정된 계약금액을 청구할 수 있고 모든 것을 추적합니다.\n

\n " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -115,12 +115,12 @@ msgstr "취소함" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "이 계약에 대해 청구된 작업표 명세의 합계." #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "${user.company_id.name} 계약 만료 알림" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 @@ -131,12 +131,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "종료 날짜는 다음 달에" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "공식을 사용하여 계산 : 기성액 / 총 시간" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 @@ -153,7 +153,7 @@ msgstr "협력업체" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "계정 관리자에게 할당되지 않은 계약." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -180,7 +180,7 @@ msgstr "종료날짜" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "계정 관리자" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -190,22 +190,22 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "예상액/계약액" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "완료된 계약" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "공식을 사용하여 계산 : 이론 수익 - 총 비용" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "청구 시간" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -213,14 +213,14 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "잔여 시간" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" -msgstr "" +msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -230,24 +230,24 @@ msgstr "가격리스트" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "공식을 사용하여 계산 : 최대 시간 - 총 작업 시간" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." -msgstr "" +msgstr "분석 계정(작업표에)으로 시간 수를 보냅니다. 이것은 '일반' 유형의 모든 분개 항목의 수량을 계산합니다." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "송장 없음, 만들기" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "계약 서식 필수 사용" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -259,7 +259,7 @@ msgstr "원가에 따른 송장이라면, 이것은 송장 처리된 마지막 #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "총 근무 시간" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -276,7 +276,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "고객에게 할당된 계약." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -286,7 +286,7 @@ msgstr "월별 시간 요약" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "계약 보류" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -296,7 +296,7 @@ msgstr "다음 공식으로 계산함: (실제 마진 / 총 원가) * 100." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "또는 뷰" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,7 +306,7 @@ msgstr "부모" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "" +msgstr "소비된 단위" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -318,7 +318,7 @@ msgstr "월" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "시간 및 재료 청구서" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -328,7 +328,7 @@ msgstr "시작 날짜" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "곧 만료" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -416,12 +416,12 @@ msgstr "마감됨" msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." -msgstr "" +msgstr "시간(시간/일) 수('일반' 유형의 분개 항목에서)는 분석 계정을 기준으로 청구할 경우 청구할 수 있습니다." #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "연체 수량" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -431,12 +431,12 @@ msgstr "상태" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "이론적 수익" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "갱신하기" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -473,7 +473,7 @@ msgstr "사용자" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "취소된 계약" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -486,12 +486,12 @@ msgid "" " terms and conditions of the contract.\n" "

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

\n 계약 서식을 작성합니다.\n

\n 서식은 계약/프로젝트를 미리 보여주는 데 사용합니다.\n 서식은 영업사원에 의해 신속하게 계약 조건을 구성하도록\n 선택할 수 있습니다.\n

\n " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "사용자로 시간 요약" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -510,17 +510,17 @@ msgstr "" msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." -msgstr "" +msgstr "시간(시간/일) 수는 이미 청구한 것에 추가하여 청구할 수 있습니다." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "시간 당 수익 (실제)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expired or consumed" -msgstr "" +msgstr "만료 또는 소비" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -538,17 +538,17 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "총 청구액" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "할당되지 않은 계약" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "고객 계약" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 @@ -568,7 +568,7 @@ msgstr "다음 공식을 사용하여 계산함: 최고 송장 가격 - 송장 #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "진행중인 계약 (개시, 기안)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -578,7 +578,7 @@ msgstr "마지막 송장 일자" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "남은 단위" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -590,12 +590,12 @@ msgid "" " menu instead.\n" "

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

\n 고객에게 재청구할 수 있는 계약에 대한 작업표와\n 구매를 여기에서 찾을 수 있습니다.\n 새로운 청구할 활동을 기록하길 원하면\n 대신에 작업표 메뉴를 사용할 수 있습니다.\n

\n " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "청구되지 않은 시간" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -613,28 +613,28 @@ msgid "" "Expectation of remaining income for this contract. Computed as the sum of " "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" +msgstr "이 계약에 대한 잔여 수익 기대. 잔금 소계의 합으로 계산되고 이는 차례로 '(계약액 - 기성액)'과 '청구하기' 금액 사이의 최대값으로 계산됩니다." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "계약 갱신" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " 이 계약에 대해 청구할 수 있는 총 금액." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "이론적 이익" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "총 잔액" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -644,12 +644,12 @@ msgstr "다음 공식으로 계산함: 송장 금액 - 총 원가" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "청구할 시간 추정" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "고정 가격" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -673,25 +673,25 @@ msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "서식 필수 사용." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "계약 서식" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." -msgstr "" +msgstr "이 계정에 대한 총 비용. 이 작업표에 소요된 시간 같은 실제 비용(청구서에서)과 간접 비용을 포함합니다." #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "총 평가" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -715,12 +715,12 @@ msgstr "총 시간" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "분석 계정과 계약의 필드 서식이 필요합니다." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "작업표 상" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/sk.po b/addons/account_analytic_analysis/i18n/sk.po index 52ff0b0d604..351e14f1438 100644 --- a/addons/account_analytic_analysis/i18n/sk.po +++ b/addons/account_analytic_analysis/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-22 01:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -403,7 +403,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Časový rozvrh" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index a7b409e9a60..8bfd512a1bd 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -553,7 +553,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Ukupno fakturisano" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po index f5e2debcea5..2d55786496e 100644 --- a/addons/account_analytic_analysis/i18n/uk.po +++ b/addons/account_analytic_analysis/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-30 18:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -32,12 +32,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Шаблон " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -496,7 +496,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Contract" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -558,7 +558,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po index 9b840fa8325..7d7d9825028 100644 --- a/addons/account_analytic_default/i18n/cs.po +++ b/addons/account_analytic_default/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-26 16:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-7/language/cs/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "Seskupit podle..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Standardní konec tohoto analytického účtu." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -102,7 +102,7 @@ msgstr "Sekvence" #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "Vyberte uživatele, který bude používat analytický účet specifikovaný v analytickém standardu." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -131,7 +131,7 @@ msgstr "Analytická distribuce" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Standardní začátek tohoto analytického účtu." #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po index ef231e5a9ff..4ac6f492b91 100644 --- a/addons/account_analytic_default/i18n/el.po +++ b/addons/account_analytic_default/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 22:38+0000\n" +"PO-Revision-Date: 2015-10-22 01:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "Ομαδοποίηση Κατά..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Προεπιλεγμένη ημερομηνία λήξης για την Αναλυτική Λογιστική." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -131,7 +131,7 @@ msgstr "Αναλυτική Κατανομή" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Προεπιλεγμένη ημερομηνία έναρξης για την Αναλυτική Λογιστική." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -152,7 +152,7 @@ msgstr "Ημερομηνία Έναρξης" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "Δίνει τη σειρά της αλληλουχίας κατά την εμφάνιση της λίστας της αναλυτικής κατανομής" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_default/i18n/es_BO.po b/addons/account_analytic_default/i18n/es_BO.po new file mode 100644 index 00000000000..db1ae6a985b --- /dev/null +++ b/addons/account_analytic_default/i18n/es_BO.po @@ -0,0 +1,159 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_default +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:00+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Group By..." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "Asientos" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Accounts" +msgstr "Cuentas" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/account_analytic_default/i18n/es_CO.po b/addons/account_analytic_default/i18n/es_CO.po index 81aa68dab85..fc4ae466143 100644 --- a/addons/account_analytic_default/i18n/es_CO.po +++ b/addons/account_analytic_default/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-27 23:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "" +msgstr "Reglas Analíticas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -32,7 +32,7 @@ msgstr "Agrupar Por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Fecha final predeterminada para esta Cuenta Analítica." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -40,7 +40,7 @@ msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" -msgstr "" +msgstr "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (ej. creando una nueva factura de cliente o una orden de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -50,12 +50,12 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Condiciones" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -78,7 +78,7 @@ msgstr "Usuario" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "Entradas" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -90,7 +90,7 @@ msgstr "Fecha Final" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "predeterminados Analíticos" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -106,7 +106,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línea de Factura" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -130,12 +130,12 @@ msgstr "Distribución Analítica" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Fecha de comienzo predeterminada para esta Cuenta Analítica." #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Cuentas" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,partner_id:0 @@ -151,7 +151,7 @@ msgstr "Fecha de Inicio" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "Da el orden de secuencia cuando muestra una lista de distribución analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_default/i18n/es_PE.po b/addons/account_analytic_default/i18n/es_PE.po new file mode 100644 index 00000000000..58e1921cfe7 --- /dev/null +++ b/addons/account_analytic_default/i18n/es_PE.po @@ -0,0 +1,159 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_default +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-09 19:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Group By..." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Accounts" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/account_analytic_default/i18n/eu.po b/addons/account_analytic_default/i18n/eu.po index 247881b2e41..848deb2c33d 100644 --- a/addons/account_analytic_default/i18n/eu.po +++ b/addons/account_analytic_default/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-23 08:58+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "" +msgstr "Arau analitikoa" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -32,7 +32,7 @@ msgstr "Taldekatu..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Lehenetsitako bukaera data kontu analitiko honentzat." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -45,12 +45,12 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarana" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Baldintzak" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,product_id:0 @@ -73,12 +73,12 @@ msgstr "Enpresa" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "Idazpenak" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -90,7 +90,7 @@ msgstr "Amaiera Data" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "Lehenetsitako aukera analitikoak" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -106,7 +106,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura lerroa" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -125,17 +125,17 @@ msgstr "Kontu analitikoa" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Banaketa analitikoa" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Lehenetsitako hasiera data kontu analitiko honentzat." #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Kontuak" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,partner_id:0 diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index 75b200bc878..f25d1dfee40 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-22 15:44+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "Ryhmittely.." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Lopetuspäivämäärä (oletus) tälle analyyttiselle tilille" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -131,7 +131,7 @@ msgstr "Analyyttinen jakelu" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Aloituspäivämäärä (oletus) tälle analyyttiselle tilille" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/fr_BE.po b/addons/account_analytic_default/i18n/fr_BE.po new file mode 100644 index 00000000000..e8e3f0b82c4 --- /dev/null +++ b/addons/account_analytic_default/i18n/fr_BE.po @@ -0,0 +1,159 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_default +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:00+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Group By..." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,user_id:0 +msgid "User" +msgstr "" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Accounts" +msgstr "Comptes" + +#. module: account_analytic_default +#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po index e8e3e0de030..2974b012325 100644 --- a/addons/account_analytic_default/i18n/ko.po +++ b/addons/account_analytic_default/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "분류 기준..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "이 분석 계정에 대한 기본 마감일입니다." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -41,7 +41,7 @@ msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" -msgstr "" +msgstr "분석 기본값으로 지정된 분석 계정을 사용할 상품 선택 (예 : 이 상품을 선택해서 새 고객 송장이나 판매 주문을 만들면 자동으로 분석 계정으로 이것을 가져옵니다)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -64,7 +64,7 @@ msgid "" "Select a partner which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" -msgstr "" +msgstr "분석 기본값으로 지정된 분석 계정을 사용할 협력업체 선택 (예 : 이 협력회사를 선택해서 새 고객 송장이나 판매 주문을 만들면 자동으로 분석 계정으로 이것을 가져옵니다)" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,company_id:0 @@ -102,7 +102,7 @@ msgstr "시퀀스" #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "분석 기본값으로 지정된 분석 계정을 사용할 사용자 선택" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -115,7 +115,7 @@ msgid "" "Select a company which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" -msgstr "" +msgstr "분석 기본값으로 지정된 분석 계정을 사용할 회사 선택 (예 : 이 회사를 선택해서 새 고객 송장이나 판매 주문을 만들면 자동으로 분석 계정으로 이것을 가져옵니다)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -131,7 +131,7 @@ msgstr "분석 배분" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "이 분석 계정에 대한 기본 시작일입니다." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -152,7 +152,7 @@ msgstr "시작 날짜" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "분석 배분 목록을 표시할 때 순서를 제공" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po index 1150947f0f5..4dc0f43ca7e 100644 --- a/addons/account_analytic_default/i18n/uk.po +++ b/addons/account_analytic_default/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-14 10:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -51,7 +51,7 @@ msgstr "Відбірний лист" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Умова" #. module: account_analytic_default #: view:account.analytic.default:0 field:account.analytic.default,product_id:0 diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po index d14eb013be7..daaad257b0f 100644 --- a/addons/account_analytic_plans/i18n/ca.po +++ b/addons/account_analytic_plans/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "Id compte3" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line diff --git a/addons/account_analytic_plans/i18n/es_BO.po b/addons/account_analytic_plans/i18n/es_BO.po new file mode 100644 index 00000000000..4494e96834a --- /dev/null +++ b/addons/account_analytic_plans/i18n/es_BO.po @@ -0,0 +1,448 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: view:account.crossovered.analytic:0 +#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic +#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic +msgid "Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 field:account.analytic.plan,name:0 +#: field:account.analytic.plan.line,plan_id:0 +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action +msgid "Analytic Plan" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Imprimir" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "To Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Account Name" +msgstr "Nombre de cuenta" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Line" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,code:0 +msgid "Distribution Code" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 +msgid "or" +msgstr "o" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "100.00%" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:481 +#, python-format +msgid "No Analytic Journal!" +msgstr "Sin diario analítico" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "¡Error de usuario!" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Código" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:481 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_analytic_plans +#: field:account.analytic.default,analytics_id:0 +#: view:account.analytic.plan.instance:0 +#: field:account.analytic.plan.instance,name:0 +#: field:account.bank.statement.line,analytics_id:0 +#: field:account.invoice.line,analytics_id:0 +#: field:account.move.line,analytics_id:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#, python-format +msgid "A model with this name and code already exists." +msgstr "" + +#. module: account_analytic_plans +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "" diff --git a/addons/account_analytic_plans/i18n/es_CO.po b/addons/account_analytic_plans/i18n/es_CO.po index 07d2b14c121..d7e02d7c8c6 100644 --- a/addons/account_analytic_plans/i18n/es_CO.po +++ b/addons/account_analytic_plans/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-27 23:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -114,13 +114,13 @@ msgstr "" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: field:account.analytic.line,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Porcentaje" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -151,7 +151,7 @@ msgstr "o" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -161,7 +161,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -203,12 +203,12 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Porc(%)" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -272,7 +272,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea de Extracto Bancario" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 @@ -281,12 +281,12 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic @@ -320,7 +320,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action @@ -335,12 +335,12 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -367,7 +367,7 @@ msgstr "Secuencia" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línea de Factura" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 @@ -378,7 +378,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancario" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -415,7 +415,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 @@ -430,7 +430,7 @@ msgstr "Fecha de Inicio" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" -msgstr "" +msgstr "en" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_analytic_plans/i18n/es_PE.po b/addons/account_analytic_plans/i18n/es_PE.po new file mode 100644 index 00000000000..f0a701afa02 --- /dev/null +++ b/addons/account_analytic_plans/i18n/es_PE.po @@ -0,0 +1,448 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: view:account.crossovered.analytic:0 +#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic +#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic +msgid "Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#, python-format +msgid "The total should be between %s and %s." +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 field:account.analytic.plan,name:0 +#: field:account.analytic.plan.line,plan_id:0 +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action +msgid "Analytic Plan" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "To Date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Account Name" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Line" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,code:0 +msgid "Distribution Code" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: field:account.analytic.line,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "There are no analytic lines related to account %s." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 +msgid "or" +msgstr "o" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "100.00%" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:481 +#, python-format +msgid "No Analytic Journal!" +msgstr "" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#: code:addons/account_analytic_plans/account_analytic_plans.py:234 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#, python-format +msgid "Please put a name and a code before saving the model." +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:342 +#: code:addons/account_analytic_plans/account_analytic_plans.py:481 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal." +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#, python-format +msgid "There is no analytic plan defined." +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: account_analytic_plans +#: field:account.analytic.default,analytics_id:0 +#: view:account.analytic.plan.instance:0 +#: field:account.analytic.plan.instance,name:0 +#: field:account.bank.statement.line,analytics_id:0 +#: field:account.invoice.line,analytics_id:0 +#: field:account.move.line,analytics_id:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:221 +#, python-format +msgid "A model with this name and code already exists." +msgstr "" + +#. module: account_analytic_plans +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "" diff --git a/addons/account_analytic_plans/i18n/eu.po b/addons/account_analytic_plans/i18n/eu.po index 259317f84f4..5291659c398 100644 --- a/addons/account_analytic_plans/i18n/eu.po +++ b/addons/account_analytic_plans/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-21 11:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "" +msgstr "Kontu izena" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -120,7 +120,7 @@ msgstr "Ados" #: report:account.analytic.account.crossovered.analytic:0 #: field:account.analytic.line,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Percentage" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -146,7 +146,7 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line @@ -367,7 +367,7 @@ msgstr "Sekuentzia" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura lerroa" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 @@ -394,7 +394,7 @@ msgstr "Kontu analitikoa" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Banaketa analitikoa" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 @@ -415,7 +415,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po index ca43ae8cd00..9cb53f21404 100644 --- a/addons/account_analytic_plans/i18n/hr.po +++ b/addons/account_analytic_plans/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-22 07:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -348,7 +348,7 @@ msgstr "Dnevnik" #: code:addons/account_analytic_plans/account_analytic_plans.py:481 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 @@ -401,7 +401,7 @@ msgstr "Analitička raspodjela" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Model s istim nazivom već postoji." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po index b8e2b79d063..d701f91e93a 100644 --- a/addons/account_analytic_plans/i18n/id.po +++ b/addons/account_analytic_plans/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:16+0000\n" +"PO-Revision-Date: 2015-10-20 07:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgstr "Akun Induk" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 diff --git a/addons/account_analytic_plans/i18n/ka.po b/addons/account_analytic_plans/i18n/ka.po index b9e3a69b44f..1ce22cb2b20 100644 --- a/addons/account_analytic_plans/i18n/ka.po +++ b/addons/account_analytic_plans/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:03+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "ან" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line @@ -320,7 +320,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "რაოდენობა" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action @@ -340,7 +340,7 @@ msgstr "კოდი" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -435,7 +435,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line diff --git a/addons/account_analytic_plans/i18n/sk.po b/addons/account_analytic_plans/i18n/sk.po index 2abbce4ef99..696f7bfafd9 100644 --- a/addons/account_analytic_plans/i18n/sk.po +++ b/addons/account_analytic_plans/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-17 21:04+0000\n" +"PO-Revision-Date: 2015-10-24 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -151,7 +151,7 @@ msgstr "alebo" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -272,7 +272,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Riadok bankového výpisu" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 @@ -340,7 +340,7 @@ msgstr "Kód" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -378,7 +378,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankový výpis" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po index 2e74502c836..7f093bf518b 100644 --- a/addons/account_analytic_plans/i18n/uk.po +++ b/addons/account_analytic_plans/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:27+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line diff --git a/addons/account_anglo_saxon/i18n/es_BO.po b/addons/account_anglo_saxon/i18n/es_BO.po new file mode 100644 index 00000000000..13a4299af00 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/es_BO.po @@ -0,0 +1,62 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_anglo_saxon +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:03+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_anglo_saxon/i18n/es_CO.po b/addons/account_anglo_saxon/i18n/es_CO.po new file mode 100644 index 00000000000..341d447bc92 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/es_CO.po @@ -0,0 +1,62 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_anglo_saxon +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:03+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "Categoría del Producto" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de Factura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "Orden de Compra" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Plantilla del Producto" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_anglo_saxon/i18n/es_PA.po b/addons/account_anglo_saxon/i18n/es_PA.po new file mode 100644 index 00000000000..c9a27b1cb78 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/es_PA.po @@ -0,0 +1,62 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_anglo_saxon +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:03+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-7/language/es_PA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PA\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_anglo_saxon/i18n/eu.po b/addons/account_anglo_saxon/i18n/eu.po index 7559d709177..bf38b5caa5b 100644 --- a/addons/account_anglo_saxon/i18n/eu.po +++ b/addons/account_anglo_saxon/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-23 08:58+0000\n" +"PO-Revision-Date: 2015-10-21 12:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Produktu Kategoria" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura lerroa" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order @@ -35,7 +35,7 @@ msgstr "" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Product Template" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 @@ -46,12 +46,12 @@ msgstr "" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarana" #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_anglo_saxon/i18n/lo.po b/addons/account_anglo_saxon/i18n/lo.po new file mode 100644 index 00000000000..6e18ee3e434 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/lo.po @@ -0,0 +1,62 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_anglo_saxon +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:03+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "ໝວດສິນຄ້າ" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_anglo_saxon/i18n/uk.po b/addons/account_anglo_saxon/i18n/uk.po index bd6aee0c504..e6bff5657df 100644 --- a/addons/account_anglo_saxon/i18n/uk.po +++ b/addons/account_anglo_saxon/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-22 14:13+0000\n" +"PO-Revision-Date: 2015-10-14 12:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "Шаблон продукту" #: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.template,property_account_creditor_price_difference:0 msgid "Price Difference Account" -msgstr "" +msgstr "Рахунок різниці в ціні" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice @@ -59,4 +59,4 @@ msgstr "Відбірний лист" msgid "" "This account will be used to value price difference between purchase price " "and cost price." -msgstr "" +msgstr "Цей рахунок буде використовуватись для обліку різниці між ціною в рахунку за товар та ціною в замовленні на купівлю." diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index b23a31d88b0..b4045c26497 100644 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-18 08:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -359,7 +359,7 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 diff --git a/addons/account_asset/i18n/es_BO.po b/addons/account_asset/i18n/es_BO.po new file mode 100644 index 00000000000..5e9705c85a2 --- /dev/null +++ b/addons/account_asset/i18n/es_BO.po @@ -0,0 +1,719 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_asset +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Activo" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "Motivo" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Asientos" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Activo" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Referencia" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "months" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "or" +msgstr "o" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "Cierre" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "Calcular" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "General" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "Asentado" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "Año" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:50 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Add an internal note here..." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_asset/i18n/es_CO.po b/addons/account_asset/i18n/es_CO.po index 7f2e06fb557..7237a2c75ae 100644 --- a/addons/account_asset/i18n/es_CO.po +++ b/addons/account_asset/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:28+0000\n" +"PO-Revision-Date: 2015-10-30 00:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Valor Residual" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 @@ -67,7 +67,7 @@ msgstr "" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Lineal" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -79,7 +79,7 @@ msgstr "Compañía" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Modificar" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -90,7 +90,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: account_asset #: view:asset.asset.report:0 @@ -103,7 +103,7 @@ msgstr "" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Razón" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 @@ -123,13 +123,13 @@ msgstr "" #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "Entradas" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Líneas de Depreciación" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -145,7 +145,7 @@ msgstr "" #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Fecha de Depreciación" #. module: account_asset #: constraint:account.asset.asset:0 @@ -155,7 +155,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Monto Publicado" #. module: account_asset #: view:account.asset.asset:0 view:asset.asset.report:0 @@ -169,7 +169,7 @@ msgstr "Activo(a)" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Cuenta de Depreciación" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 @@ -180,23 +180,23 @@ msgstr "Notas" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Asiento de Amortización" #. module: account_asset #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# de Líneas de Depreciación" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Número de Meses en un Periodo" #. module: account_asset #: view:asset.asset.report:0 @@ -232,7 +232,7 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Longitud del Periodo" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -265,7 +265,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Cuenta analítica" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 @@ -277,12 +277,12 @@ msgstr "" msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "Prorata temporis sólo se puede aplicar para el método de tiempo \"número de amortizaciones\"" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Amortización del Siguiente Periodo" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -294,7 +294,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Modificar Activo" #. module: account_asset #: field:account.asset.asset,salvage_value:0 @@ -331,17 +331,17 @@ msgstr "" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "meses" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línea de Factura" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "Tabla de Amortización" #. module: account_asset #: field:asset.asset.report,unposted_value:0 @@ -364,7 +364,7 @@ msgstr "o" #: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -415,7 +415,7 @@ msgstr "Empresa/Cliente" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "Líneas de amortización asentadas" #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -425,7 +425,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Fecha de depreciación" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -445,7 +445,7 @@ msgstr "Filtros Extendidos..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Computar" #. module: account_asset #: view:account.asset.history:0 @@ -455,7 +455,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: field:account.asset.asset,active:0 @@ -465,17 +465,17 @@ msgstr "Activo(a)" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Estado del Activo" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Nombre de Amortización" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -485,12 +485,12 @@ msgstr "" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "General" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 @@ -500,7 +500,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_asset #: view:account.asset.asset:0 @@ -515,12 +515,12 @@ msgstr "Cancelar" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: account_asset #: view:asset.modify:0 @@ -549,7 +549,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: account_asset #: code:addons/account_asset/account_asset.py:82 @@ -560,12 +560,12 @@ msgstr "" #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Método de Amortización" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Amortización Actual" #. module: account_asset #: field:account.asset.asset,name:0 @@ -585,12 +585,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: account_asset #: field:account.asset.history,name:0 @@ -614,7 +614,7 @@ msgstr "" #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Publicado" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -652,7 +652,7 @@ msgstr "Año" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Línea de amortización del activo" #. module: account_asset #: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0 @@ -663,7 +663,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Monto de Líneas de Amortización" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:50 @@ -700,7 +700,7 @@ msgstr "Fecha" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Número de Depreciaciones" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_asset/i18n/es_PE.po b/addons/account_asset/i18n/es_PE.po new file mode 100644 index 00000000000..f33196e5ca9 --- /dev/null +++ b/addons/account_asset/i18n/es_PE.po @@ -0,0 +1,719 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_asset +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Activos en Estado Borrador y Abiertos" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Activo" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Análisis de Activos" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Activos" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# Lineas de Depreciación" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Activos en Estado Borrador" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Categoría de Activo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Activos en estado cerrado" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "months" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "or" +msgstr "o" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "Activos en estado Corriente" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "Cuenta de Activo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "Duración de Activos por Modificar" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "Nombre del Activo" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "Marque esto si desea confirmar automáticamente los activos de esta categoría creados por Facturas." + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Linea de Depreciación del Activo" + +#. module: account_asset +#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Categoría del Activo" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "Monto de Lineas de Depreciación" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:50 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Add an internal note here..." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_asset/i18n/eu.po b/addons/account_asset/i18n/eu.po index 83460e96c7d..2a7e623d396 100644 --- a/addons/account_asset/i18n/eu.po +++ b/addons/account_asset/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "" #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "Idazpenak" #. module: account_asset #: view:account.asset.asset:0 @@ -265,7 +265,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Kontu analitikoa" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 @@ -336,7 +336,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura lerroa" #. module: account_asset #: view:account.asset.asset:0 @@ -358,13 +358,13 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -391,7 +391,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: account_asset #: help:account.asset.asset,state:0 @@ -430,7 +430,7 @@ msgstr "" #. module: account_asset #: field:account.asset.history,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: account_asset #: field:account.asset.category,account_asset_id:0 @@ -500,7 +500,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po index 2b882b1bcb7..9f6b8048f98 100644 --- a/addons/account_asset/i18n/fi.po +++ b/addons/account_asset/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-22 15:59+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgstr "Ilmaisee että ensimmäinen poisto näitä varoja varten täytyy tehdä #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Lineaarinen" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -80,7 +80,7 @@ msgstr "Yritys" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Muokkaa" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -140,7 +140,7 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Kahden poiston välinen aika kuukausissa." #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 @@ -256,7 +256,7 @@ msgstr "Muuta kesto" #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "Poistojen määrä tämän omaisuuserän kokonaispoistolle" #. module: account_asset #: view:account.asset.category:0 @@ -316,7 +316,7 @@ msgstr "Suljetut varat" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Ylätason omaisuuserä" #. module: account_asset #: view:account.asset.history:0 @@ -421,7 +421,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Omaisuuden alierät" #. module: account_asset #: view:asset.asset.report:0 @@ -451,7 +451,7 @@ msgstr "Laske" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "Omaisuuserän historia" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -532,7 +532,7 @@ msgstr "" #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Hankintapäivämäärä" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -571,7 +571,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Omaisuuserän nimi" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -631,7 +631,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Bruttoarvo" #. module: account_asset #: field:account.asset.category,name:0 @@ -664,7 +664,7 @@ msgstr "Varojen kategoria" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Poistorivien lukumäärä" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:50 @@ -675,7 +675,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Add an internal note here..." -msgstr "" +msgstr "Lisää tähän sisäinen muistiinpano..." #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po index c3d73f57cda..da496b6255c 100644 --- a/addons/account_asset/i18n/hr.po +++ b/addons/account_asset/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:28+0000\n" +"PO-Revision-Date: 2015-10-20 08:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -456,7 +456,7 @@ msgstr "Povijest imovine" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: field:account.asset.asset,active:0 @@ -631,7 +631,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Bruto vrijednost" #. module: account_asset #: field:account.asset.category,name:0 diff --git a/addons/account_asset/i18n/hu.po b/addons/account_asset/i18n/hu.po index 99914fbb821..71bd640d319 100644 --- a/addons/account_asset/i18n/hu.po +++ b/addons/account_asset/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:28+0000\n" +"PO-Revision-Date: 2015-10-28 21:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -278,7 +278,7 @@ msgstr "Számítási módszer" msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "Arányos rész késleltetés csak az \"értékcsökkentések száma\" idő módhoz használható" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 diff --git a/addons/account_asset/i18n/hy.po b/addons/account_asset/i18n/hy.po new file mode 100644 index 00000000000..d7073ad0cfe --- /dev/null +++ b/addons/account_asset/i18n/hy.po @@ -0,0 +1,719 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_asset +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-07-17 08:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-7/language/hy/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hy\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Խմբավորել ըստ" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Ընկերությունը" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "Հիշեցումներ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "Error!" +msgstr "Սխալ" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Տեղեկատու" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "months" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "or" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "Status" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Գործընկեր" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Օգտագործող" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "Հիմանկան" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "ՀԱ հաշիվ-ապրանքագիր" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "Հրաժարվել" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "Տարադրամ" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Անուն" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:50 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Add an internal note here..." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Ամսաթիվ" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_asset/i18n/ka.po b/addons/account_asset/i18n/ka.po index fd839aa1978..4040371ea8e 100644 --- a/addons/account_asset/i18n/ka.po +++ b/addons/account_asset/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:28+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -74,7 +74,7 @@ msgstr "" #: field:account.asset.category,company_id:0 view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: account_asset #: view:asset.modify:0 @@ -214,7 +214,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "წყარო" #. module: account_asset #: view:account.asset.asset:0 @@ -358,7 +358,7 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "or" -msgstr "" +msgstr "ან" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -391,7 +391,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: account_asset #: help:account.asset.asset,state:0 @@ -404,7 +404,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -590,7 +590,7 @@ msgstr "ვალუტა" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: account_asset #: field:account.asset.history,name:0 diff --git a/addons/account_asset/i18n/ko.po b/addons/account_asset/i18n/ko.po index 0246b937d08..ed7ed6af99c 100644 --- a/addons/account_asset/i18n/ko.po +++ b/addons/account_asset/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,23 +20,23 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "초안과 개시 상태인 자산" #. module: account_asset #: field:account.asset.category,method_end:0 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" -msgstr "" +msgstr "종료 날짜" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "잔여액" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "감가상각 비용 계정" #. module: account_asset #: view:asset.asset.report:0 @@ -46,7 +46,7 @@ msgstr "분류 기준..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "총액" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0 @@ -61,13 +61,13 @@ msgstr "활성" msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" -msgstr "" +msgstr "구매한 후 완료한 자산에 대한 첫번째 감가상각 항목을 가르칩니다." #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "선형" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -79,7 +79,7 @@ msgstr "업체" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "수정" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -98,7 +98,7 @@ msgstr "드래프트로 설정" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "자산 분석" #. module: account_asset #: field:asset.modify,name:0 @@ -109,13 +109,13 @@ msgstr "이유" #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "과세 요인" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "자산 분류" #. module: account_asset #: view:account.asset.asset:0 @@ -129,33 +129,33 @@ msgstr "엔트리" #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "감가상각 라인" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "계획한 이 금액은 감가상각 할 수 없습니다." #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "두 감가상각 사이 달 안의 시간을 나타낸다" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "감가상각 날짜" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "에러! 재귀적인 자산을 생성할 수 없습니다." #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "포스티한 금액" #. module: account_asset #: view:account.asset.asset:0 view:asset.asset.report:0 @@ -169,7 +169,7 @@ msgstr "활성" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "감가상각 계정" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 @@ -180,7 +180,7 @@ msgstr "노트" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "감가상각 기입" #. module: account_asset #: code:addons/account_asset/account_asset.py:82 @@ -191,17 +191,17 @@ msgstr "오류!" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# 감가상각 라인" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "시점안의 달의 수" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "초안 상태인 자산" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -219,20 +219,20 @@ msgstr "참조" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "자산 계정" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "잔산 계산" #. module: account_asset #: field:account.asset.category,method_period:0 #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "시점 길이" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -243,24 +243,24 @@ msgstr "초안" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "자산 구매 날짜" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "지속기간 변경" #. module: account_asset #: help:account.asset.asset,method_number:0 #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "자산을 감가상각하는데 필요한 감가상각 숫자" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic Information" -msgstr "" +msgstr "분석 정보" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 @@ -270,68 +270,68 @@ msgstr "분석 계정" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "계산 방법" #. module: account_asset #: constraint:account.asset.asset:0 msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "구매일 기준은 \"감가상각 횟수\"로 감가 시간 계산 방법을 지정한 경우에만 사용할 수 있습니다." #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "다음 시점 감가상각" #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "두 감가상각 사이 달 안의 시간" #. module: account_asset #: view:asset.modify:0 #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "자산 수정" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "회수액" #. module: account_asset #: field:account.asset.asset,category_id:0 view:account.asset.category:0 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 msgid "Asset Category" -msgstr "" +msgstr "자산 분류" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "마감 상태인 자산" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "부모 자산" #. module: account_asset #: view:account.asset.history:0 #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "자산 내역" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "자산분류 검색" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "월" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line @@ -341,19 +341,19 @@ msgstr "인보이스 라인" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "감가상각 위원회" #. module: account_asset #: field:asset.asset.report,unposted_value:0 msgid "Unposted Amount" -msgstr "" +msgstr "게시하지 않은 금액" #. module: account_asset #: field:account.asset.asset,method_time:0 #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "" +msgstr "시간법" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 @@ -372,7 +372,7 @@ msgid "" "The method to use to compute the dates and number of depreciation lines.\n" "Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" "Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" +msgstr "이 방법은 날짜와 감가 상각 라인의 수를 계산하기 위해 사용합니다.\n감가상각의 수: 감가상각 라인의 고정된 수이고 두 감가상각 시간의 기간이다.\n종료일: 두 감가상각 사이의 시간을 선택하고 감가상각이 더이상 있지 않는 날짜이다." #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -381,12 +381,12 @@ msgid "" "Choose the method to use to compute the dates and number of depreciation lines.\n" " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" +msgstr "날짜와 감가상각 명세 횟수를 계산하는 방법을 선택합니다.\n * 감가상각 횟수 : 감가상각 명세 횟수를 고정하고 시간은 2개의 감가상각 사이로 정합니다.\n * 종료 일자 : 감가상각 날짜를 넘기지 않고 2개의 감가상각 사이의 시간을 선택합니다." #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in running state" -msgstr "" +msgstr "운영 상태인 자산" #. module: account_asset #: view:account.asset.asset:0 @@ -399,7 +399,7 @@ msgid "" "When an asset is created, the status is 'Draft'.\n" "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" +msgstr "자산이 생성될 때 상태는 '초안'입니다.\n자산이 확정되면 그 상태는 '운용' 상태이고 감가상각 라인은 계정에 게시할 수 있습니다.\n감가상각기간이 지나면 자산을 수동으로 마감할 수 있습니다." #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 @@ -415,17 +415,17 @@ msgstr "협력업체" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "포스트한 감가상각 라인" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "자산 자손" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "감가상각 날짜" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -435,7 +435,7 @@ msgstr "사용자" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "자산 계정" #. module: account_asset #: view:asset.asset.report:0 @@ -445,12 +445,12 @@ msgstr "확장 필터..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "계산" #. module: account_asset #: view:account.asset.history:0 msgid "Asset History" -msgstr "" +msgstr "자산 내역" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -465,12 +465,12 @@ msgstr "활성" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "자산의 상태" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "감가상각 이름" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 @@ -480,7 +480,7 @@ msgstr "기록" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "자산 계산" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -495,7 +495,7 @@ msgstr "일반" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "구매일 기준" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -505,7 +505,7 @@ msgstr "송장" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "마감으로 설정" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 @@ -520,31 +520,31 @@ msgstr "닫기" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "수정할 자산 지속기간" #. module: account_asset #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "구매일자" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "과세" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" -msgstr "" +msgstr "운영중인 자산의 감가상각 명세를 자동으로 기장하길 원하는 기간을 선택합니다." #. module: account_asset #: view:account.asset.asset:0 @@ -555,32 +555,32 @@ msgstr "현재" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "" +msgstr "게시한 감가상각 라인 자산을 삭제할 수 없습니다." #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "감가상각 방법" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "현재 감가상각" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "자산 이름" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "초안상태 건너뛰기" #. module: account_asset #: view:account.asset.category:0 msgid "Depreciation Dates" -msgstr "" +msgstr "감가상각 날짜" #. module: account_asset #: field:account.asset.asset,currency_id:0 @@ -595,12 +595,12 @@ msgstr "장부" #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "내역 이름" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "이미 감가상각한 합계" #. module: account_asset #: help:account.asset.asset,method:0 help:account.asset.category,method:0 @@ -608,7 +608,7 @@ msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "자산 라인의 금액을 계산하는 방법을 선택하세요.\n* 선형: 총액 / 감가상각수 기준으로 계산한다.\n* 체감: 잔존가치 * 체감팩터 기준으로 계산한다." #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 @@ -625,12 +625,12 @@ msgid "" " so, match this analysis to your needs;\n" "

\n" " " -msgstr "" +msgstr "이 보고서에서 모든 감가상각의 개요를 볼 수 있습니다. 이것은 자산 보고서를 개인화하는데 사용할 수 있습니다." #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "총액" #. module: account_asset #: field:account.asset.category,name:0 @@ -642,7 +642,7 @@ msgstr "명칭" msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." -msgstr "" +msgstr "송장을 작성할 때 자동으로 이 분류의 자산을 확인하려면 선택하십시오." #. module: account_asset #: field:asset.asset.report,name:0 @@ -652,29 +652,29 @@ msgstr "년" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "자산 감가상각 라인" #. module: account_asset #: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "자산 분류" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "감가상각 라인의 합계" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:50 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "생성한 자산 이동" #. module: account_asset #: view:account.asset.asset:0 msgid "Add an internal note here..." -msgstr "" +msgstr "여기에 내부 주석을 넣으세요..." #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 @@ -684,7 +684,7 @@ msgstr "순서" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "두 감가상각 사이 달 안의 시간을 나타낸다" #. module: account_asset #: field:account.asset.history,date:0 @@ -700,20 +700,20 @@ msgstr "날짜" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "감가상각 수" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "이동 생성" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "자산 확인" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "자산 계층" diff --git a/addons/account_asset/i18n/mk.po b/addons/account_asset/i18n/mk.po index 9bc0dd9bc8f..924d61d1eab 100644 --- a/addons/account_asset/i18n/mk.po +++ b/addons/account_asset/i18n/mk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:28+0000\n" +"PO-Revision-Date: 2015-10-30 13:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n" "MIME-Version: 1.0\n" @@ -546,7 +546,7 @@ msgstr "Дегресивна" msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" -msgstr "" +msgstr "Одберете го периодот кој што сакате автоматски да ги објавува ставките на амортизација од тековни средства" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_asset/i18n/sk.po b/addons/account_asset/i18n/sk.po index fa791c2dc27..38ea29ed182 100644 --- a/addons/account_asset/i18n/sk.po +++ b/addons/account_asset/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-21 16:26+0000\n" +"PO-Revision-Date: 2015-10-24 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Spoločnost" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Upraviť" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -265,7 +265,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analytický účet" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 @@ -445,7 +445,7 @@ msgstr "Rozšírené filtre..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Vypočítať" #. module: account_asset #: view:account.asset.history:0 @@ -590,7 +590,7 @@ msgstr "Mena" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_asset #: field:account.asset.history,name:0 diff --git a/addons/account_asset/i18n/uk.po b/addons/account_asset/i18n/uk.po index bfd22694bd3..7e31032e404 100644 --- a/addons/account_asset/i18n/uk.po +++ b/addons/account_asset/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 08:01+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -358,7 +358,7 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -440,7 +440,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 diff --git a/addons/account_bank_statement_extensions/i18n/ca.po b/addons/account_bank_statement_extensions/i18n/ca.po index 11e554d7555..0aff2f04f8a 100644 --- a/addons/account_bank_statement_extensions/i18n/ca.po +++ b/addons/account_bank_statement_extensions/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/es_BO.po b/addons/account_bank_statement_extensions/i18n/es_BO.po new file mode 100644 index 00000000000..9458f63570a --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/es_BO.po @@ -0,0 +1,355 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:05+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Código padre" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "o" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "Manual" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "Códigos hijos" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Código" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/es_CO.po b/addons/account_bank_statement_extensions/i18n/es_CO.po index 8bc879673ec..d6042a43f29 100644 --- a/addons/account_bank_statement_extensions/i18n/es_CO.po +++ b/addons/account_bank_statement_extensions/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:29+0000\n" +"PO-Revision-Date: 2015-10-27 23:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_bank_statement_extensions #: view:account.bank.statement:0 view:account.bank.statement.line:0 @@ -46,7 +46,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 @@ -74,7 +74,7 @@ msgstr "Borrador" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "Extracto" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -126,17 +126,17 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Transactions" -msgstr "" +msgstr "Transacciones" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 report:bank.statement.balance.report:0 msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -217,22 +217,22 @@ msgstr "Notas" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Transacción Bancaria" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -284,12 +284,12 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea de Extracto Bancario" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 @@ -299,12 +299,12 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas Bancarias" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancario" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/eu.po b/addons/account_bank_statement_extensions/i18n/eu.po index d45cf247153..cbfa0518685 100644 --- a/addons/account_bank_statement_extensions/i18n/eu.po +++ b/addons/account_bank_statement_extensions/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-09 12:59+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -327,7 +327,7 @@ msgstr "" #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po index 2128ec945f5..6d898328887 100644 --- a/addons/account_bank_statement_extensions/i18n/fi.po +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-22 16:07+0000\n" +"PO-Revision-Date: 2015-10-27 11:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "CODA" -msgstr "" +msgstr "CODA" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 @@ -142,7 +142,7 @@ msgstr "Päiväkirja" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Confirmed Statement Lines." -msgstr "" +msgstr "Vahvistetut tilioterivit." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -152,12 +152,12 @@ msgstr "Luottotapahtumat" #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." -msgstr "" +msgstr "Peruuta valitut tilioterivit." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Vastapuolen numero" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -208,7 +208,7 @@ msgstr "" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "ISO 20022" -msgstr "" +msgstr "ISO 20022" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -223,7 +223,7 @@ msgstr "Manuaalinen" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Pankkitapahtuma" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -243,7 +243,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Vastapuolen valuutta" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_bic:0 @@ -275,7 +275,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Draft Statement Lines." -msgstr "" +msgstr "Tilioterivit-ehdotus" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -295,7 +295,7 @@ msgstr "Koodi" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Vastapuolen nimi" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank @@ -310,19 +310,19 @@ msgstr "Pankin tiliote" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "Tilioterivi" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "Koodi on jo käytössä!" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "Pankkitiliotteen rivit" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -343,7 +343,7 @@ msgstr "Peruuta" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "" +msgstr "Tilioterivit" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/fr_BE.po b/addons/account_bank_statement_extensions/i18n/fr_BE.po new file mode 100644 index 00000000000..5d4c0b2b42c --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/fr_BE.po @@ -0,0 +1,355 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:05+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Statut" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Type" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Date" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Nom" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Notes" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Montant" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/hr.po b/addons/account_bank_statement_extensions/i18n/hr.po index 5e20a775a20..24cdc7e4cb3 100644 --- a/addons/account_bank_statement_extensions/i18n/hr.po +++ b/addons/account_bank_statement_extensions/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:29+0000\n" +"PO-Revision-Date: 2015-10-20 16:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -310,7 +310,7 @@ msgstr "Izvod banke" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "Redak izvoda" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 @@ -322,7 +322,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "Stavke bankovnog izvoda" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 diff --git a/addons/account_bank_statement_extensions/i18n/id.po b/addons/account_bank_statement_extensions/i18n/id.po index 214efa8c6c2..41ad62a3212 100644 --- a/addons/account_bank_statement_extensions/i18n/id.po +++ b/addons/account_bank_statement_extensions/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 20:28+0000\n" +"PO-Revision-Date: 2015-10-20 07:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -126,7 +126,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Transactions" -msgstr "" +msgstr "Transaksi" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 @@ -299,7 +299,7 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Akun Bank" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po index 79c5d1ff4e6..f0ab91dc35c 100644 --- a/addons/account_bank_statement_extensions/i18n/ja.po +++ b/addons/account_bank_statement_extensions/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:29+0000\n" +"PO-Revision-Date: 2015-10-30 09:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "手動" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "銀行取引" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/ka.po b/addons/account_bank_statement_extensions/i18n/ka.po index 8f80e6f0aa8..7751ed264cf 100644 --- a/addons/account_bank_statement_extensions/i18n/ka.po +++ b/addons/account_bank_statement_extensions/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: account_bank_statement_extensions #: view:account.bank.statement:0 view:account.bank.statement.line:0 @@ -63,7 +63,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -103,7 +103,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -116,7 +116,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "ან" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -136,7 +136,7 @@ msgstr "ტიპი" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 report:bank.statement.balance.report:0 msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/ko.po b/addons/account_bank_statement_extensions/i18n/ko.po index fcbf80e2394..95f24f0bcb9 100644 --- a/addons/account_bank_statement_extensions/i18n/ko.po +++ b/addons/account_bank_statement_extensions/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-17 07:49+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "수취인 정보를 보낸 사람" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -31,17 +31,17 @@ msgstr "확정됨" #. module: account_bank_statement_extensions #: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "세계화 ID" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "CODA" -msgstr "" +msgstr "CODA" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "상위 코드" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -53,12 +53,12 @@ msgstr "차변" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line msgid "Cancel selected statement lines" -msgstr "" +msgstr "선택한 예금거래 내역 취소" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "값 날짜" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -74,31 +74,31 @@ msgstr "초안" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "예금거래 명세서" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "" +msgstr "선택한 예금거래 내역 승인" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report msgid "Bank Statement Balances Report" -msgstr "" +msgstr "은행 예금거래 잔액 보고서" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Cancel Lines" -msgstr "" +msgstr "명세 취소" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "일괄 지불 정보" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 @@ -111,7 +111,7 @@ msgstr "상태" msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." -msgstr "" +msgstr "삭제 작업이 허용 되지 않습니다. 은행 거래 내역의 삭제, 수정을 위해서는 관련된 은행 거래 명세서로 이동하십시오." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -121,12 +121,12 @@ msgstr "또는" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" -msgstr "" +msgstr "내역 승인" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Transactions" -msgstr "" +msgstr "거래" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 @@ -141,22 +141,22 @@ msgstr "장부" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Confirmed Statement Lines." -msgstr "" +msgstr "승인한 예금거래 내역" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "대변 거래입니다." #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." -msgstr "" +msgstr "선택한 예금거래 내역을 취소합니다." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "거래처 번호" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -172,12 +172,12 @@ msgstr "날짜" #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "" +msgstr "전세계 금액" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "차변 거래입니다." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -187,12 +187,12 @@ msgstr "확장 필터..." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirmed lines cannot be changed anymore." -msgstr "" +msgstr "승인된 내역은 아무도 변경할 수 없습니다." #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" -msgstr "" +msgstr "선택한 예금거래 내역을 취소하시겠습니까?" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -202,12 +202,12 @@ msgstr "명칭" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "ISO 20022" -msgstr "" +msgstr "ISO 20022" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -217,12 +217,12 @@ msgstr "노트" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "Manual" -msgstr "" +msgstr "수동" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "은행 거래" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -242,49 +242,49 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "거래처 통화" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "거래처 BIC" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "하위 코드" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "은행 거래 검색" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Are you sure you want to confirm the selected Bank Statement lines ?" -msgstr "" +msgstr "선택한 은행거래 내역을 승인하시겠습니까?" #. module: account_bank_statement_extensions #: help:account.bank.statement.line,globalisation_id:0 msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" -msgstr "" +msgstr "일괄 지불 내에서 같은 세계화 수준에 속하는 거래를 식별하기 위한 코드" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Draft Statement Lines." -msgstr "" +msgstr "예금거래 내역 기안입니다." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "전세계 금액" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "예금거래 내역서 라인" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 @@ -294,7 +294,7 @@ msgstr "코드" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "거래처명" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank @@ -309,19 +309,19 @@ msgstr "입출금 내역서" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "예금거래 내역" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "코드는 고유해야 합니다!" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "은행 예금거래 내역" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -332,7 +332,7 @@ msgstr "경고!" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" -msgstr "" +msgstr "하위 일괄 지불" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -342,7 +342,7 @@ msgstr "취소" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "" +msgstr "예금거래 내역" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/sk.po b/addons/account_bank_statement_extensions/i18n/sk.po index 8aeb3873158..c49376134f5 100644 --- a/addons/account_bank_statement_extensions/i18n/sk.po +++ b/addons/account_bank_statement_extensions/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:29+0000\n" +"PO-Revision-Date: 2015-10-24 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 @@ -136,7 +136,7 @@ msgstr "Typ" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 report:bank.statement.balance.report:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -227,7 +227,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 @@ -284,7 +284,7 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Riadok bankového výpisu" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 @@ -304,7 +304,7 @@ msgstr "Bankové účty" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankový výpis" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/uk.po b/addons/account_bank_statement_extensions/i18n/uk.po index da377150ac6..2aa0ea53c0d 100644 --- a/addons/account_bank_statement_extensions/i18n/uk.po +++ b/addons/account_bank_statement_extensions/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 07:51+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "Підтверджено" #. module: account_bank_statement_extensions #: view:account.bank.statement:0 view:account.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "Glob. Id" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 @@ -63,7 +63,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -98,7 +98,7 @@ msgstr "" #: view:account.bank.statement.line.global:0 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Batch Payment Info" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 @@ -116,7 +116,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -126,7 +126,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Transactions" -msgstr "" +msgstr "Transactions" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 @@ -146,7 +146,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "Credit Transactions." #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line @@ -156,7 +156,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Counterparty Number" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -172,17 +172,17 @@ msgstr "Дата" #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "" +msgstr "Glob. Amount" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "Debit Transactions." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -222,7 +222,7 @@ msgstr "Вручну" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Bank Transaction" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -237,17 +237,17 @@ msgstr "Сума" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Fin.Account" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Counterparty Currency" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "Counterparty BIC" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 @@ -257,7 +257,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "Search Bank Transactions" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -269,7 +269,7 @@ msgstr "" msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" -msgstr "" +msgstr "Code to identify transactions belonging to the same globalisation level within a batch payment" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -279,7 +279,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "Glob. Am." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line @@ -294,7 +294,7 @@ msgstr "Код" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Counterparty Name" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank @@ -314,7 +314,7 @@ msgstr "" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "The code must be unique !" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po index 7fc6883fed8..752442895ea 100644 --- a/addons/account_budget/i18n/ca.po +++ b/addons/account_budget/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-18 08:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -342,7 +342,7 @@ msgstr "Import teòric" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_budget #: view:crossovered.budget:0 diff --git a/addons/account_budget/i18n/es_BO.po b/addons/account_budget/i18n/es_BO.po new file mode 100644 index 00000000000..8808204cbdd --- /dev/null +++ b/addons/account_budget/i18n/es_BO.po @@ -0,0 +1,401 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_budget +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:06+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Fin del periodo" + +#. module: account_budget +#: view:crossovered.budget:0 selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "Moneda:" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Validado" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: account_budget +#: view:account.budget.post:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 view:account.budget.post:0 +#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 field:crossovered.budget,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:120 +#, python-format +msgid "The Budget '%s' has no accounts!" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve Budgets" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Duration" +msgstr "Duración" + +#. module: account_budget +#: field:account.budget.post,code:0 field:crossovered.budget,code:0 +msgid "Code" +msgstr "Código" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Presupuestos" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Inicio del período" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:120 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Imprimir" + +#. module: account_budget +#: view:account.budget.post:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoretical Amount" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "or" +msgstr "o" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Cancel Budget" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Cuentas" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Draft Budgets" +msgstr "" diff --git a/addons/account_budget/i18n/es_CO.po b/addons/account_budget/i18n/es_CO.po index 209d32c4288..f7796d77f3a 100644 --- a/addons/account_budget/i18n/es_CO.po +++ b/addons/account_budget/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -22,23 +22,23 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Select Dates Period" -msgstr "" +msgstr "Seleccione las Fechas del Periodo" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario Responsable" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "" +msgstr "Posiciones Presupuestarias" #. module: account_budget #: report:account.budget:0 @@ -48,7 +48,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 @@ -58,12 +58,12 @@ msgstr "" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Imprimir Sumario" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Fecha de Pago" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -71,7 +71,7 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_to:0 #: field:account.budget.report,date_to:0 msgid "End of period" -msgstr "" +msgstr "Fin del periodo" #. module: account_budget #: view:crossovered.budget:0 selection:crossovered.budget,state:0 @@ -81,14 +81,14 @@ msgstr "Borrador" #. module: account_budget #: report:account.budget:0 msgid "at" -msgstr "" +msgstr "en" #. module: account_budget #: view:account.budget.report:0 #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report msgid "Print Budgets" -msgstr "" +msgstr "Imprimir Presupuestos" #. module: account_budget #: report:account.budget:0 @@ -103,12 +103,12 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Validated" -msgstr "" +msgstr "Validado" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Porcentaje" #. module: account_budget #: field:crossovered.budget,state:0 @@ -149,7 +149,7 @@ msgstr "Descripción" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_budget #: report:crossovered.budget.report:0 @@ -166,23 +166,23 @@ msgstr "Compañía" #. module: account_budget #: report:crossovered.budget.report:0 msgid "to" -msgstr "" +msgstr "a" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: account_budget #: view:account.budget.post:0 view:crossovered.budget:0 #: field:crossovered.budget.lines,planned_amount:0 msgid "Planned Amount" -msgstr "" +msgstr "Monto Previsto" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Perc(%)" -msgstr "" +msgstr "Porc(%)" #. module: account_budget #: view:crossovered.budget:0 selection:crossovered.budget,state:0 @@ -192,13 +192,13 @@ msgstr "Terminado" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Mnt Práctico" #. module: account_budget #: view:account.analytic.account:0 view:account.budget.post:0 #: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0 msgid "Practical Amount" -msgstr "" +msgstr "Monto Práctico" #. module: account_budget #: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 @@ -214,7 +214,7 @@ msgstr "" #. module: account_budget #: view:account.analytic.account:0 msgid "Theoritical Amount" -msgstr "" +msgstr "Monto Teórico" #. module: account_budget #: field:account.budget.post,name:0 field:crossovered.budget,name:0 @@ -224,13 +224,13 @@ msgstr "Nombre" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Línea de Presupuesto" #. module: account_budget #: code:addons/account_budget/account_budget.py:120 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "El Presupuesto '%s' no tiene cuentas!" #. module: account_budget #: report:account.budget:0 view:crossovered.budget:0 @@ -239,27 +239,27 @@ msgstr "" #: model:ir.actions.report.xml,name:account_budget.account_budget #: model:ir.model,name:account_budget.model_crossovered_budget msgid "Budget" -msgstr "" +msgstr "Presupuesto" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Por Aprobar Presupuestos" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: account_budget #: field:account.budget.post,code:0 field:crossovered.budget,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account_budget #: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Este asistente es utilizado para imprimir el presupuesto" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -270,12 +270,12 @@ msgstr "" #: model:ir.ui.menu,name:account_budget.next_id_31 #: model:ir.ui.menu,name:account_budget.next_id_pos msgid "Budgets" -msgstr "" +msgstr "Presupuestos" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Este asistente es utilizado para imprimir el resumen de los presupuestos" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -285,19 +285,19 @@ msgstr "Cancelado(a)" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "A Aprobar" #. module: account_budget #: view:account.budget.post:0 #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "" +msgstr "Posición Presupuestaria" #. module: account_budget #: field:account.budget.analytic,date_from:0 @@ -305,7 +305,7 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_from:0 #: field:account.budget.report,date_from:0 msgid "Start of period" -msgstr "" +msgstr "Inicio del periodo" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report @@ -315,26 +315,26 @@ msgstr "" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Monto Teórico" #. module: account_budget #: code:addons/account_budget/account_budget.py:120 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_budget #: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: account_budget #: view:account.budget.post:0 view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoretical Amount" -msgstr "" +msgstr "Monto Teórico" #. module: account_budget #: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 @@ -346,7 +346,7 @@ msgstr "o" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Cancelar Presupuesto" #. module: account_budget #: report:account.budget:0 @@ -356,12 +356,12 @@ msgstr "" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Mnt Previsto" #. module: account_budget #: view:account.budget.post:0 field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Cuentas" #. module: account_budget #: view:account.analytic.account:0 @@ -375,7 +375,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" +msgstr "Líneas de Presupuesto" #. module: account_budget #: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 @@ -398,4 +398,4 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Presupuestos en Borrador" diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po index ed13fbc3042..8f4c1ecded9 100644 --- a/addons/account_budget/i18n/es_EC.po +++ b/addons/account_budget/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-14 02:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "o" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Cancelar Presupuesto" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/es_PE.po b/addons/account_budget/i18n/es_PE.po new file mode 100644 index 00000000000..ce684077221 --- /dev/null +++ b/addons/account_budget/i18n/es_PE.po @@ -0,0 +1,401 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_budget +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 19:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Total" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 selection:crossovered.budget,state:0 +msgid "Done" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 view:account.budget.post:0 +#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 field:crossovered.budget,name:0 +msgid "Name" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:120 +#, python-format +msgid "The Budget '%s' has no accounts!" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve Budgets" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Duration" +msgstr "Duración" + +#. module: account_budget +#: field:account.budget.post,code:0 field:crossovered.budget,code:0 +msgid "Code" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:120 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoretical Amount" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "or" +msgstr "o" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Cancel Budget" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Draft Budgets" +msgstr "" diff --git a/addons/account_budget/i18n/eu.po b/addons/account_budget/i18n/eu.po index 2489e9069aa..f35846521a5 100644 --- a/addons/account_budget/i18n/eu.po +++ b/addons/account_budget/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-21 11:21+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Percentage" #. module: account_budget #: field:crossovered.budget,state:0 @@ -187,7 +187,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 selection:crossovered.budget,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 @@ -249,7 +249,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Iraupena" #. module: account_budget #: field:account.budget.post,code:0 field:crossovered.budget,code:0 @@ -341,7 +341,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_budget #: view:crossovered.budget:0 @@ -361,7 +361,7 @@ msgstr "" #. module: account_budget #: view:account.budget.post:0 field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Kontuak" #. module: account_budget #: view:account.analytic.account:0 diff --git a/addons/account_budget/i18n/fr_BE.po b/addons/account_budget/i18n/fr_BE.po new file mode 100644 index 00000000000..d502c149a4b --- /dev/null +++ b/addons/account_budget/i18n/fr_BE.po @@ -0,0 +1,401 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_budget +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:06+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Statut" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Description" +msgstr "Description" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 selection:crossovered.budget,state:0 +msgid "Done" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 view:account.budget.post:0 +#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 field:crossovered.budget,name:0 +msgid "Name" +msgstr "Nom" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:120 +#, python-format +msgid "The Budget '%s' has no accounts!" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve Budgets" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Duration" +msgstr "Durée" + +#. module: account_budget +#: field:account.budget.post,code:0 field:crossovered.budget,code:0 +msgid "Code" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:120 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoretical Amount" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "or" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Cancel Budget" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Comptes" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Cancel" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: account_budget +#: report:account.budget:0 report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Draft Budgets" +msgstr "" diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po index 3326a780ee2..2fb0f653334 100644 --- a/addons/account_budget/i18n/hr.po +++ b/addons/account_budget/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-18 06:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -231,7 +231,7 @@ msgstr "Redak proračuna" #: code:addons/account_budget/account_budget.py:120 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budžet '%s' nema konta!" #. module: account_budget #: report:account.budget:0 view:crossovered.budget:0 @@ -347,7 +347,7 @@ msgstr "ili" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Poništi proračun" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po index 1899fa1e4fc..804ec36059b 100644 --- a/addons/account_budget/i18n/id.po +++ b/addons/account_budget/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-20 07:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -167,7 +167,7 @@ msgstr "Perusahaan" #. module: account_budget #: report:crossovered.budget.report:0 msgid "to" -msgstr "" +msgstr "kepada" #. module: account_budget #: view:crossovered.budget:0 diff --git a/addons/account_budget/i18n/ka.po b/addons/account_budget/i18n/ka.po index 29dc8aa7ced..af7bc984582 100644 --- a/addons/account_budget/i18n/ka.po +++ b/addons/account_budget/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form @@ -113,7 +113,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -161,7 +161,7 @@ msgstr "" #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: account_budget #: report:crossovered.budget.report:0 @@ -249,7 +249,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "ხანგრძლივობა" #. module: account_budget #: field:account.budget.post,code:0 field:crossovered.budget,code:0 @@ -341,7 +341,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ან" #. module: account_budget #: view:crossovered.budget:0 diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po index 62901df5f92..1b1fffc92ed 100644 --- a/addons/account_budget/i18n/ko.po +++ b/addons/account_budget/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "사용자 확인" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "요약 인쇄" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -82,7 +82,7 @@ msgstr "드래프트" #. module: account_budget #: report:account.budget:0 msgid "at" -msgstr "" +msgstr "에" #. module: account_budget #: view:account.budget.report:0 @@ -99,7 +99,7 @@ msgstr "통화:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "예산계정 교차 보고서" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -140,7 +140,7 @@ msgid "" " realised during that period.\n" "

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

\n 새로운 예산을 생성하려면 클릭하세요.\n

\n 예산은 회사의 미래 일정 시점의 수익과 비용을 예측하는 것이다.\n 예산은 재정계정과, 또는 분석계정( 프로젝트, 부서, 제품의 분류 등)을 정의하는 것이다. \n

\n 자금이 어디로 흘러가는지를 지켜보는 것으로 과지출을 막을 수 있고, 재무적 목표를\n 달성할 수 있게된다.\n

\n " #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 @@ -193,7 +193,7 @@ msgstr "완료" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "실제 금액" #. module: account_budget #: view:account.analytic.account:0 view:account.budget.post:0 @@ -210,7 +210,7 @@ msgstr "종료날짜" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "분석계정에 대한 예산계정 보고서" #. module: account_budget #: view:account.analytic.account:0 @@ -225,13 +225,13 @@ msgstr "이름" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "예산 라인" #. module: account_budget #: code:addons/account_budget/account_budget.py:120 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "예산 '%s'는 계정이 없습니다!" #. module: account_budget #: report:account.budget:0 view:crossovered.budget:0 @@ -245,7 +245,7 @@ msgstr "예산" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "예산을 승인하기" #. module: account_budget #: view:crossovered.budget:0 @@ -260,7 +260,7 @@ msgstr "코드" #. module: account_budget #: view:account.budget.analytic:0 view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "이 마법사는 에산을 인쇄하는데 사용합니다" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -276,7 +276,7 @@ msgstr "예산" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "이 마법사는 예산의 요약을 인쇄하는데 사용합니다." #. module: account_budget #: selection:crossovered.budget,state:0 @@ -291,7 +291,7 @@ msgstr "승인" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "승인하기" #. module: account_budget #: view:account.budget.post:0 @@ -316,7 +316,7 @@ msgstr "예산" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "이론 금액" #. module: account_budget #: code:addons/account_budget/account_budget.py:120 @@ -347,7 +347,7 @@ msgstr "또는" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "예산 취소" #. module: account_budget #: report:account.budget:0 @@ -357,7 +357,7 @@ msgstr "예산:" #. module: account_budget #: report:account.budget:0 report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "계획 금액" #. module: account_budget #: view:account.budget.post:0 field:account.budget.post,account_ids:0 @@ -399,4 +399,4 @@ msgstr "분석 출처" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "예산 초안" diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po index 739577aa186..7ff050b0402 100644 --- a/addons/account_budget/i18n/sr@latin.po +++ b/addons/account_budget/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -231,7 +231,7 @@ msgstr "Linija budžeta" #: code:addons/account_budget/account_budget.py:120 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budžet '%s' ne posjeduje konta!" #. module: account_budget #: report:account.budget:0 view:crossovered.budget:0 @@ -245,7 +245,7 @@ msgstr "Budžet" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Budžeti koji čekaju odobrenje" #. module: account_budget #: view:crossovered.budget:0 @@ -347,7 +347,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Poništi budžet" #. module: account_budget #: report:account.budget:0 @@ -399,4 +399,4 @@ msgstr "Analiza od" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Budžeti u nacrtu" diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po index f6ccff1bc31..82cb8a5c3c1 100644 --- a/addons/account_budget/i18n/uk.po +++ b/addons/account_budget/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-14 16:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -172,7 +172,7 @@ msgstr "по" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Зробити чернеткою" #. module: account_budget #: view:account.budget.post:0 view:crossovered.budget:0 @@ -250,7 +250,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: account_budget #: field:account.budget.post,code:0 field:crossovered.budget,code:0 @@ -291,7 +291,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Підтвердити" #. module: account_budget #: view:account.budget.post:0 @@ -342,7 +342,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_budget #: view:crossovered.budget:0 diff --git a/addons/account_cancel/i18n/es_BO.po b/addons/account_cancel/i18n/es_BO.po new file mode 100644 index 00000000000..a0d102acb12 --- /dev/null +++ b/addons/account_cancel/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_cancel +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "Cancelar factura" diff --git a/addons/account_cancel/i18n/es_CO.po b/addons/account_cancel/i18n/es_CO.po new file mode 100644 index 00000000000..0b9ceba8de9 --- /dev/null +++ b/addons/account_cancel/i18n/es_CO.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_cancel +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "Cancelar Factura" diff --git a/addons/account_cancel/i18n/es_DO.po b/addons/account_cancel/i18n/es_DO.po new file mode 100644 index 00000000000..749df697ebb --- /dev/null +++ b/addons/account_cancel/i18n/es_DO.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_cancel +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "Cancelar factura" diff --git a/addons/account_check_writing/i18n/ca.po b/addons/account_check_writing/i18n/ca.po index b6a9470cd7a..a6d640b59f1 100644 --- a/addons/account_check_writing/i18n/ca.po +++ b/addons/account_check_writing/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-06-10 10:45+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Discount" -msgstr "" +msgstr "Descompte" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 @@ -192,7 +192,7 @@ msgstr "Comprovants comptables" #. module: account_check_writing #: view:account.check.write:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 diff --git a/addons/account_check_writing/i18n/es_BO.po b/addons/account_check_writing/i18n/es_BO.po new file mode 100644 index 00000000000..63ace46eb34 --- /dev/null +++ b/addons/account_check_writing/i18n/es_BO.po @@ -0,0 +1,220 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 view:account.voucher:0 +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "o" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "Comprobar" diff --git a/addons/account_check_writing/i18n/es_CO.po b/addons/account_check_writing/i18n/es_CO.po index 10abb64f7f8..d3a5e31bd04 100644 --- a/addons/account_check_writing/i18n/es_CO.po +++ b/addons/account_check_writing/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-26 22:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: account_check_writing #: view:account.check.write:0 view:account.voucher:0 msgid "Print Check" -msgstr "" +msgstr "Imprimir Cheque" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -80,7 +80,7 @@ msgstr "Descripción" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_write_check @@ -92,7 +92,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Discount" -msgstr "" +msgstr "Descuento" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 @@ -114,7 +114,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account_check_writing #: field:account.journal,use_preprint_check:0 @@ -145,7 +145,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle @@ -161,7 +161,7 @@ msgstr "Compañías" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_check_writing #: help:account.check.write,check_number:0 @@ -187,7 +187,7 @@ msgstr "" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Comprobantes Contables" #. module: account_check_writing #: view:account.check.write:0 @@ -212,7 +212,7 @@ msgstr "Cancelar" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "N° del Próximo Cheque" #. module: account_check_writing #: view:account.check.write:0 diff --git a/addons/account_check_writing/i18n/es_PE.po b/addons/account_check_writing/i18n/es_PE.po new file mode 100644 index 00000000000..49763a8669a --- /dev/null +++ b/addons/account_check_writing/i18n/es_PE.po @@ -0,0 +1,220 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 view:account.voucher:0 +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "o" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "" diff --git a/addons/account_check_writing/i18n/eu.po b/addons/account_check_writing/i18n/eu.po new file mode 100644 index 00000000000..138c7d59e8f --- /dev/null +++ b/addons/account_check_writing/i18n/eu.po @@ -0,0 +1,220 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-21 12:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 view:account.voucher:0 +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Deskontua" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "or" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "" diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po index fcb0f8446de..8348da3a9f7 100644 --- a/addons/account_check_writing/i18n/fr.po +++ b/addons/account_check_writing/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -54,13 +54,13 @@ msgstr "Chèque en bas" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write msgid "Print Check in Batch" -msgstr "" +msgstr "Imprimer des chèques par lots" #. module: account_check_writing #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "One of the printed check already got a number." -msgstr "" +msgstr "Un des chèques imprimés possède déjà un numéro." #. module: account_check_writing #: help:account.journal,allow_check_writing:0 @@ -104,7 +104,7 @@ msgstr "Montant original" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Mise en page du chèque" #. module: account_check_writing #: field:account.voucher,allow_check:0 @@ -167,7 +167,7 @@ msgstr "Erreur !" #. module: account_check_writing #: help:account.check.write,check_number:0 msgid "The number of the next check number to be printed." -msgstr "" +msgstr "Le numéro du prochain chèque à imprimer." #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 @@ -203,7 +203,7 @@ msgstr "Montant en lettres" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write msgid "Prin Check in Batch" -msgstr "" +msgstr "Imprimer des chèques par lots" #. module: account_check_writing #: view:account.check.write:0 @@ -213,7 +213,7 @@ msgstr "Annuler" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Numéro de chèque suivant" #. module: account_check_writing #: view:account.check.write:0 diff --git a/addons/account_check_writing/i18n/id.po b/addons/account_check_writing/i18n/id.po index d389df40def..6f10443d48b 100644 --- a/addons/account_check_writing/i18n/id.po +++ b/addons/account_check_writing/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 20:43+0000\n" +"PO-Revision-Date: 2015-10-20 07:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Discount" -msgstr "" +msgstr "Diskon" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 diff --git a/addons/account_check_writing/i18n/ka.po b/addons/account_check_writing/i18n/ka.po index 741e17fce0f..cda1db9ece7 100644 --- a/addons/account_check_writing/i18n/ka.po +++ b/addons/account_check_writing/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "აღწერილობა" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_write_check @@ -192,7 +192,7 @@ msgstr "" #. module: account_check_writing #: view:account.check.write:0 msgid "or" -msgstr "" +msgstr "ან" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 diff --git a/addons/account_check_writing/i18n/ko.po b/addons/account_check_writing/i18n/ko.po index 3934e18bbee..c1c762ac51e 100644 --- a/addons/account_check_writing/i18n/ko.po +++ b/addons/account_check_writing/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-20 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,22 +20,22 @@ msgstr "" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on Top" -msgstr "" +msgstr "수표 상단" #. module: account_check_writing #: report:account.print.check.top:0 msgid "Open Balance" -msgstr "" +msgstr "잔액 열기" #. module: account_check_writing #: view:account.check.write:0 view:account.voucher:0 msgid "Print Check" -msgstr "" +msgstr "수표 인쇄" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check in middle" -msgstr "" +msgstr "수표 중간" #. module: account_check_writing #: help:res.company,check_layout:0 @@ -43,33 +43,33 @@ msgid "" "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " "bottom is compatible with Peachtree, ACCPAC and DacEasy only" -msgstr "" +msgstr "수표 상단은 Quicken, QuickBooks 그리고 Microsoft Money와 호환됩니다. 수표 중간은 Peachtree, ACCPAC 그리고 DacEasy와 호환됩니다. 수표 하단은 Peachtree, ACCPAC 그리고 DacEasy에게만 호환됩니다." #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on bottom" -msgstr "" +msgstr "수표 하단" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write msgid "Print Check in Batch" -msgstr "" +msgstr "수표 인쇄 일괄 처리" #. module: account_check_writing #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "One of the printed check already got a number." -msgstr "" +msgstr "인쇄된 수표 중 하나에 이미 수표번호가 있습니다." #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." -msgstr "" +msgstr "분개에 수표 쓰기를 사용하려면 확인합니다." #. module: account_check_writing #: field:account.journal,allow_check_writing:0 msgid "Allow Check writing" -msgstr "" +msgstr "수표 쓰기 허용" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 @@ -86,29 +86,29 @@ msgstr "장부" #: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" -msgstr "" +msgstr "수표 쓰기" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Discount" -msgstr "" +msgstr "할인" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Original Amount" -msgstr "" +msgstr "원금" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "수표 모양" #. module: account_check_writing #: field:account.voucher,allow_check:0 msgid "Allow Check Writing" -msgstr "" +msgstr "수표 쓰기 허용" #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 @@ -119,7 +119,7 @@ msgstr "결제" #. module: account_check_writing #: field:account.journal,use_preprint_check:0 msgid "Use Preprinted Check" -msgstr "" +msgstr "사전 확인용 수표 인쇄" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom @@ -166,7 +166,7 @@ msgstr "오류!" #. module: account_check_writing #: help:account.check.write,check_number:0 msgid "The number of the next check number to be printed." -msgstr "" +msgstr "다음 수표번호를 인쇄했습니다." #. module: account_check_writing #: report:account.print.check.bottom:0 report:account.print.check.middle:0 @@ -197,12 +197,12 @@ msgstr "또는" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" -msgstr "" +msgstr "전세계 금액" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write msgid "Prin Check in Batch" -msgstr "" +msgstr "수표 인쇄 일괄 처리" #. module: account_check_writing #: view:account.check.write:0 @@ -212,9 +212,9 @@ msgstr "취소" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "다음 수표 번호" #. module: account_check_writing #: view:account.check.write:0 msgid "Check" -msgstr "" +msgstr "선택" diff --git a/addons/account_check_writing/i18n/sk.po b/addons/account_check_writing/i18n/sk.po index f8ef503a8e1..35a0acfe58f 100644 --- a/addons/account_check_writing/i18n/sk.po +++ b/addons/account_check_writing/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:30+0000\n" +"PO-Revision-Date: 2015-10-26 12:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "Popis" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_write_check @@ -114,7 +114,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Payment" -msgstr "" +msgstr "Platba" #. module: account_check_writing #: field:account.journal,use_preprint_check:0 diff --git a/addons/account_check_writing/i18n/uk.po b/addons/account_check_writing/i18n/uk.po index 20cca5d81e8..83b96c6f939 100644 --- a/addons/account_check_writing/i18n/uk.po +++ b/addons/account_check_writing/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-13 18:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -114,7 +114,7 @@ msgstr "" #: report:account.print.check.bottom:0 report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Payment" -msgstr "" +msgstr "Payment" #. module: account_check_writing #: field:account.journal,use_preprint_check:0 @@ -192,7 +192,7 @@ msgstr "" #. module: account_check_writing #: view:account.check.write:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index b0b5baeccec..31816a27fca 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -572,7 +572,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_followup #: field:account_followup.stat,blocked:0 diff --git a/addons/account_followup/i18n/es_BO.po b/addons/account_followup/i18n/es_BO.po new file mode 100644 index 00000000000..c42af467bb1 --- /dev/null +++ b/addons/account_followup/i18n/es_BO.po @@ -0,0 +1,1194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 view:res.partner:0 +msgid "Group By..." +msgstr "" + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#: code:addons/account_followup/account_followup.py:318 +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:262 +#, python-format +msgid "Amount" +msgstr "Importe" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debe" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 view:res.partner:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "NIF:" + +#. module: account_followup +#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:254 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:218 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:237 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "o" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "desconocido" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:290 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:280 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "Total:" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:263 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:228 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Ref." + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total haber" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "Fecha vencimiento" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:318 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" diff --git a/addons/account_followup/i18n/es_CL.po b/addons/account_followup/i18n/es_CL.po new file mode 100644 index 00000000000..4c246a108ec --- /dev/null +++ b/addons/account_followup/i18n/es_CL.po @@ -0,0 +1,1194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-06 08:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-7/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 view:res.partner:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "Para hacer" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#: code:addons/account_followup/account_followup.py:318 +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:262 +#, python-format +msgid "Amount" +msgstr "Importe" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 view:res.partner:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresa" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:254 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:218 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "Buscar empresa" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:237 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "Importe adeudado" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "desconocido" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:290 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:280 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "Total:" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:263 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Saldo pendiente" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:228 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "Litigio" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Ref." + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:318 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" diff --git a/addons/account_followup/i18n/es_CO.po b/addons/account_followup/i18n/es_CO.po new file mode 100644 index 00000000000..55a15f4d721 --- /dev/null +++ b/addons/account_followup/i18n/es_CO.po @@ -0,0 +1,1194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-30 22:38+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 view:res.partner:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "Acción Manual" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "Acción Por Hacer" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Invoice Date" +msgstr "Fecha Factura" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "días desde vencimiento, ejecute las siguientes acciones:" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Due Date" +msgstr "Fecha de Vencimiento" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#: code:addons/account_followup/account_followup.py:318 +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:262 +#, python-format +msgid "Amount" +msgstr "Cantidad" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total débito" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "Próxima Acción" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "Asignar un Responsable" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 view:res.partner:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "CIF/NIF:" + +#. module: account_followup +#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "Fecha :" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Empresa/Cliente" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:254 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Débito" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "Enviar una Carta" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "Días de Vencimiento" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "Mensaje Impreso" + +#. module: account_followup +#: view:res.partner:0 +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:218 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "Buscar Asociado" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:237 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "o" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "Bloqueado(a)" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "desconocido(a)" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:290 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Elementos del Libro" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:280 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "Plantilla de Correo" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "Enviar un Correo" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:263 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Balance" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "Nota de Pago" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:228 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Ref" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "Después" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Asientos del asociado" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "ej. Llamar al cliente, verificar si se ha pagado, ..." + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "Escriba aquí la introducción en la carta,\nde acuerdo con el nivel de seguimiento.\nUsted puede usar las siguientes palabras clave en el texto.\nNo se olvide de traducirla en todos los idiomas instalados\nutilizando el icono de arriba a la derecha." + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "El" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total crédito" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:318 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "Promesa de Pago del Cliente" diff --git a/addons/account_followup/i18n/es_DO.po b/addons/account_followup/i18n/es_DO.po new file mode 100644 index 00000000000..e859f3e0b28 --- /dev/null +++ b/addons/account_followup/i18n/es_DO.po @@ -0,0 +1,1194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 view:res.partner:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "Para hacer" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#: code:addons/account_followup/account_followup.py:318 +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:262 +#, python-format +msgid "Amount" +msgstr "Importar" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#, python-format +msgid "Reference" +msgstr "Referencia" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debe" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 view:res.partner:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "ITBIS:" + +#. module: account_followup +#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Socio" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:254 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:218 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "Buscar empresa" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:237 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "ó" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "desconocido" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:290 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:280 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "Total:" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:263 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:228 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "Seguimiento de pagos" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Ref." + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total haber" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "Fecha vencimiento" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:318 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" diff --git a/addons/account_followup/i18n/eu.po b/addons/account_followup/i18n/eu.po new file mode 100644 index 00000000000..63d4c460ab6 --- /dev/null +++ b/addons/account_followup/i18n/eu.po @@ -0,0 +1,1194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-23 07:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 view:res.partner:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "Egitekoa" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Invoice Date" +msgstr "Faktura data" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Due Date" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#: code:addons/account_followup/account_followup.py:318 +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:262 +#, python-format +msgid "Amount" +msgstr "Kopurua" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#, python-format +msgid "Reference" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 view:res.partner:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "VAT:" + +#. module: account_followup +#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "Kidea" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "Kidea" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:254 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:218 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:237 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "or" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "Jaulki kopurua" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "ezezaguna" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:290 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:280 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "Guztira:" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:263 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:228 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "Irten" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Description" +msgstr "Deskribapena" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "Izena" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "Kontabilitatea" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:318 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 8500a43cd8f..c86856f010a 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-21 07:50+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -606,7 +606,7 @@ msgid "" "current date when the partner gets a follow-up level that requires a manual " "action. Can be practical to set manually e.g. to see if he keeps his " "promises." -msgstr "" +msgstr "Lorsque le suivi manuel est nécessaire. La date sera fixée à la date du jour où l'associé obtient un niveau complémentaire qui exige une action manuelle. Peut être pratique de le paramétrer manuellement, pour voir, par exemple, si il tient ses promesses." #. module: account_followup #: view:res.partner:0 @@ -727,7 +727,7 @@ msgstr "Vous êtes maintenant en charge de la prochaine relance de paiement de" msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "Lors du traitement, il indiquera qu'une action manuelle doit être faite pour ce client." #. module: account_followup #: view:res.partner:0 @@ -925,7 +925,7 @@ msgstr " avait une(des) adresse(s) de courriel inconnue(s)" #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Cocher si vous souhaitez imprimer les relances sans changer les niveaux de relance." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -943,7 +943,7 @@ msgstr ": date actuelle" msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customer, according to the follow-up levels defined." -msgstr "" +msgstr "Cette action enverra un courriel de suivi, imprimera les lettres et mettra en place les actions manuelles par client, en fonction des niveaux de suivi définis." #. module: account_followup #: field:account_followup.followup.line,name:0 @@ -1040,7 +1040,7 @@ msgid "" " use the following keywords in the text. Don't\n" " forget to translate in all languages you installed\n" " using to top right icon." -msgstr "" +msgstr "Ecrivez ici l'introduction de la lettre,\nselon le niveau de suivi. Vous pouvez\nutiliser les mots clés suivants dans le texte. N'oubliez\npas de les traduire dans toutes les langues que vous avez installé\nen utilisant l'icône en haut à droite." #. module: account_followup #: view:account_followup.stat:0 @@ -1097,7 +1097,7 @@ msgid "" " the customer.\n" "

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

\nCliquez pour définir les niveaux de suivi et les actions qui leurs sont liées.\n

\nPour chaque étape, déterminez les actions à prendre et la durée en jours. Il est possible d'utiliser des modèles d'impression et de courriels pour envoyer des messages spécifiques à votre client.\n

" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 @@ -1126,7 +1126,7 @@ msgstr "Total crédit" msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." -msgstr "" +msgstr "Ce partenaire n'a aucune écriture comptable à imprimer dans le rapport des impayés pour la société actuelle." #. module: account_followup #: field:account_followup.followup.line,sequence:0 diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index 71201cdd3f1..f7f551e7901 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:31+0000\n" +"PO-Revision-Date: 2015-10-18 07:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -691,7 +691,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Dospjeli iznos" #. module: account_followup #: field:account.move.line,followup_date:0 diff --git a/addons/account_followup/i18n/ka.po b/addons/account_followup/i18n/ka.po new file mode 100644 index 00000000000..3121f6da43a --- /dev/null +++ b/addons/account_followup/i18n/ka.po @@ -0,0 +1,1194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 view:res.partner:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "გასაკეთებელია" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Invoice Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Due Date" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#: code:addons/account_followup/account_followup.py:318 +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: code:addons/account_followup/account_followup.py:262 +#, python-format +msgid "Amount" +msgstr "იმპორტი" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#, python-format +msgid "Reference" +msgstr "წყარო" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 view:res.partner:0 +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "პარტნიორი" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "პარტნიორი" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:254 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:86 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:169 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:155 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:218 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Search Partner" +msgstr "პარტნიორის ძიება" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:237 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "or" +msgstr "ან" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:290 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:280 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "საერთო ჯამი:" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: account_followup +#: view:account_followup.followup.line:0 +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:263 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:228 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Close" +msgstr "დახურვა" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:0 +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Description" +msgstr "აღწერილობა" + +#. module: account_followup +#: view:account_followup.sending.results:0 +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "After" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "⇾ Mark as Done" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:172 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

\n" +" Click to define follow-up levels and their related actions.\n" +"

\n" +" For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer.\n" +"

\n" +" " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:166 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "The" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:0 +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:312 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: account_followup +#: view:res.partner:0 +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:res.partner:0 +msgid "Accounting" +msgstr "ბუღალტერია" + +#. module: account_followup +#: view:res.partner:0 +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:318 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po index 2a8681091ea..a56117c5a5b 100644 --- a/addons/account_followup/i18n/ko.po +++ b/addons/account_followup/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -24,12 +24,12 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} 지불 알림" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "최대 후속 조치 수준" #. module: account_followup #: view:account_followup.stat:0 view:res.partner:0 @@ -39,12 +39,12 @@ msgstr "다음 기준으로 그룹화..." #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "" +msgstr "후속 조치" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 @@ -55,12 +55,12 @@ msgstr "다음 조치일" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "수동 조치" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "인쇄 필요" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 @@ -89,17 +89,17 @@ msgstr "이메일 주제" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "연체일에는 다음 조치를 취합니다 :" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "후속 조치 단계" #. module: account_followup #: code:addons/account_followup/account_followup.py:261 @@ -110,7 +110,7 @@ msgstr "시한 날짜" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "후속 조치 보내기" #. module: account_followup #: code:addons/account_followup/account_followup.py:312 @@ -132,12 +132,12 @@ msgstr "금액" msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " -msgstr "" +msgstr "이것은 실행될 다음 조치입니다. 파트너가 수동 조치를 필요로 하는 후속 조치 수준을 얻을 때 자동으로 설정됩니다. " #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "담당자 없음" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -155,7 +155,7 @@ msgid "" "Details of due payments is printed below.\n" "\n" "Best Regards,\n" -msgstr "" +msgstr "\n친애하는 %(partner_name)s님\n\n우리의 여러 번에 걸친 알림에도 불구하고 귀하가 심각하게 연체 상태에 있는 것에 실망을 금치 못합니다.\n\n즉시 결제가 이루어지지 않을 경우 당사가 제공하는 제품/서비스를 제공할 수 없게 됩니다.\n다음 8일 이내에 지불을 수행하기 위한 적절한 조치를 취해 주시기 바랍니다.\n\n위 내용이 잘못되었거나 문의사항이 있을 경우 당사 회계 부서에 문의하여 주시기 바랍니다.\n\n연체 세부 사항은 아래에 인쇄됩니다.\n\n감사합니다.\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -188,7 +188,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\n
\n\n

친애하는 ${object.name},

\n

\n Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\nappropriate measures in order to carry out this payment in the next 8 days.\n\nWould your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\ncontact our accounting department. \n\n

\n
\nBest Regards,\n
\n
\n${user.name}\n\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: code:addons/account_followup/account_followup.py:260 @@ -199,7 +199,7 @@ msgstr "참조" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "잔액 > 0" #. module: account_followup #: view:account.move.line:0 @@ -214,12 +214,12 @@ msgstr "다음 조치" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": 파트너 이름" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "책임 할당" #. module: account_followup #: view:account_followup.followup:0 @@ -242,7 +242,7 @@ msgstr "파트너" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "이메일 내용" #. module: account_followup #: view:account_followup.followup:0 @@ -255,7 +255,7 @@ msgid "" " number of days. If there are other overdue invoices for the \n" " same customer, the actions of the most \n" " overdue invoice will be executed." -msgstr "" +msgstr "송장 지불 고객 알림은 고객이 얼마나 심각한 연체인지에 따라\n 다른 조치를 정의할 수 있습니다.\n 이러한 조치는 송장의 만기일이 특정 기간을 통과하면\n 시작되는 후속 조치의 묶음으로 제공됩니다.\n 동일 고객에게 연체 송장이 여러 개 있는 경우\n 가장 많이 지연된 송장을 기준으로\n 시행됩니다." #. module: account_followup #: report:account_followup.followup.print:0 @@ -270,43 +270,43 @@ msgstr "파트너" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "회사별로 하나의 후속 조치만 허용됩니다" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "송장 알림" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "편지 인쇄를 처리하는 중입니다" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "최악 마감일" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "소송 아님" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "이메일 보내기와 편지 작성" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "수동 후속 조치" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -340,7 +340,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\n
\n \n

친애하는 ${object.name}님

\n

\n 우리의 여러 번에 걸친 안내에도 불구하고 귀하가 심각하게 연체 상태에 있는 것에 실망을 금치 못합니다.\n즉시 결제가 이루어지지 않을 경우 당사가 제공하는 제품/서비스를 제공할 수 없게 됩니다.\n다음 8일 이내에 지불을 수행하기 위한 적절한 조치를 취해 주시기 바랍니다.\n위 내용이 잘못되었거나 문의사항이 있을 경우 당사 회계 부서에 문의하여 주시기 바랍니다.\n연체 세부 사항은 아래에 인쇄됩니다.\n

\n
\n감사합니다.\n \n
\n
\n${user.name}\n \n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: field:account_followup.stat,debit:0 @@ -350,44 +350,44 @@ msgstr "차변" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "후속 조치 통계" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "연체 이메일 보내기" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "후속 조치 기준" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" +msgstr "후속 조치 명세 목록을 표시할 때 순서를 제공합니다." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr "전송됩니다" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": 사용자 회사 이름" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "편지 보내기" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "지불 후속 조치" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:86 @@ -395,12 +395,12 @@ msgstr "" msgid "" "The followup plan defined for the current company does not have any followup" " action." -msgstr "" +msgstr "후속 조치가 없는 현재 회사에 대해서 정의된 후속 조치 계획." #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "기한 일" #. module: account_followup #: field:account.move.line,followup_line_id:0 view:account_followup.stat:0 @@ -415,48 +415,48 @@ msgstr "최종 followup" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "송장 및 지불 조정" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "수동으로 후속 조치 하기" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "소송" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "확인 이메일 보내기" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "해당 년도 기간에 후속 조치 항목" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "최근 후속 조치" #. module: account_followup #: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "파트너 언어로 이메일 보내기" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr "이메일 전송" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "후속 조치 인쇄 및 고객에게 메일 보내기" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -466,75 +466,75 @@ msgstr "인쇄된 메시지" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "신용 컬렉션의 책임" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "아무나" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "이메일을 보내는 중입니다" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "파트너에게 알림" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "연체 대금 인쇄" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "" +msgstr "후속 조치" #. module: account_followup #: code:addons/account_followup/account_followup.py:218 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "파트너의 이메일 주소가 없어서 이메일을 전송하지 못했습니다" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "후속 조치 계정" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." -msgstr "" +msgstr "선택적으로 조치 이행을 책임질 수 있는 사용자를 이 필드를 할당할 수 있습니다. " #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "연체금과 파트너" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "다른 편지와 이메일의 전송 결과" #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." -msgstr "" +msgstr "오른쪽 범례를 사용하거나 %% 퍼센트 문자를 사용하려는 경우 귀하의 설명이 잘못되었습니다." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr "수동 작업 할당 :" #. module: account_followup #: view:res.partner:0 @@ -544,30 +544,30 @@ msgstr "협력업체 검색" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "편지와 이메일 보내기" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "후속 조치 검색" #. module: account_followup #: view:res.partner:0 msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." -msgstr "" +msgstr "그는 문제가 일시적이라고 말했습니다. 그리고 5월 15일 이전에 50%를 지불하고 7월 1일 전에 잔금을 지불하기로 했습니다." #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "이동 명세 계정" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "편지와 이메일 보내기 : 조치 요약" #. module: account_followup #: view:account_followup.print:0 @@ -577,27 +577,27 @@ msgstr "또는" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "차단됨" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "후속 조치 수준의 날짜는 달라야 합니다" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "조치를 완료로 만들려면 클릭합니다." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "후속 조치 분석" #. module: account_followup #: view:res.partner:0 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "수행할 작업. 예를 들면 전화 하기, 지불 확인하기 ..." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -606,12 +606,12 @@ msgid "" "current date when the partner gets a follow-up level that requires a manual " "action. Can be practical to set manually e.g. to see if he keeps his " "promises." -msgstr "" +msgstr "수동 후속 조치가 필요합니다. 날짜는 파트너가 수동 조치를 필요로 하는 후속 조치 수준을 얻을 때 현재 날짜로 설정됩니다. 자신의 약속을 유지하는지 확인하는 경우처럼 수동으로 설정하는 것이 실용적일 수 있습니다." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" -msgstr "" +msgstr "후속 조치 명세의 독립적인 연체 대금 보고서 인쇄" #. module: account_followup #: help:account_followup.print,date:0 @@ -621,12 +621,12 @@ msgstr "이 필드를 통해, 귀하의 Follow-Uo을 계획할 예상 날짜를 #. module: account_followup #: field:account_followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "후속 조치 전송 날짜" #. module: account_followup #: view:res.partner:0 field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "후속 조치 책임" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -657,7 +657,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\n
\n \n

친애하는 ${object.name}님

\n

\n 여러 번의 알림에도 불구하고 귀하의 연체금이 아직 해결되지 않았습니다.\n다음 7일 이내에 지불이 완료되지 않는다면 채권 회수를 위해 통보없이 법적 조치를 취하게 됩니다.\n이 조치가 불필요한 행위라 믿습니다. 아래에 연체 세부 사항을 첨부합니다.\n이 이메일은 시스템에 의한 자동 이메일입니다.\n언제든지 당사 회계 부서로 문의주시면 성실히 답변하여 드리겠습니다.\n

\n
\n감사합니다.\n
\n
\n${user.name}\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: report:account_followup.followup.print:0 @@ -667,7 +667,7 @@ msgstr "문서: 고객 계정 문서" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "후속 조치 수준" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -686,22 +686,22 @@ msgid "" "\n" "Best Regards,\n" " " -msgstr "" +msgstr "\n친애하는 %(partner_name)s님\n\n여러 번의 알림에도 불구하고 귀하의 연체금이 아직 해결되지 않았습니다.\n\n다음 7일 이내에 지불이 완료되지 않는다면 채권 회수를 위해 통보없이 법적 조치를 취하게 됩니다.\n\n이 조치가 불필요한 행위라 믿습니다. 아래에 연체 세부 사항을 첨부합니다.\n\n이 이메일은 시스템에 의한 자동 이메일입니다.\n언제든지 당사 회계 부서로 문의주시면 성실히 답변하여 드리겠습니다.\n\n감사합니다.\n " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "공과금" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "" +msgstr "최근 후속 조치" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "편지 내려받기" #. module: account_followup #: field:account_followup.print,company_id:0 @@ -713,21 +713,21 @@ msgstr "알 수 없음" #: code:addons/account_followup/account_followup.py:313 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "연체 대금 보고서 인쇄" #. module: account_followup #: code:addons/account_followup/account_followup.py:290 #, python-format msgid "" "You became responsible to do the next action for the payment follow-up of" -msgstr "" +msgstr "귀하는 지불 후속 조치에 대한 다음 조치를 수행할 책임이 있습니다." #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "고객에게 수동으로 조치를 취하도록 설정하는 중입니다. " #. module: account_followup #: view:res.partner:0 @@ -735,24 +735,24 @@ msgid "" "Below is the history of the transactions of this\n" " customer. You can check \"No Follow-up\" in\n" " order to exclude it from the next follow-up actions." -msgstr "" +msgstr "다음은 해당 고객과의 거래 역사입니다\n 다음 후속 조치에서 이 고객을 제외하기 위해서\n \"후속 조치 없음\" 확인란을 선택할 수 있습니다." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr "이메일을 전송했습니다. 그러나 " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: account_followup #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "공과금" #. module: account_followup #: report:account_followup.followup.print:0 @@ -762,7 +762,7 @@ msgstr "합계:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "이메일 서식" #. module: account_followup #: field:account_followup.print,summary:0 @@ -773,7 +773,7 @@ msgstr "요약" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "이메일 보내기" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -783,25 +783,25 @@ msgstr "대변" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "연체 금액" #. module: account_followup #: code:addons/account_followup/account_followup.py:263 #, python-format msgid "Lit." -msgstr "" +msgstr "소송" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" -msgstr "" +msgstr "소송에 계정 이동 명세를 고려하지 않는 최대 후속 조치 수준" #. module: account_followup #: view:account_followup.stat:0 field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "최근 후속 조치 날짜" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -829,7 +829,7 @@ msgid "" "
\n" "\n" " " -msgstr "" +msgstr "\n
\n \n

친애하는 ${object.name}님

\n

\n 아래와 같은 연체 금액이 발생하였기에 알려드립니다.\n7일 이내에 해당 금액을 지불하여 주실 것을 정중히 부탁드립니다.\n이미 지불하신 경우라면 이 이메일의 내용을 무시하여 주십시오.\n이 이메일은 시스템에 의한 자동 이메일입니다.\n언제든지 당사 회계 부서로 문의주시면 성실히 답변하여 드리겠습니다.\n

\n
\n감사합니다.\n
\n
\n${user.name}\n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n
\n " #. module: account_followup #: field:account.move.line,result:0 view:account_followup.stat:0 @@ -841,17 +841,17 @@ msgstr "밸런스" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "지불 노트" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "나의 후속 조치" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -864,7 +864,7 @@ msgid "" "Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" "\n" "Best Regards,\n" -msgstr "" +msgstr "\n친애하는 %(partner_name)s님\n\n아래와 같은 연체 금액이 발생하였기에 알려드립니다.\n7일 이내에 해당 금액을 지불하여 주실 것을 정중히 부탁드립니다.\n\n이미 지불하신 경우라면 이 이메일의 내용을 무시하여 주십시오.\n이 이메일은 시스템에 의한 자동 이메일입니다.\n언제든지 당사 회계 부서로 문의주시면 성실히 답변하여 드리겠습니다.\n\n감사합니다.\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -881,19 +881,19 @@ msgstr "기간" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s 파트너는 신용이 없거나 동작이 삭제된 것 같습니다" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "후속 조치 보고서" #. module: account_followup #: view:res.partner:0 msgid "" ", the latest payment follow-up\n" " was:" -msgstr "" +msgstr ", 최근 지불 후속 조치\n :" #. module: account_followup #: view:account_followup.print:0 @@ -908,24 +908,24 @@ msgstr "닫기" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "소송" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "최대 후속 조치 수준" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr "알 수 없는 이메일 주소" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "후속 조치 수준 변경 없이 후속 조치를 인쇄하려면 체크하십시오." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -936,24 +936,24 @@ msgstr "지불 추적" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": 현재 날짜" #. module: account_followup #: view:account_followup.print:0 msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customer, according to the follow-up levels defined." -msgstr "" +msgstr "이 조치는 정의된 후속 조치 수준에 따라 후속 조치 이메일을 보내고,\n 편지를 인쇄하고 고객별 수동 조치를 설정합니다." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "후속 작업" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "소송으로 만들어진 분개 기입 항목 포함" #. module: account_followup #: report:account_followup.followup.print:0 @@ -966,7 +966,7 @@ msgstr "설명" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "조치 요약" #. module: account_followup #: report:account_followup.followup.print:0 @@ -976,22 +976,22 @@ msgstr "참조" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "이후" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "회계년도" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "소송 없이 최근 후속 조치 수준" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ 완료로 표시" #. module: account_followup #: view:account.move.line:0 @@ -1001,12 +1001,12 @@ msgstr "파트너 엔트리" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "예. 고객에게 전화하기, 지불 확인하기, ..." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "후속 조치 명세" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1023,14 +1023,14 @@ msgid "" "In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "\n" "Best Regards,\n" -msgstr "" +msgstr "\n친애하는 %(partner_name)s님\n\n여러 번의 알림에도 불구하고 귀하의 연체금이 아직 해결되지 않았습니다.\n\n다음 7일 이내에 지불이 완료되지 않는다면 채권 회수를 위해 통보없이 법적 조치를 취하게 됩니다.\n\n이 조치가 불필요한 행위라 믿습니다. 아래에 연체 세부 사항을 첨부합니다.\n\n이 이메일은 시스템에 의한 자동 이메일입니다.\n언제든지 당사 회계 부서로 문의주시면 성실히 답변하여 드리겠습니다.\n\n감사합니다.\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" -msgstr "" +msgstr "회사에서 구성한 파트너 언어로 이메일을 보내길 원하는 경우에는 메시지 문구를 변경하지 마십시오." #. module: account_followup #: view:account_followup.followup.line:0 @@ -1040,13 +1040,13 @@ msgid "" " use the following keywords in the text. Don't\n" " forget to translate in all languages you installed\n" " using to top right icon." -msgstr "" +msgstr "후속 조치의 수준에 따라서\n 여기에서 편지를 작성합니다.\n 귀하는 문구에 다음 키워드를 사용할 수 있습니다.\n 상위 오른쪽 아이콘을 이용해서 귀하가 설치한\n 모든 언어로 번역할 수 있다는 점을 잊지 마십시오." #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "" +msgstr "후속 조치 전송" #. module: account_followup #: field:account_followup.followup,name:0 @@ -1056,7 +1056,7 @@ msgstr "이름" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "최근 후속 조치 수준" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1067,24 +1067,24 @@ msgstr "첫 이동" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "파트너에 대한 후속 조치 통계" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr "보고서 종이" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "나의 후속 조치" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "고객 후속 조치" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1097,23 +1097,23 @@ msgid "" " the customer.\n" "

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

\n 후속 조치 및 관련 조치를 정의합니다.\n

\n 각 단계별로 연체일에 따라 취할 조치를 지정합니다.\n 이것은 고객에게 특정한 메시지를 담아 보낼 수 있는\n 이메일 서식이나 인쇄물을 사용할 수 있는 양식을 제공합니다.\n

\n " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "후속 조치 편지 " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "The" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "후속 조치 보내기" #. module: account_followup #: view:account.move.line:0 @@ -1126,7 +1126,7 @@ msgstr "총 대변" msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." -msgstr "" +msgstr "파트너의 현재 회사에 대한 연체 보고서에 인쇄할 수 있는 회계 항목이 없습니다." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1136,7 +1136,7 @@ msgstr "시퀀스" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "후속 조치 할 일" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1154,22 +1154,22 @@ msgid "" "The number of days after the due date of the invoice to wait before sending " "the reminder. Could be negative if you want to send a polite alert " "beforehand." -msgstr "" +msgstr "알림을 보내기 전에 대기할 송장의 기한 이후 일수. 사전에 정중한 경고를 보내려면 음수로 해야 합니다." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "파트너가 변경한 최근 후속 조치 수준의 날짜" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "인쇄 테스트" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": 사용자 이름" #. module: account_followup #: view:res.partner:0 @@ -1181,15 +1181,15 @@ msgstr "회계" msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" -msgstr "" +msgstr "마지막 후속 조치 수준에 지정되지 않은 경우에는 기본 이메일 서식으로 보냅니다" #. module: account_followup #: code:addons/account_followup/account_followup.py:318 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "현재 회사에 정의된 후속 조치 계획이 없습니다." #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "고객 지불 약속" diff --git a/addons/account_followup/i18n/sk.po b/addons/account_followup/i18n/sk.po index 206ca1e9605..51ad2e6542a 100644 --- a/addons/account_followup/i18n/sk.po +++ b/addons/account_followup/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:31+0000\n" +"PO-Revision-Date: 2015-10-20 04:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -344,7 +344,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat @@ -777,7 +777,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 @@ -835,7 +835,7 @@ msgstr "" #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" -msgstr "" +msgstr "Bilancia" #. module: account_followup #: help:res.partner,payment_note:0 diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index 1c38a2dfc45..a70bc4b73dc 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:31+0000\n" +"PO-Revision-Date: 2015-10-31 10:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -691,7 +691,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Förfallet Belopp" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -752,7 +752,7 @@ msgstr "Journalrader" #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Förfallet belopp" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1169,7 +1169,7 @@ msgstr "Testutskrift" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Användarnamn" #. module: account_followup #: view:res.partner:0 diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po index cb8219c60cd..c2bb3233610 100644 --- a/addons/account_followup/i18n/uk.po +++ b/addons/account_followup/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:31+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 view:res.partner:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_followup #: field:account_followup.print,followup_id:0 @@ -572,7 +572,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_followup #: field:account_followup.stat,blocked:0 diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index b9a94686e24..66f70cb8b58 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-18 08:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" " supplier invoice or a customer refund.\n" "

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

Feu clic per crear una ordre de pagament.

Una ordre de pagament és una sol·licitud de pagament de la seva empresa ha de pagar prego factura o un reemborsament al client.

" #. module: account_payment #: field:payment.line,currency:0 @@ -69,7 +69,7 @@ msgstr "Companyia" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Comptes / Pagaments" #. module: account_payment #: selection:payment.line,state:0 @@ -108,7 +108,7 @@ msgstr "Genera extracte de pagament" msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." -msgstr "" +msgstr "No pots cancel·lar una factura quan ja s'ha importat en una ordre de pagament. Eliminar-la de l'ordre de pagament següent: %s." #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -176,7 +176,7 @@ msgid "" "When an order is placed the status is 'Draft'.\n" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." -msgstr "" +msgstr "Quan es fa una comanda l'estat és 'Borrador'.\nUn cop confirmat el banc de l'estat està en 'Confirmat'. Un cop l'ordre es paga l'estat és 'Fet''." #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 @@ -201,7 +201,7 @@ msgstr "Estructurat" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "Importar Línies Pagament" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -341,7 +341,7 @@ msgstr "Genera extracte de pagamanet de comptes" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "No hi ha una empresa definida en la línea d'entrada." #. module: account_payment #: help:payment.mode,name:0 @@ -509,7 +509,7 @@ msgstr "Cancel·la" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Compte Bancari Destinació" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -624,7 +624,7 @@ msgstr "Ordre" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "Pagaments Cancel·lats" #. module: account_payment #: field:payment.order,total:0 @@ -651,13 +651,13 @@ msgstr "" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Data Preferida" #. module: account_payment #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/es_BO.po b/addons/account_payment/i18n/es_BO.po new file mode 100644 index 00000000000..67fc9934be7 --- /dev/null +++ b/addons/account_payment/i18n/es_BO.po @@ -0,0 +1,664 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:12+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "" + +#. module: account_payment +#: view:payment.mode:0 view:payment.order:0 +msgid "Group By..." +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0 +msgid "Owner Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_payment +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 field:payment.order.create,entries:0 +msgid "Entries" +msgstr "Asientos" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_payment +#: report:payment.order:0 view:payment.order:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 field:payment.order,reference:0 +msgid "Reference" +msgstr "Referencia" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." +msgstr "" + +#. module: account_payment +#: view:payment.order:0 selection:payment.order,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import Payment Lines" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 view:payment.order:0 +msgid "Transaction Information" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 view:payment.order:0 field:payment.order,mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "Fecha efectiva" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 view:payment.order:0 +msgid "Destination Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "Fecha vencimiento" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "Sí" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "There is no partner defined on the entry line." +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 selection:payment.order,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_payment +#: view:payment.order:0 field:payment.order,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "Buscar" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "Fecha de pago" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "Total:" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution Date" +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 view:payment.order:0 +msgid "General Information" +msgstr "Información general" + +#. module: account_payment +#: view:payment.order:0 selection:payment.order,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 view:payment.order.create:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 view:payment.order:0 +msgid "Information" +msgstr "Información" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +#: view:payment.order:0 +msgid "Payment Order" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled Date" +msgstr "Fecha prevista" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "" + +#. module: account_payment +#: view:payment.mode:0 field:payment.mode,journal:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 report:payment.order:0 +msgid "Company Currency" +msgstr "Divisa de la compañía" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: account_payment +#: view:payment.line:0 view:payment.order:0 +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Total" + +#. module: account_payment +#: code:addons/account_payment/wizard/account_payment_order.py:113 +#, python-format +msgid "Entry Lines" +msgstr "Apuntes" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "The amount which should be paid at the current date. " +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred Date" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 view:payment.order.create:0 +msgid "or" +msgstr "o" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" diff --git a/addons/account_payment/i18n/es_CO.po b/addons/account_payment/i18n/es_CO.po index 1e2b58fa698..4a0793b4f60 100644 --- a/addons/account_payment/i18n/es_CO.po +++ b/addons/account_payment/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgid "" " supplier invoice or a customer refund.\n" "

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

Haz clic aquí para crear una Orden de Pago.

\n

Una Orden de Pago es un requerimiento de pago para pagar una Factura de\nProveedor o un Reintegro al Cliente.

" #. module: account_payment #: field:payment.line,currency:0 @@ -73,12 +73,12 @@ msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Libre" #. module: account_payment #: view:payment.order.create:0 field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Entradas" #. module: account_payment #: report:payment.order:0 @@ -88,7 +88,7 @@ msgstr "" #. module: account_payment #: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_payment #: view:payment.order.create:0 @@ -114,12 +114,12 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_payment #: report:payment.order:0 view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: account_payment #: view:payment.order:0 @@ -180,7 +180,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_payment #: help:payment.line,ml_date_created:0 @@ -218,7 +218,7 @@ msgstr "" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Fecha Efectiva" #. module: account_payment #: field:payment.line,ml_inv_ref:0 @@ -312,12 +312,12 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Sí" #. module: account_payment #: help:payment.line,info_owner:0 @@ -400,7 +400,7 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -412,7 +412,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: account_payment #: field:payment.order,user_id:0 @@ -482,7 +482,7 @@ msgstr "" #. module: account_payment #: view:payment.line:0 view:payment.order:0 msgid "General Information" -msgstr "" +msgstr "Información General" #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 @@ -492,12 +492,12 @@ msgstr "Terminado" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: account_payment #: view:account.payment.make.payment:0 @@ -513,7 +513,7 @@ msgstr "" #. module: account_payment #: view:payment.line:0 view:payment.order:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 @@ -555,12 +555,12 @@ msgstr "" #. module: account_payment #: view:payment.mode:0 field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "" +msgstr "Cuenta bancaria" #. module: account_payment #: view:payment.order:0 @@ -576,7 +576,7 @@ msgstr "" #: model:ir.ui.menu,name:account_payment.menu_main_payment view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account_payment #: report:payment.order:0 @@ -603,7 +603,7 @@ msgstr "Nombre" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Cuenta Bancaria" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -618,7 +618,7 @@ msgstr "" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Pedido" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/eu.po b/addons/account_payment/i18n/eu.po index 9937af7d1e3..47bbfe2aa7a 100644 --- a/addons/account_payment/i18n/eu.po +++ b/addons/account_payment/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Idazpenak" #. module: account_payment #: report:payment.order:0 @@ -417,7 +417,7 @@ msgstr "" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Arduraduna" #. module: account_payment #: field:payment.line,date:0 @@ -427,7 +427,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Guztira:" #. module: account_payment #: field:payment.order,date_done:0 @@ -487,12 +487,12 @@ msgstr "" #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_payment #: field:payment.line,communication:0 @@ -628,7 +628,7 @@ msgstr "" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_payment #: code:addons/account_payment/wizard/account_payment_order.py:113 @@ -656,7 +656,7 @@ msgstr "" #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index b8033ca82e3..f32723bbbae 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-27 11:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" " supplier invoice or a customer refund.\n" "

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

\nKlikkaa luodaksesi maksutilauksen.\n

\nMaksutilaus on maksupyyntö yritykseltäsi maksaa toimittajalasku tai asiakashyvitys.\n

\n " #. module: account_payment #: field:payment.line,currency:0 diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index d66d7c094ff..57ab59615cd 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-19 07:36+0000\n" "Last-Translator: Davor Bojkić \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -434,7 +434,7 @@ msgstr "Ukupno:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Datum izvršenja" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -510,7 +510,7 @@ msgstr "Odustani" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Račun primatelja" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -625,7 +625,7 @@ msgstr "Order" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "Otkaži plaćanja" #. module: account_payment #: field:payment.order,total:0 diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 17be27fb049..74e18d17d49 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-20 07:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" " supplier invoice or a customer refund.\n" "

\n" " " -msgstr "" +msgstr "Klik untuk membuat pesanan pembayaran.\nPesanan pembayaran adalah permintaan pembayaran dari perusahaan anda untuk membayar tagihan dari pemasok atau pengembalian uang ke pelanggan." #. module: account_payment #: field:payment.line,currency:0 @@ -69,7 +69,7 @@ msgstr "Perusahaan" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Akunting / Pembayaran" #. module: account_payment #: selection:payment.line,state:0 @@ -108,7 +108,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." -msgstr "" +msgstr "Anda tidak bisa membatalkan nota yang sudah diproses ke pesanan pembayaran. Ubah nota dari pesanan pembayaran: %s." #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -176,7 +176,7 @@ msgid "" "When an order is placed the status is 'Draft'.\n" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." -msgstr "" +msgstr "Ketika sebuah pesan dibuat, statusnya adalah 'Draft'. \nJika bank sudah konfirmasi maka statusnya berubah menjadi 'Dikonfirmasi'.\nLalu setelah pesanan dibayar statusnya menjadi 'Selesai'" #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 @@ -341,7 +341,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "Tidak ada rekanan yang ditunjukkan di baris masukan." #. module: account_payment #: help:payment.mode,name:0 @@ -433,7 +433,7 @@ msgstr "Total:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Tanggal Pelaksanaan" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -509,7 +509,7 @@ msgstr "Batal" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Akun Bank Tujuan" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -624,7 +624,7 @@ msgstr "Pesanan" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "Pembatalan Pembayaran" #. module: account_payment #: field:payment.order,total:0 @@ -651,7 +651,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Tanggal yang Diinginkan" #. module: account_payment #: view:account.payment.make.payment:0 @@ -662,4 +662,4 @@ msgstr "atau" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "Akun Bank untuk Mode Pembayaran" diff --git a/addons/account_payment/i18n/ka.po b/addons/account_payment/i18n/ka.po index 13159fd3a5b..1fd39765499 100644 --- a/addons/account_payment/i18n/ka.po +++ b/addons/account_payment/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:12+0000\n" +"PO-Revision-Date: 2015-10-30 13:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: account_payment #: view:payment.mode:0 view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: account_payment #: field:payment.order,line_ids:0 @@ -63,7 +63,7 @@ msgstr "" #: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment @@ -73,7 +73,7 @@ msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "თავისუფალი" #. module: account_payment #: view:payment.order.create:0 field:payment.order.create,entries:0 @@ -139,7 +139,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "წყარო" #. module: account_payment #: sql_constraint:payment.line:0 @@ -180,7 +180,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: account_payment #: help:payment.line,ml_date_created:0 @@ -370,7 +370,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: account_payment #: help:payment.line,communication2:0 @@ -427,7 +427,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "საერთო ჯამი:" #. module: account_payment #: field:payment.order,date_done:0 @@ -555,7 +555,7 @@ msgstr "" #. module: account_payment #: view:payment.mode:0 field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -618,7 +618,7 @@ msgstr "" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "შეკვეთა" #. module: account_payment #: view:payment.order:0 @@ -656,7 +656,7 @@ msgstr "" #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "ან" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po index 0fc9df52027..affc081c49f 100644 --- a/addons/account_payment/i18n/ko.po +++ b/addons/account_payment/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" " supplier invoice or a customer refund.\n" "

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

\n 지불 주문을 만듭니다.\n

\n 지불 주문은 공급업체 송장 또는 고객 환불 지급에 대한\n 지불 요청입니다.\n

\n " #. module: account_payment #: field:payment.line,currency:0 @@ -69,7 +69,7 @@ msgstr "회사" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "회계 / 지불" #. module: account_payment #: selection:payment.line,state:0 @@ -100,7 +100,7 @@ msgstr "결제 주문에 추가" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "지불 채우기 명세" #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -108,7 +108,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." -msgstr "" +msgstr "이미 지불 주문을 가져왔다면 송장을 취소할 수 없습니다. 다음 지불 주문에서 제거하십시오 : %s." #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -145,7 +145,7 @@ msgstr "참조" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "지불 명세 이름은 고유해야 합니다!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -176,7 +176,7 @@ msgid "" "When an order is placed the status is 'Draft'.\n" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." -msgstr "" +msgstr "주문 상태에 있는 것은 '기안'입니다.\n 상태가 '확인됨'으로 설정되면 은행에서 확인된 것입니다.\n 상태가 '완료'면 주문은 지불된 것입니다." #. module: account_payment #: view:payment.order:0 selection:payment.order,state:0 @@ -196,12 +196,12 @@ msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "정해진 양식에 따라" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "지불 명세 가져오기" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -242,7 +242,7 @@ msgstr "생성일" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "지불 방식에 대한 예금 또는 현금 분개" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -262,7 +262,7 @@ msgstr "목적지 계정" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "지불 주문 검색" #. module: account_payment #: field:payment.line,create_date:0 @@ -298,7 +298,7 @@ msgstr "파트너" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "예금 거래 명세서" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -335,13 +335,13 @@ msgstr "결제 날짜가 지정되지 않으면, 은행이 이 결제 라인을 #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "지불 채우기 명세 계정" #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "항목 명세에 정의된 파트너가 없습니다." #. module: account_payment #: help:payment.mode,name:0 @@ -351,7 +351,7 @@ msgstr "결제 모드" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "값 날짜" #. module: account_payment #: report:payment.order:0 @@ -386,7 +386,7 @@ msgstr "주문한 고객 주소" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "명세서 채우기 :" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -401,7 +401,7 @@ msgstr "결제 라인" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -433,7 +433,7 @@ msgstr "합계:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "실행 날짜" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -443,7 +443,7 @@ msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "지불 채우기" #. module: account_payment #: field:account.move.line,amount_to_pay:0 @@ -463,12 +463,12 @@ msgstr "주문 고객" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "지불 계정" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "송장 참조" #. module: account_payment #: field:payment.line,name:0 @@ -509,7 +509,7 @@ msgstr "취소" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "대상 예금 계정" #. module: account_payment #: view:payment.line:0 view:payment.order:0 @@ -551,7 +551,7 @@ msgstr "스케줄" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "지불하시겠습니까?" #. module: account_payment #: view:payment.mode:0 field:payment.mode,journal:0 @@ -582,7 +582,7 @@ msgstr "결제" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "지불 주문 / 지불" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -624,7 +624,7 @@ msgstr "주문" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "지불 취소" #. module: account_payment #: field:payment.order,total:0 @@ -635,13 +635,13 @@ msgstr "합계" #: code:addons/account_payment/wizard/account_payment_order.py:113 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "기입항목 라인" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "지불하기" #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -651,7 +651,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "원하는 날짜" #. module: account_payment #: view:account.payment.make.payment:0 diff --git a/addons/account_payment/i18n/sk.po b/addons/account_payment/i18n/sk.po index e1334dec1dd..8e687369cd0 100644 --- a/addons/account_payment/i18n/sk.po +++ b/addons/account_payment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-26 12:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -317,7 +317,7 @@ msgstr "Mena" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Áno" #. module: account_payment #: help:payment.line,info_owner:0 @@ -545,7 +545,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Naplánovaný dátum" #. module: account_payment #: view:account.payment.make.payment:0 @@ -555,7 +555,7 @@ msgstr "" #. module: account_payment #: view:payment.mode:0 field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -576,7 +576,7 @@ msgstr "" #: model:ir.ui.menu,name:account_payment.menu_main_payment view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Platba" #. module: account_payment #: report:payment.order:0 diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po index 2d92bd55d2e..af56bb52959 100644 --- a/addons/account_payment/i18n/uk.po +++ b/addons/account_payment/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" #. module: account_payment #: view:payment.mode:0 view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_payment #: field:payment.order,line_ids:0 @@ -287,7 +287,7 @@ msgstr "" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Communication Type" #. module: account_payment #: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 @@ -396,7 +396,7 @@ msgstr "" #. module: account_payment #: field:account.payment.populate.statement,lines:0 msgid "Payment Lines" -msgstr "" +msgstr "Payment Lines" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line @@ -498,7 +498,7 @@ msgstr "Інвойс" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "Умова" #. module: account_payment #: view:account.payment.make.payment:0 @@ -546,7 +546,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Запланована дата" #. module: account_payment #: view:account.payment.make.payment:0 @@ -577,7 +577,7 @@ msgstr "Валюта компанії" #: model:ir.ui.menu,name:account_payment.menu_main_payment view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Payment" #. module: account_payment #: report:payment.order:0 @@ -657,7 +657,7 @@ msgstr "" #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index d0ff7c62922..f2385c6bd09 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 00:53+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -624,7 +624,7 @@ msgstr "付款单" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "取消付款" #. module: account_payment #: field:payment.order,total:0 diff --git a/addons/account_report_company/i18n/es_BO.po b/addons/account_report_company/i18n/es_BO.po new file mode 100644 index 00000000000..4fc332e4b76 --- /dev/null +++ b/addons/account_report_company/i18n/es_BO.po @@ -0,0 +1,61 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_report_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:13+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Compañía de la empresa" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Verdadero" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "La entidad comercial que será usada en los asientos contables para esta factura" diff --git a/addons/account_report_company/i18n/es_CO.po b/addons/account_report_company/i18n/es_CO.po index ad071cddb3b..bfdd354bad1 100644 --- a/addons/account_report_company/i18n/es_CO.po +++ b/addons/account_report_company/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-25 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -26,17 +26,17 @@ msgstr "Nombre" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Entidad Comercial" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Compañía del Asociado" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_report_company #: view:account.invoice:0 view:account.invoice.report:0 @@ -47,7 +47,7 @@ msgstr "Empresa/Cliente" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadísticas de Facturas" #. module: account_report_company #: view:res.partner:0 diff --git a/addons/account_report_company/i18n/es_PA.po b/addons/account_report_company/i18n/es_PA.po new file mode 100644 index 00000000000..d74f44c3829 --- /dev/null +++ b/addons/account_report_company/i18n/es_PA.po @@ -0,0 +1,61 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_report_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:13+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-7/language/es_PA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PA\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_report_company +#: view:account.invoice:0 view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_report_company/i18n/es_PE.po b/addons/account_report_company/i18n/es_PE.po new file mode 100644 index 00000000000..5b5830169b7 --- /dev/null +++ b/addons/account_report_company/i18n/es_PE.po @@ -0,0 +1,61 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_report_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:13+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_report_company/i18n/eu.po b/addons/account_report_company/i18n/eu.po index 1bc31ab6c03..257ea0111a0 100644 --- a/addons/account_report_company/i18n/eu.po +++ b/addons/account_report_company/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-09 12:50+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_report_company #: view:account.invoice:0 view:account.invoice.report:0 @@ -47,7 +47,7 @@ msgstr "Kidea" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Invoices Statistics" #. module: account_report_company #: view:res.partner:0 diff --git a/addons/account_report_company/i18n/fi.po b/addons/account_report_company/i18n/fi.po index 251effb1417..0e084b5c7a8 100644 --- a/addons/account_report_company/i18n/fi.po +++ b/addons/account_report_company/i18n/fi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 13:47+0000\n" +"PO-Revision-Date: 2015-10-27 11:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "Kaupallinen yksikkö" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Kumppanin yritys" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice diff --git a/addons/account_report_company/i18n/fr_BE.po b/addons/account_report_company/i18n/fr_BE.po new file mode 100644 index 00000000000..4369d02ecdd --- /dev/null +++ b/addons/account_report_company/i18n/fr_BE.po @@ -0,0 +1,61 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_report_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:13+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nom" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_report_company +#: view:account.invoice:0 view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_report_company/i18n/hr.po b/addons/account_report_company/i18n/hr.po index efee845801e..a12d353ebfc 100644 --- a/addons/account_report_company/i18n/hr.po +++ b/addons/account_report_company/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-13 11:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -27,12 +27,12 @@ msgstr "Naziv" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Poslovni entitet" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Partnerska tvrtka" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice diff --git a/addons/account_report_company/i18n/ja.po b/addons/account_report_company/i18n/ja.po index c74439bd64c..a3bfccc93b3 100644 --- a/addons/account_report_company/i18n/ja.po +++ b/addons/account_report_company/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-25 09:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "取引先" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice diff --git a/addons/account_report_company/i18n/ko.po b/addons/account_report_company/i18n/ko.po index 42fac7a2af4..d26bbe3a51b 100644 --- a/addons/account_report_company/i18n/ko.po +++ b/addons/account_report_company/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -26,12 +26,12 @@ msgstr "명칭" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "상업적 실체" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "파트너 회사" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice diff --git a/addons/account_report_company/i18n/sr@latin.po b/addons/account_report_company/i18n/sr@latin.po index fc5d3a0b6b2..a1a47dcd4c9 100644 --- a/addons/account_report_company/i18n/sr@latin.po +++ b/addons/account_report_company/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "Partner" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: account_report_company #: view:res.partner:0 diff --git a/addons/account_report_company/i18n/uk.po b/addons/account_report_company/i18n/uk.po index 547880dc6d9..48e8fd41425 100644 --- a/addons/account_report_company/i18n/uk.po +++ b/addons/account_report_company/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-20 17:10+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Назва" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Перспективний" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 diff --git a/addons/account_sequence/i18n/es_BO.po b/addons/account_sequence/i18n/es_BO.po new file mode 100644 index 00000000000..941f9831b1c --- /dev/null +++ b/addons/account_sequence/i18n/es_BO.po @@ -0,0 +1,150 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_sequence +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to" +" get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "título" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" diff --git a/addons/account_sequence/i18n/es_CO.po b/addons/account_sequence/i18n/es_CO.po new file mode 100644 index 00000000000..a24524a6846 --- /dev/null +++ b/addons/account_sequence/i18n/es_CO.po @@ -0,0 +1,150 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_sequence +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-25 10:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "Próximo número de esta secuencia" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "Próximo Número" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Elementos del Libro" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to" +" get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Asiento Contable" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "Sufijo" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "título" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "Prefijo" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Periódico" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" diff --git a/addons/account_sequence/i18n/eu.po b/addons/account_sequence/i18n/eu.po new file mode 100644 index 00000000000..9d8c50a266d --- /dev/null +++ b/addons/account_sequence/i18n/eu.po @@ -0,0 +1,150 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_sequence +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-21 11:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to" +" get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Izena" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "titulua" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" diff --git a/addons/account_sequence/i18n/ka.po b/addons/account_sequence/i18n/ka.po index 348afe92ad4..01f15b579bf 100644 --- a/addons/account_sequence/i18n/ka.po +++ b/addons/account_sequence/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-13 13:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "მიმდევრობის ჩანაწერის სუფ #. module: account_sequence #: field:account.sequence.installer,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: account_sequence #: field:account.sequence.installer,padding:0 @@ -142,7 +142,7 @@ msgstr "" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_journal msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: account_sequence #: view:account.sequence.installer:0 diff --git a/addons/account_sequence/i18n/sk.po b/addons/account_sequence/i18n/sk.po index 704b34e1d5f..74aa42dd92d 100644 --- a/addons/account_sequence/i18n/sk.po +++ b/addons/account_sequence/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:32+0000\n" +"PO-Revision-Date: 2015-10-30 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgstr "" msgid "" "OpenERP will automatically adds some '0' on the left of the 'Next Number' to" " get the required padding size." -msgstr "" +msgstr "OpenERP sám prídaná '0' naľavo od 'Nasledujúce čísla' aby sa dosiahlo požadovaného zarovnania." #. module: account_sequence #: field:account.sequence.installer,name:0 @@ -142,7 +142,7 @@ msgstr "" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_journal msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_sequence #: view:account.sequence.installer:0 diff --git a/addons/account_sequence/i18n/uk.po b/addons/account_sequence/i18n/uk.po index d5d27aef5b7..cf849b40bcf 100644 --- a/addons/account_sequence/i18n/uk.po +++ b/addons/account_sequence/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-20 17:10+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "Суфікс" #. module: account_sequence #: view:account.sequence.installer:0 msgid "title" -msgstr "" +msgstr "Звернення" #. module: account_sequence #: field:account.sequence.installer,prefix:0 diff --git a/addons/account_test/i18n/es_BO.po b/addons/account_test/i18n/es_BO.po new file mode 100644 index 00000000000..d7fdb1cd74a --- /dev/null +++ b/addons/account_test/i18n/es_BO.po @@ -0,0 +1,234 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_test/i18n/es_CO.po b/addons/account_test/i18n/es_CO.po new file mode 100644 index 00000000000..f2413c9e377 --- /dev/null +++ b/addons/account_test/i18n/es_CO.po @@ -0,0 +1,234 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-28 20:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Nombre de la Prueba" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Pruebas de contabilidad en" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "Verificar que las facturas pagadas/conciliadas no están en estado 'Abierto'" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Pruebas" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Descripción de la Prueba" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Pruebas Contables" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "La prueba fue realizada satisfactoriamente" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Código Python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Expresión" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_test/i18n/hu.po b/addons/account_test/i18n/hu.po index cfbfb0eec99..401d74f750c 100644 --- a/addons/account_test/i18n/hu.po +++ b/addons/account_test/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:33+0000\n" +"PO-Revision-Date: 2015-10-28 21:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "Teszt 6 : Számlák állapota" #. module: account_test #: model:ir.model,name:account_test.model_accounting_assert_test msgid "accounting.assert.test" -msgstr "" +msgstr "accounting.assert.test" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05 diff --git a/addons/account_test/i18n/ko.po b/addons/account_test/i18n/ko.po index b8bdc34150e..e9d25d84b38 100644 --- a/addons/account_test/i18n/ko.po +++ b/addons/account_test/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-13 08:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -40,51 +40,51 @@ msgid "" " '''\n" " cr.execute(sql)\n" " result = cr.dictfetchall()" -msgstr "" +msgstr "코드는 목록 또는 사전이 될 수 있는 테스트 결과에 항상 'result'라는 변수를 설정해야 합니다.\n'result'가 빈 목록이면 테스트에 성공했다는 뜻입니다. 그렇지 않으면 'result' 내부에 무엇이 들었는지\n번역하거나 인쇄할려고 할 것입니다.\n\n귀하의 테스트 결과가 사전이면 'result' 내용을 인쇄할 순서를 선택할 수 있는 'column_order'라는\n변수를 설정해야 합니다.\n\n필요할 경우 당신은 코드에 다음 변수를 사용할 수 있습니다 :\n * cr: 데이타베이스의 커서\n * uid: 현재 사용자의 ID\n\n어떤 경우에도 코드는 올바른 들여쓰기와 적절한 파이썬 문장이어야 합니다(필요한 경우).\n\n예 : \n sql = '''SELECT id, name, ref, date\n FROM account_move_line \n WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n '''\n cr.execute(sql)\n result = cr.dictfetchall()" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_02 msgid "Test 2: Opening a fiscal year" -msgstr "" +msgstr "시험 2 : 회계 연도 열기" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 msgid "" "Check that reconciled invoice for Sales/Purchases has reconciled entries for" " Payable and Receivable Accounts" -msgstr "" +msgstr "판매/구매에서 조정한 송장이 채무 및 채권 계정에 대한 기입 항목을 조정했는지 확인" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 msgid "Check if movement lines are balanced and have the same date and period" -msgstr "" +msgstr "이동 명세가 균형 있는지 같은 날짜와 금액인지 확인" #. module: account_test #: field:accounting.assert.test,name:0 msgid "Test Name" -msgstr "" +msgstr "시험명" #. module: account_test #: report:account.test.assert.print:0 msgid "Accouting tests on" -msgstr "" +msgstr "회계 일관성 검사 시작" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_01 msgid "Test 1: General balance" -msgstr "" +msgstr "시험 1 : 균형 검사" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" -msgstr "" +msgstr "지불/조정 송장이 '열기' 상태가 아닌지 확인" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" -msgstr "" +msgstr "조정된 송장에 속하는 채권 채무 계정을 정의한 조정된 계정 이동 확인" #. module: account_test #: view:accounting.assert.test:0 @@ -94,7 +94,7 @@ msgstr "시험" #. module: account_test #: field:accounting.assert.test,desc:0 msgid "Test Description" -msgstr "" +msgstr "시험 설명" #. module: account_test #: view:accounting.assert.test:0 @@ -104,25 +104,25 @@ msgstr "설명" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 msgid "Check that there's no move for any account with « View » account type" -msgstr "" +msgstr "« 보기 » 계정 유형에 어떤 계정도 이동하지 않았음을 확인" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_08 msgid "Test 9 : Accounts and partners on account moves" -msgstr "" +msgstr "시험 9 : 계정과 계정 이동에 협력업체" #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert #: model:ir.actions.report.xml,name:account_test.account_assert_test_report #: model:ir.ui.menu,name:account_test.menu_action_license msgid "Accounting Tests" -msgstr "" +msgstr "회계 일관성 검사" #. module: account_test #: code:addons/account_test/report/account_test_report.py:74 #, python-format msgid "The test was passed successfully" -msgstr "" +msgstr "성공적으로 시험을 통과했습니다." #. module: account_test #: field:accounting.assert.test,active:0 @@ -132,7 +132,7 @@ msgstr "활성" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06 msgid "Test 6 : Invoices status" -msgstr "" +msgstr "시험 6 : 송장 상태" #. module: account_test #: model:ir.model,name:account_test.model_accounting_assert_test @@ -143,7 +143,7 @@ msgstr "" #: model:accounting.assert.test,name:account_test.account_test_05 msgid "" "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" -msgstr "" +msgstr "시험 5.1 : 조정된 송장의 채무 및 채권 회계 내역" #. module: account_test #: field:accounting.assert.test,code_exec:0 @@ -155,22 +155,22 @@ msgstr "파이썬 코드" msgid "" "Check on bank statement that the Closing Balance = Starting Balance + sum of" " statement lines" -msgstr "" +msgstr "마감 잔액 = 시작 잔액 + 예금 거래 내역의 합계인지 예금거래 확인" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_07 msgid "Test 8 : Closing balance on bank statements" -msgstr "" +msgstr "시험 8 : 예금계좌의 마감 잔액" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "" +msgstr "시험 3: 명세 옮기기" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05_2 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" -msgstr "" +msgstr "시험 5.2 : 조정 송장과 채권/채무 계정" #. module: account_test #: view:accounting.assert.test:0 @@ -180,12 +180,12 @@ msgstr "표현식" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 msgid "Test 4: Totally reconciled mouvements" -msgstr "" +msgstr "시험 4: 완전히 조정된 움직임" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 msgid "Check if the totally reconciled movements are balanced" -msgstr "" +msgstr "완전한 조정 이동이 균형있는지 확인" #. module: account_test #: field:accounting.assert.test,sequence:0 @@ -197,7 +197,7 @@ msgstr "순서" msgid "" "Check if the balance of the new opened fiscal year matches with last year's " "balance" -msgstr "" +msgstr "새로 시작한 회계연도의 균형이 작년의 균형과 일치하는지 확인" #. module: account_test #: view:accounting.assert.test:0 @@ -211,24 +211,24 @@ msgid "" " Click to create Accounting Test.\n" "

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

\n 회계 일관성 검사를 작성합니다.\n

\n " #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_01 msgid "Check the balance: Debit sum = Credit sum" -msgstr "" +msgstr "균형 확인 : 차변 합계 = 대변 합계" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" -msgstr "" +msgstr "일반 계정과 활성화된 협력업체의 이동 계정 확인" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06_1 msgid "Test 7: « View  » account type" -msgstr "" +msgstr "시험 7: « 보기  » 계정 유형" #. module: account_test #: view:accounting.assert.test:0 msgid "Code Help" -msgstr "" +msgstr "코드 도움말" diff --git a/addons/account_test/i18n/uk.po b/addons/account_test/i18n/uk.po index 9eef428ac63..87593a52602 100644 --- a/addons/account_test/i18n/uk.po +++ b/addons/account_test/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "" #. module: account_test #: view:accounting.assert.test:0 msgid "Tests" -msgstr "" +msgstr "Тест" #. module: account_test #: field:accounting.assert.test,desc:0 @@ -175,7 +175,7 @@ msgstr "" #. module: account_test #: view:accounting.assert.test:0 msgid "Expression" -msgstr "" +msgstr "Вираз" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index c1fa182aeb1..bc33cb8f0ca 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Març" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: account_voucher #: view:account.voucher:0 @@ -128,7 +128,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: account_voucher #: view:account.voucher:0 @@ -284,7 +284,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -322,7 +322,7 @@ msgstr "Compte analític" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: account_voucher #: view:account.voucher:0 @@ -410,7 +410,7 @@ msgstr "Comprovant del proveïdor" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -578,7 +578,7 @@ msgstr "Per revisa" #: code:addons/account_voucher/account_voucher.py:1297 #, python-format msgid "change" -msgstr "" +msgstr "Canvi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 @@ -705,7 +705,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 view:account.voucher:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -759,7 +759,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -1146,7 +1146,7 @@ msgstr "Tipus per defecte" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index 84980b17637..ff2eb716d98 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 13:20+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1131,7 +1132,7 @@ msgstr "April" #: code:addons/account_voucher/account_voucher.py:1655 #, python-format msgid "Unable to Change Journal!" -msgstr "" +msgstr "Kann das Journal nicht ändern!" #. module: account_voucher #: help:account.voucher,tax_id:0 diff --git a/addons/account_voucher/i18n/es_BO.po b/addons/account_voucher/i18n/es_BO.po new file mode 100644 index 00000000000..3596cc8d7b2 --- /dev/null +++ b/addons/account_voucher/i18n/es_BO.po @@ -0,0 +1,1239 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "Conciliación" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:417 +#, python-format +msgid "Write-Off" +msgstr "Desajuste" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "Importar asientos" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,currency_help_label:0 +msgid "" +"This sentence helps you to know how to specify the payment rate by giving " +"you the direct effect it has" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1655 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "Validar" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#: code:addons/account_voucher/account_voucher.py:1085 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. 003/10" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1261 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' " +"tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,day:0 +msgid "Day" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Impuesto" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:981 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "(actualizar)" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. Invoice SAJ/0042" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1220 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "Recepción" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1122 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "Debe configurar 'Ingresas por diferencia de cambio' en la configuración de contabilidad para gestionar automáticamente los asientos en el libro contable asociados a las diferencias relacionadas con el cambio de moneda." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: account_voucher +#: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231 +#, python-format +msgid "Supplier" +msgstr "Proveedor" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "Debe" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:318 +#, python-format +msgid "" +"At the operation date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1261 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Importe impuesto" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "Pérdida por diferencia de cambio" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,audit:0 +msgid "To Review" +msgstr "A revisar" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1132 +#: code:addons/account_voucher/account_voucher.py:1146 +#: code:addons/account_voucher/account_voucher.py:1297 +#, python-format +msgid "change" +msgstr "cambio" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1118 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "Debe configurar 'Perdida por diferencia de cambio' en la configuración de contabilidad para gestionar automáticamente los asientos en el libro contable asociados a las diferencias relacionadas con el cambio de moneda." + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "A pagar y a cobrar" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1079 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "Estado" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 +msgid "or" +msgstr "o" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable." + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1080 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "Pagado" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1220 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1086 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "Defina por favor una secuencia en el diario." + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "Asentado" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_help_label:0 +msgid "Helping Sentence" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "Total base" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "Romper conciliación" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "Número" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "Compra" + +#. module: account_voucher +#: view:account.invoice:0 view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "Cambio de divisa" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "Asentado" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "Cliente" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,year:0 +msgid "Year" +msgstr "Año" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "Ingresos por diferencia de cambio" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "Venta" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1655 +#, python-format +msgid "Unable to Change Journal!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Apuntes por extracto desde facturas" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,amount:0 +msgid "Total" +msgstr "Total" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:981 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1118 +#: code:addons/account_voucher/account_voucher.py:1122 +#, python-format +msgid "Insufficient Configuration!" +msgstr "¡Configuraciín insuficiente!" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as" +" inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/account_voucher/i18n/es_CO.po b/addons/account_voucher/i18n/es_CO.po index 4150a745c66..ddc366e7a0e 100644 --- a/addons/account_voucher/i18n/es_CO.po +++ b/addons/account_voucher/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-24 05:28+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Conciliación" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings @@ -100,12 +100,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Está seguro/a que quiere cancelar este recibo?" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: account_voucher #: help:account.voucher,reference:0 @@ -115,7 +115,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Asignación" #. module: account_voucher #: help:account.voucher,currency_help_label:0 @@ -127,12 +127,12 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Estadísticas de Comprobantes" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1655 @@ -145,12 +145,12 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Estado cambiado" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment @@ -173,18 +173,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Buscar Comprobantes" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Cuenta de Contrapartida" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Cuenta" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 @@ -194,7 +194,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: account_voucher #: field:account.voucher.line,reconcile:0 @@ -205,7 +205,7 @@ msgstr "" #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account_voucher #: field:account.voucher,narration:0 @@ -221,24 +221,24 @@ msgstr "Mensajes" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Recibos de Compra" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Elemento del Libro" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 #: code:addons/account_voucher/account_voucher.py:1085 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: account_voucher #: view:account.voucher:0 @@ -253,7 +253,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Otra información" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 @@ -288,7 +288,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea de Extracto Bancario" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,day:0 @@ -298,7 +298,7 @@ msgstr "Día" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:981 @@ -336,7 +336,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -369,7 +369,7 @@ msgstr "" #: view:account.voucher:0 selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1122 @@ -393,13 +393,13 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_voucher #: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231 #, python-format msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: account_voucher #: view:account.voucher:0 @@ -414,7 +414,7 @@ msgstr "Seguidores" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 @@ -424,7 +424,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_voucher #: view:sale.receipt.report:0 @@ -463,7 +463,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Memorándum" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 @@ -479,7 +479,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Receipt" -msgstr "" +msgstr "Recibo de Ventas" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -489,7 +489,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Información de la Cuenta" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -569,7 +569,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "Por Revisar" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1132 @@ -603,12 +603,12 @@ msgstr "" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Registrar Pago" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -631,7 +631,7 @@ msgstr "Mes" #: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -657,7 +657,7 @@ msgstr "Compañía" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "El Comprobante ha sido totalmente pagado" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -667,18 +667,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Cancelar Recibo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1079 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Error de Configuración!" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Comprobantes en Borrador" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 @@ -688,7 +688,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Comprobante de Compra" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,state:0 @@ -732,7 +732,7 @@ msgstr "Octubre" #: code:addons/account_voucher/account_voucher.py:1080 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Por favor active la secuencia del libro seleccionado!" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -747,13 +747,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Recibos de Ventas" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -794,7 +794,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Pagar Directamente" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -842,7 +842,7 @@ msgstr "Activo(a)" #: code:addons/account_voucher/account_voucher.py:1086 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Por favor defina una secuencia en el libro." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -866,7 +866,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Artículo" #. module: account_voucher #: view:account.voucher:0 @@ -886,33 +886,33 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Fecha de la Cuenta" #. module: account_voucher #: view:account.voucher:0 msgid "Unreconcile" -msgstr "" +msgstr "Desconciliar" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Comprobantes Contables" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Número" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancario" #. module: account_voucher #: view:account.bank.statement:0 @@ -927,18 +927,18 @@ msgstr "Septiembre" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Información de Ventas" #. module: account_voucher #: view:account.voucher:0 field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Comprobante" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_voucher #: view:account.voucher:0 @@ -953,18 +953,18 @@ msgstr "Cancelar" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Abrir Menú de Facturación" #. module: account_voucher #: selection:account.voucher,state:0 view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -975,7 +975,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Compra" #. module: account_voucher #: view:account.invoice:0 view:account.voucher:0 @@ -1011,7 +1011,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Comprobantes Asentados" #. module: account_voucher #: field:account.voucher,payment_rate:0 @@ -1021,7 +1021,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Método de Pago" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -1037,12 +1037,12 @@ msgstr "Mayo" #: view:account.voucher:0 field:account.voucher,journal_id:0 #: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas Internas" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,line_cr_ids:0 @@ -1057,7 +1057,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "" +msgstr "Recibo de Compra" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1071,13 +1071,13 @@ msgstr "" #: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 msgid "Posted" -msgstr "" +msgstr "Publicado" #. module: account_voucher #: view:account.voucher:0 @@ -1119,7 +1119,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Venta" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1135,7 +1135,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Sólo para impuestos excluídos del precio" #. module: account_voucher #: field:account.voucher,type:0 @@ -1160,7 +1160,7 @@ msgstr "Total" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Asiento Contable" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -1173,17 +1173,17 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:981 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados." #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Fecha efectiva para los asientos contables" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Cambio de Estado" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1194,7 +1194,7 @@ msgstr "" #: field:account.voucher,line_ids:0 view:account.voucher.line:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Líneas de Comprobante" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index 5c6e071d22e..5b2ebcb1d6d 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-14 02:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Conciliación" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 @@ -91,7 +91,7 @@ msgstr "Marzo" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: account_voucher #: view:account.voucher:0 @@ -101,7 +101,7 @@ msgstr "Pagar Factura" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "¿Se encuentra seguro de anular este recibo?" #. module: account_voucher #: view:account.voucher:0 @@ -146,7 +146,7 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Estado cambiado" #. module: account_voucher #: view:account.voucher:0 @@ -222,7 +222,7 @@ msgstr "Mensajes" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Recibos de Compras" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -284,7 +284,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -337,7 +337,7 @@ msgstr "Información de Comprobante" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -410,7 +410,7 @@ msgstr "Comprobante de proveedor" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -668,7 +668,7 @@ msgstr "Conciliar Saldo" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Anular Pago" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1079 @@ -689,7 +689,7 @@ msgstr "Total con Impuestos" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Voucher de Compras" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,state:0 @@ -733,7 +733,7 @@ msgstr "Octubre" #: code:addons/account_voucher/account_voucher.py:1080 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "¡Por favor, active la secuencia del Diario seleccionado!" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -754,7 +754,7 @@ msgstr "Pagado" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Recibos de Ventas" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -843,7 +843,7 @@ msgstr "Activo" #: code:addons/account_voucher/account_voucher.py:1086 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Por favor, defina una secuencia del Diario." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -954,7 +954,7 @@ msgstr "Cancelado" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Menú Facturas Abiertas" #. module: account_voucher #: selection:account.voucher,state:0 view:sale.receipt.report:0 @@ -1146,7 +1146,7 @@ msgstr "Tipo por defecto" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1174,7 +1174,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:981 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "No se puede borrar voucher(s) que han sido abiertos o pagados." #. module: account_voucher #: help:account.voucher,date:0 @@ -1184,7 +1184,7 @@ msgstr "Fecha de vigencia de asientos contables" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Cambio de estado" #. module: account_voucher #: selection:account.voucher,payment_option:0 diff --git a/addons/account_voucher/i18n/es_MX.po b/addons/account_voucher/i18n/es_MX.po index b43b9e0ed56..453abbf3339 100644 --- a/addons/account_voucher/i18n/es_MX.po +++ b/addons/account_voucher/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-31 13:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -336,7 +336,7 @@ msgstr "Información de pago" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(Actualizar)" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -577,7 +577,7 @@ msgstr "A revisar" #: code:addons/account_voucher/account_voucher.py:1297 #, python-format msgid "change" -msgstr "" +msgstr "cambio" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 @@ -1016,7 +1016,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Tipo de cambio" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/account_voucher/i18n/eu.po b/addons/account_voucher/i18n/eu.po index 0c76f8ca8e2..2b03abfafed 100644 --- a/addons/account_voucher/i18n/eu.po +++ b/addons/account_voucher/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -127,7 +127,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Salesperson" #. module: account_voucher #: view:account.voucher:0 @@ -184,7 +184,7 @@ msgstr "" #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Kontua" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 @@ -253,7 +253,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Other Information" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 @@ -283,7 +283,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -321,7 +321,7 @@ msgstr "Kontu analitikoa" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: account_voucher #: view:account.voucher:0 @@ -409,7 +409,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -704,7 +704,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 view:account.voucher:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -758,7 +758,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -826,12 +826,12 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Enpresak" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: account_voucher #: field:account.voucher,active:0 @@ -938,7 +938,7 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account_voucher #: view:account.voucher:0 @@ -975,7 +975,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Erosketak" #. module: account_voucher #: view:account.invoice:0 view:account.voucher:0 @@ -1097,7 +1097,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Erreferentzia zkia." #. module: account_voucher #: view:account.voucher:0 @@ -1124,7 +1124,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1655 @@ -1145,7 +1145,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1155,7 +1155,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_voucher #: field:account.voucher,move_id:0 diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po index fca77eb2fda..2ff199170cf 100644 --- a/addons/account_voucher/i18n/fa.po +++ b/addons/account_voucher/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-22 14:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -283,7 +283,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -758,7 +758,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: account_voucher #: field:account.voucher,analytic_id:0 diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po index f59eadaa8bb..66ab0e6a649 100644 --- a/addons/account_voucher/i18n/fi.po +++ b/addons/account_voucher/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 13:48+0000\n" +"PO-Revision-Date: 2015-10-27 11:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "Ostokuitit" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Päiväkirjatapahtuma" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -578,7 +578,7 @@ msgstr "Tarkastettavaksi" #: code:addons/account_voucher/account_voucher.py:1297 #, python-format msgid "change" -msgstr "" +msgstr "muuta" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 @@ -637,7 +637,7 @@ msgstr "Valuutta" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Maksettava ja saatavat" #. module: account_voucher #: view:account.voucher:0 @@ -1222,7 +1222,7 @@ msgstr "Kumppani" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Avoin saldo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index 7c9978bb07e..889eb50a1c8 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "Allocation" msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" -msgstr "" +msgstr "Cette phrase vous aide à savoir comment spécifier le taux de paiement en vous donnant l'effet direct qu'il a" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 @@ -504,7 +504,7 @@ msgid "" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." -msgstr "" +msgstr "* Le statut 'Brouillon' est utilisé quand un utilisateur enregistre un nouveau bon non confirmé.\n* \"Pro-forma\" quand le bon est dans le statut Pro-forma, le bon n'a pas de numéro de bon.\n* Le statut \"Posté\" est utilisé lorsque l'utilisateur créé un bon, un numéro de bon est généré et les entrées du bon sont créées en comptabilité\n* Le statut \"Annulé\" est utilisé quand l'utilisateur annule un bon. " #. module: account_voucher #: field:account.voucher,writeoff_amount:0 @@ -877,7 +877,7 @@ msgstr "Factures et transactions exceptionnelles" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Phrase d'aide" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 @@ -1007,7 +1007,7 @@ msgid "" " this analysis to your needs.\n" "

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

\nA partir de ce rapport, vous pouvez avoir un aperçu du montant facturé\nà votre client ainsi que ses délais de règlement. L'outil de recherche\npeut également être utilisé pour personnaliser votre rapport de\nfacturation et ainsi, adapter cette analyse à vos besoins.\n

" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po index 2bd0c943c52..ab5f7f6860e 100644 --- a/addons/account_voucher/i18n/id.po +++ b/addons/account_voucher/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:27+0000\n" +"PO-Revision-Date: 2015-10-20 07:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Maret" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: account_voucher #: view:account.voucher:0 @@ -337,7 +337,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(perbaharui)" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -578,7 +578,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1297 #, python-format msgid "change" -msgstr "" +msgstr "ubah" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 @@ -1043,7 +1043,7 @@ msgstr "Jurnal" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Catatan internal" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,line_cr_ids:0 diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po index 4634a950b6b..627a407393a 100644 --- a/addons/account_voucher/i18n/ja.po +++ b/addons/account_voucher/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-30 09:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "消込" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 diff --git a/addons/account_voucher/i18n/ka.po b/addons/account_voucher/i18n/ka.po new file mode 100644 index 00000000000..ba0ecce251a --- /dev/null +++ b/addons/account_voucher/i18n/ka.po @@ -0,0 +1,1239 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:417 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,currency_help_label:0 +msgid "" +"This sentence helps you to know how to specify the payment rate by giving " +"you the direct effect it has" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1655 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "ანგარიში" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "ოკ" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#: code:addons/account_voucher/account_voucher.py:1085 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "იმპორტი" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. 003/10" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1261 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' " +"tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,day:0 +msgid "Day" +msgstr "დღე" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:981 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. Invoice SAJ/0042" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1220 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1122 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231 +#, python-format +msgid "Supplier" +msgstr "მომწოდებელი" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,type:0 +msgid "Type" +msgstr "ტიპი" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:318 +#, python-format +msgid "" +"At the operation date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1261 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1132 +#: code:addons/account_voucher/account_voucher.py:1146 +#: code:addons/account_voucher/account_voucher.py:1297 +#, python-format +msgid "change" +msgstr "ცვლილება" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1118 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,month:0 +msgid "Month" +msgstr "თვე" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1079 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 +msgid "or" +msgstr "ან" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1080 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1220 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1086 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_help_label:0 +msgid "Helping Sentence" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "ინვოისი" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "შესყიდვა" + +#. module: account_voucher +#: view:account.invoice:0 view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "ჟურნალი" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "კლიენტი" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "გაყიდვა" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1655 +#, python-format +msgid "Unable to Change Journal!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,amount:0 +msgid "Total" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:981 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1118 +#: code:addons/account_voucher/account_voucher.py:1122 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as" +" inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po index d0f2f5273a2..3787827dd7b 100644 --- a/addons/account_voucher/i18n/ko.po +++ b/addons/account_voucher/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "조정하기" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings @@ -32,12 +32,12 @@ msgstr "account.config.settings" #: code:addons/account_voucher/account_voucher.py:417 #, python-format msgid "Write-Off" -msgstr "" +msgstr "상각" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "지불 참조" #. module: account_voucher #: view:account.voucher:0 @@ -47,7 +47,7 @@ msgstr "총액" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "고객 분개 항목 열기" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 @@ -59,29 +59,29 @@ msgstr "다음 기준으로 그룹화..." msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "" +msgstr "전표 명세에 할당 총액과 전표에 명시된 금액 사이의 차이를 계산합니다." #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(갱신)" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "지불 계산서" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "기입항목 가져오기" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "전표 기입 항목" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -96,12 +96,12 @@ msgstr "읽지 않은 메시지" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "지급 계산서" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "이 영수증을 취소하시겠습니까?" #. module: account_voucher #: view:account.voucher:0 @@ -111,19 +111,19 @@ msgstr "초안으로 설정" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "거래 참조 번호." #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "할당" #. module: account_voucher #: help:account.voucher,currency_help_label:0 msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" -msgstr "" +msgstr "이 문장은 귀하에게 직접적인 영향을 미치는 지급 비율을 지정하는 방법을 결정하는데 도움을 줍니다." #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 @@ -133,7 +133,7 @@ msgstr "영업사원" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "전표 통계" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1655 @@ -146,7 +146,7 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "변경된 상태" #. module: account_voucher #: view:account.voucher:0 @@ -157,7 +157,7 @@ msgstr "검증" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "공급업체 지불" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -169,17 +169,17 @@ msgid "" " supplier payment related to this purchase receipt.\n" "

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

\n 구매 영수증을 등록합니다. \n

\n 구매 영수증을 확인하면 이 구매 영수증과 관련된\n 공급업체 지불을 기록할 수 있습니다.\n

\n " #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "전표 검색" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "상대 계정" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -190,7 +190,7 @@ msgstr "계정" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "차변" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -200,7 +200,7 @@ msgstr "OK" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "전체 조정" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 @@ -222,12 +222,12 @@ msgstr "메시지" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "구매 영수증" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "장부 기입항목" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -244,12 +244,12 @@ msgstr "금액" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "지불 옵션" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "예 : 10/003" #. module: account_voucher #: view:account.voucher:0 @@ -267,7 +267,7 @@ msgstr "취소함" msgid "" "You have to configure account base code and account tax code on the '%s' " "tax!" -msgstr "" +msgstr "계정 기본 코드와 '%s' 세금의 계정 세금 코드를 구성해야 합니다!" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -279,7 +279,7 @@ msgid "" " payment related to this sales receipt.\n" "

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

\n 판매 영수증을 작성합니다.\n

\n 판매 영수증을 확인하면 이 판매 영수증과 관련된 고객 지불을\n 기록할 수 있습니다.\n

\n " #. module: account_voucher #: help:account.voucher,message_unread:0 @@ -289,7 +289,7 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "예금거래 내역서 라인" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,day:0 @@ -310,7 +310,7 @@ msgstr "유효하지 않은 액션!" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "상대 주석" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -327,12 +327,12 @@ msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "총 할당" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "지불 정보" #. module: account_voucher #: view:account.voucher:0 @@ -353,18 +353,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "예. 송장 SAJ/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1220 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "잘못된 전표 명세" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "이후 또는 그룹 자금에서 지급" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,type:0 @@ -384,12 +384,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "매출 명세서" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "전표 취소" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 @@ -405,7 +405,7 @@ msgstr "공급업체" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "공급업체 전표" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 @@ -420,7 +420,7 @@ msgstr "차변" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "전표 명세 #" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,type:0 @@ -430,7 +430,7 @@ msgstr "타입" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "견적 전표" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:318 @@ -438,7 +438,7 @@ msgstr "" msgid "" "At the operation date, the exchange rate was\n" "%s = %s" -msgstr "" +msgstr "작업 날짜에 환율은\n%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -454,43 +454,43 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "공급업체 분개 항목 열기" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "전표 기입 항목" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "메모" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "송장 지급" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "이 기록을 비조정 및 취소하시겠습니까?" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Receipt" -msgstr "" +msgstr "매출 영수증" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "다중 통화 전표" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "계산서 정보" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -504,38 +504,38 @@ msgid "" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." -msgstr "" +msgstr "* '기안' 상태는 새로운 전표와 미확인 전표를 만들때 사용됩니다.\n * '견적' 상태는 전표가 견적 상태이거나, 전표번호를 갖지 않을 때 사용된다.\n * '게시' 상태는 사용자가 전표를 작성하고 전표번호가 생성될 때 사용됩니다. 전표 항목이 계정에 만들어집니다.\n * '취소됨' 상태는 전표를 취소할 때 사용됩니다." #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "차액" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "지연 평균" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to unreconcile this record?" -msgstr "" +msgstr "이 기록을 비조정하시겠습니까?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1261 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "계정 기초 코드와 계정 세금 코드가 아닙니다!" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "세액" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "검증된 전표" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -555,22 +555,22 @@ msgstr "" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "환율 손실 계정" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "지급액" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "지불 차액" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "검토 대상" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1132 @@ -578,7 +578,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1297 #, python-format msgid "change" -msgstr "" +msgstr "변경" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 @@ -587,7 +587,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "계정 설정에서 '환율 손실 계정'을 구성해야 합니다. 자동으로 환율의 차이에 관한 회계 항목의 예약을 관리 할 수 있습니다." #. module: account_voucher #: view:account.voucher:0 @@ -599,12 +599,12 @@ msgstr "비용 라인" msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" -msgstr "" +msgstr "전표가 다중 통화인지를 표시하는데 사용되는 내부 목적용 필드" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "지불 등록" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -637,12 +637,12 @@ msgstr "통화" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "채무 및 미수금" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "지불 전표" #. module: account_voucher #: field:sale.receipt.report,state:0 @@ -658,38 +658,38 @@ msgstr "회사" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "전표를 모두 지불했습니다." #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "지불 잔액 조정" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "영수증 취소" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1079 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "환경 설정 오류!" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "전표 기안" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "세금 포함 총액" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "구매 전표" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,state:0 @@ -715,14 +715,14 @@ msgstr "8월" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "지불 확인" #. module: account_voucher #: help:account.voucher,audit:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "귀하가 분개 기입 항목을 잘 모르거나 회계 전문가에게 '검토받기'를 원하는 경우 확인란을 선택합니다." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -733,7 +733,7 @@ msgstr "10월" #: code:addons/account_voucher/account_voucher.py:1080 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "선택한 분개의 순서를 활성화해야 합니다!" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -743,7 +743,7 @@ msgstr "6월" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "지불 환율" #. module: account_voucher #: field:account.voucher,paid:0 @@ -754,7 +754,7 @@ msgstr "결제됨" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "매출 영수증" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -764,7 +764,7 @@ msgstr "은(는) 팔로워임" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "분석적 계정 상각" #. module: account_voucher #: field:account.voucher,date:0 field:account.voucher.line,date_original:0 @@ -785,7 +785,7 @@ msgstr "확장 필터..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "회사 통화로 지급된 금액" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -795,23 +795,23 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "직접 지급" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Dr/Cr" -msgstr "" +msgstr "차변/대변" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "사전 지불 ?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1220 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "더 이상 유효하지 않은 지급 송장." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -822,7 +822,7 @@ msgstr "1월" #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "분개 전표" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company @@ -843,21 +843,21 @@ msgstr "활성" #: code:addons/account_voucher/account_voucher.py:1086 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "분개에 순서를 정의해야 합니다." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "고객 지불" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "매출 영수증 분석" #. module: account_voucher #: view:sale.receipt.report:0 @@ -867,17 +867,17 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "게시" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "송장과 미지급 거래" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "도움말" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 @@ -887,12 +887,12 @@ msgstr "세금 미포함 총액" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "계산서 날짜" #. module: account_voucher #: view:account.voucher:0 msgid "Unreconcile" -msgstr "" +msgstr "비조정" #. module: account_voucher #: view:account.voucher:0 @@ -928,7 +928,7 @@ msgstr "9월" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "매출 정보" #. module: account_voucher #: view:account.voucher:0 field:account.voucher.line,voucher_id:0 @@ -944,7 +944,7 @@ msgstr "송장" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "잔표 항목" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 view:account.voucher:0 @@ -954,7 +954,7 @@ msgstr "취소" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "송장 발행 메뉴 열기" #. module: account_voucher #: selection:account.voucher,state:0 view:sale.receipt.report:0 @@ -965,13 +965,13 @@ msgstr "프로포마" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" +msgstr "\"%s\" 분개의 기본 차변/대변 계정을 정의해야 합니다." #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -981,12 +981,12 @@ msgstr "구매" #. module: account_voucher #: view:account.invoice:0 view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "지급" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "통화 옵션" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -995,7 +995,7 @@ msgid "" "difference between the paid amount and the sum of allocated amounts. You can" " either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" -msgstr "" +msgstr "지급된 금액과 할당된 금액의 총액 사이에 최종 차이를 어떻게 할지 선택하는데 이 필드가 도움을 줄 것입니다. 즉 파트너 계정의 이 차이를 유지하거나 지불을 조정할 수 있습니다." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -1007,22 +1007,22 @@ msgid "" " this analysis to your needs.\n" "

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

\n 이 보고서에는 지불 지연 뿐만 아니라 고객이 청구한 금액의 개요도 볼 수 있습니다. 귀하의 필요와 분석에 맞는\n 송장 보고서를 검색도구를 이용해서 만들 수 있습니다.\n

\n " #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "게시된 전표" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "교환비율" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "지불 방법" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -1048,24 +1048,24 @@ msgstr "내부 메모" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "대변" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "원금" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "" +msgstr "구매 영수증" #. module: account_voucher #: help:account.voucher,payment_rate:0 msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "" +msgstr "선택된 통화('지불율 통화' 필드)와 전표 통화 사이 전표에 사용되는 특정 요율." #. module: account_voucher #: view:account.voucher:0 field:account.voucher,pay_now:0 @@ -1093,12 +1093,12 @@ msgstr "2월" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "공급업체 송장과 미지불 거래" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "참조" #. module: account_voucher #: view:account.voucher:0 @@ -1115,12 +1115,12 @@ msgstr "년" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "교환비율 계정을 얻다" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "매출" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1136,12 +1136,12 @@ msgstr "" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "세금만 가격에서 제외" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "기초 유형" #. module: account_voucher #: help:account.voucher,message_ids:0 @@ -1151,7 +1151,7 @@ msgstr "메시지 및 대화이력" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "전표에서 내역서별 기입항목" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,amount:0 @@ -1174,22 +1174,22 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:981 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "이미 개시되었거나 지급된 전표는 삭제할 수 없습니다." #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "회계 항목에 대한 효과적인 날짜" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "상태 변경" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "개시 유지" #. module: account_voucher #: field:account.voucher,line_ids:0 view:account.voucher.line:0 @@ -1200,17 +1200,17 @@ msgstr "전표 라인" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "지불 지연 평균" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "비과세액" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "매출 영수증 통계" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,partner_id:0 @@ -1222,14 +1222,14 @@ msgstr "파트너" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "잔액 열기" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1118 #: code:addons/account_voucher/account_voucher.py:1122 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "환경 설정이 완료되지 않았습니다!" #. module: account_voucher #: help:account.voucher,active:0 diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 64a99a13923..35ec43a958b 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 20:09+0000\n" +"PO-Revision-Date: 2015-10-19 10:28+0000\n" "Last-Translator: Rodrigo Macedo \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -1132,7 +1132,7 @@ msgstr "Abril" #: code:addons/account_voucher/account_voucher.py:1655 #, python-format msgid "Unable to Change Journal!" -msgstr "" +msgstr "Não é possível alterar o diário!" #. module: account_voucher #: help:account.voucher,tax_id:0 diff --git a/addons/account_voucher/i18n/sk.po b/addons/account_voucher/i18n/sk.po index 8822626cb9f..6492a828506 100644 --- a/addons/account_voucher/i18n/sk.po +++ b/addons/account_voucher/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-21 18:28+0000\n" +"PO-Revision-Date: 2015-10-26 12:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgstr "Marec" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: account_voucher #: view:account.voucher:0 @@ -127,7 +127,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: account_voucher #: view:account.voucher:0 @@ -215,7 +215,7 @@ msgstr "Poznámky" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -283,12 +283,12 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Riadok bankového výpisu" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,day:0 @@ -369,7 +369,7 @@ msgstr "" #: view:account.voucher:0 selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Potvrdenka" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1122 @@ -409,12 +409,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 @@ -758,7 +758,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -907,12 +907,12 @@ msgstr "Číslo" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankový výpis" #. module: account_voucher #: view:account.bank.statement:0 @@ -975,7 +975,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Nákup" #. module: account_voucher #: view:account.invoice:0 view:account.voucher:0 @@ -1037,12 +1037,12 @@ msgstr "Máj" #: view:account.voucher:0 field:account.voucher,journal_id:0 #: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Interné poznámky" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,line_cr_ids:0 @@ -1071,7 +1071,7 @@ msgstr "" #: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Platba" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -1145,7 +1145,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po index 384697a5851..456eb72acaa 100644 --- a/addons/account_voucher/i18n/sr@latin.po +++ b/addons/account_voucher/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Mart" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account_voucher #: view:account.voucher:0 @@ -128,7 +128,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: account_voucher #: view:account.voucher:0 @@ -179,7 +179,7 @@ msgstr "Pretrazi Vaucere" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Suprotni konto" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -284,7 +284,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -410,7 +410,7 @@ msgstr "Vaucer Dobavljaca" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -565,7 +565,7 @@ msgstr "Suma Isplate" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Razlika u plaćanju" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,audit:0 @@ -843,7 +843,7 @@ msgstr "Aktivan" #: code:addons/account_voucher/account_voucher.py:1086 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo kreirajte brojevni krug za dnevnik knjiženja." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -1146,7 +1146,7 @@ msgstr "Podrazumevani Tip" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index b52f7c10118..6f4b0fc5358 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:34+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1229,7 +1229,7 @@ msgstr "Ingående balans" #: code:addons/account_voucher/account_voucher.py:1122 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Otillräcklig konfiguration!" #. module: account_voucher #: help:account.voucher,active:0 diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po index 84a82e9faf2..ba2623e4ed0 100644 --- a/addons/account_voucher/i18n/uk.po +++ b/addons/account_voucher/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 08:35+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -85,12 +85,12 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: account_voucher #: view:account.voucher:0 @@ -215,7 +215,7 @@ msgstr "Примітки" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -253,7 +253,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Other Information" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 @@ -283,7 +283,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -304,7 +304,7 @@ msgstr "ПДВ" #: code:addons/account_voucher/account_voucher.py:981 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невірна дія!" #. module: account_voucher #: field:account.voucher,comment:0 @@ -321,7 +321,7 @@ msgstr "Аналітичний рахунок" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: account_voucher #: view:account.voucher:0 @@ -336,7 +336,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(оновити)" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -369,7 +369,7 @@ msgstr "" #: view:account.voucher:0 selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Надходження" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1122 @@ -409,7 +409,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -494,7 +494,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: account_voucher #: help:account.voucher,state:0 @@ -613,7 +613,7 @@ msgstr "Інвойси" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account_voucher #: view:sale.receipt.report:0 @@ -704,12 +704,12 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 view:account.voucher:0 msgid "or" -msgstr "" +msgstr "або" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: account_voucher #: view:account.voucher:0 @@ -726,7 +726,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1080 @@ -737,7 +737,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 @@ -758,7 +758,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -774,12 +774,12 @@ msgstr "Дата" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 @@ -815,7 +815,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -902,7 +902,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Number" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -922,7 +922,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account_voucher #: view:account.voucher:0 @@ -1031,7 +1031,7 @@ msgstr "Опис" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,journal_id:0 @@ -1042,7 +1042,7 @@ msgstr "Журнал" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Внутрішня назва" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,line_cr_ids:0 @@ -1071,7 +1071,7 @@ msgstr "" #: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Payment" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -1087,7 +1087,7 @@ msgstr "Покупець" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: account_voucher #: view:account.voucher:0 @@ -1124,7 +1124,7 @@ msgstr "Продаж" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1655 @@ -1145,7 +1145,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 15d67f567a9..4610dcb095d 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 01:39+0000\n" +"PO-Revision-Date: 2015-10-31 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "分配" msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" -msgstr "" +msgstr "本句帮助你了解如何通过借助产生的直接影响来指定支付率。" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 @@ -146,7 +146,7 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "状态变更" #. module: account_voucher #: view:account.voucher:0 @@ -169,7 +169,7 @@ msgid "" " supplier payment related to this purchase receipt.\n" "

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

\\n\n 单击创建采购收据。 \\n\n

\\n\n 采购收据被确认后，你可以记录与该收据相关的供应商付款。\\n\n

\\n\n " #. module: account_voucher #: view:account.voucher:0 @@ -249,7 +249,7 @@ msgstr "付款选项" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "例如：003/10" #. module: account_voucher #: view:account.voucher:0 @@ -279,7 +279,7 @@ msgid "" " payment related to this sales receipt.\n" "

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

\\n\n单击以创建销售收据。\\n\n销售收据被确认后，你可以记录客户与此销售收据相关的付款。

" #. module: account_voucher #: help:account.voucher,message_unread:0 @@ -353,7 +353,7 @@ msgstr "导入发票" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "例如： 发票 SAJ/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1220 @@ -389,7 +389,7 @@ msgstr "销售明细" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "取消" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 @@ -438,7 +438,7 @@ msgstr "收据" msgid "" "At the operation date, the exchange rate was\n" "%s = %s" -msgstr "" +msgstr "会计期间汇率为\\n\n%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -504,7 +504,7 @@ msgid "" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." -msgstr "" +msgstr "* '草稿'状态用于新建的和未确认凭证. \\n\n* '形式发票'状态下凭证，没有凭证编号. \\n\n* '已登账'状态指用户创建了凭证，凭证号已经生成，凭证中的项目已经进入账户 \\n\n* '取消' 状态用于用户将凭证取消. " #. module: account_voucher #: field:account.voucher,writeoff_amount:0 @@ -519,7 +519,7 @@ msgstr "平均延误" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to unreconcile this record?" -msgstr "" +msgstr "你确定你想不核销此记录吗？" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1261 @@ -668,7 +668,7 @@ msgstr "核销付款余额" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "取消" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1079 @@ -715,7 +715,7 @@ msgstr "8月" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "支付验证" #. module: account_voucher #: help:account.voucher,audit:0 @@ -811,7 +811,7 @@ msgstr "预付款？" #: code:addons/account_voucher/account_voucher.py:1220 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "此单已废" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -857,7 +857,7 @@ msgstr "客户付款" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "销售收入分析" #. module: account_voucher #: view:sale.receipt.report:0 @@ -877,7 +877,7 @@ msgstr "发票和未付清的交易" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "友情提示" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 @@ -1007,7 +1007,7 @@ msgid "" " this analysis to your needs.\n" "

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

从这份报告中看出，你可以提供盖总发票给你的客户以及延迟支付，该工具搜索也可以个性化您的发票等，符合本你的需求分析。

" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po index efca99a35eb..447039e53db 100644 --- a/addons/analytic/i18n/ca.po +++ b/addons/analytic/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "Gestor comptable" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -149,7 +149,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: analytic #: constraint:account.analytic.account:0 @@ -172,12 +172,12 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -189,7 +189,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -246,7 +246,7 @@ msgstr "Missatges" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: analytic #: constraint:account.analytic.line:0 diff --git a/addons/analytic/i18n/es_BO.po b/addons/analytic/i18n/es_BO.po new file mode 100644 index 00000000000..cc759fdcbe8 --- /dev/null +++ b/addons/analytic/i18n/es_BO.po @@ -0,0 +1,388 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Cuentas hijas" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: analytic +#: code:addons/analytic/analytic.py:229 +#, python-format +msgid "Contract: " +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_pending +msgid "Contract pending" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "Plantilla" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "" +"Once the end date of the contract is\n" +" passed or the maximum number of service\n" +" units (e.g. support contract) is\n" +" reached, the account manager is notified \n" +" by email to renew the contract with the\n" +" customer." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Contract or Project" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account/Contract Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,manager_id:0 +msgid "Account Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "" +"If you set a company, the currency selected has to be the same as it's currency. \n" +"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_pending +msgid "Contract to Renew" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Project Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "Status" +msgstr "Estado" + +#. module: analytic +#: code:addons/analytic/analytic.py:271 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: analytic +#: code:addons/analytic/analytic.py:262 +#, python-format +msgid "Quick account creation disallowed." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Renewal" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: analytic +#: help:account.analytic.account,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "" +"Sets the higher limit of time to work on the contract, based on the " +"timesheet. (for instance, number of hours in a limited support contract.)" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_closed +msgid "Contract Finished" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Expiration Date" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Customer" +msgstr "Cliente" + +#. module: analytic +#: field:account.analytic.account,child_complete_ids:0 +msgid "Account Hierarchy" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: analytic +#: help:account.analytic.account,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: analytic +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Contract Information" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,template_id:0 +#: selection:account.analytic.account,type:0 +msgid "Template of Contract" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Prepaid Service Units" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_opened +msgid "Contract Opened" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal entries using that account.\n" +"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" +"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" +"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Analytic View" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "To Renew" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Reference" +msgstr "Referencia" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_closed +msgid "Contract closed" +msgstr "" + +#. module: analytic +#: model:res.groups,name:analytic.group_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: analytic +#: view:account.analytic.account:0 selection:account.analytic.account,type:0 +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_opened +msgid "Contract opened" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:262 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Type of Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "Asientos analíticos" diff --git a/addons/analytic/i18n/es_CO.po b/addons/analytic/i18n/es_CO.po index 0a7d3fbf5ac..8448aa3507f 100644 --- a/addons/analytic/i18n/es_CO.po +++ b/addons/analytic/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: analytic #: view:account.analytic.account:0 @@ -82,7 +82,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Gestor de Cuentas" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 @@ -105,7 +105,7 @@ msgstr "Cerrado(a)" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Contrato a Renovar" #. module: analytic #: selection:account.analytic.account,state:0 @@ -131,7 +131,7 @@ msgstr "%s (copia)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: analytic #: field:account.analytic.account,description:0 @@ -213,12 +213,12 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Términos y Condiciones" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Fecha de Caducidad" #. module: analytic #: help:account.analytic.line,amount:0 @@ -276,7 +276,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened @@ -300,28 +300,28 @@ msgstr "Cancelado(a)" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Vista Analítica" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Nombre Completo" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "A Renovar" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: analytic #: field:account.analytic.account,code:0 @@ -332,7 +332,7 @@ msgstr "Referencia" #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed @@ -342,12 +342,12 @@ msgstr "" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Contabilidad Analítica" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: analytic #: view:account.analytic.account:0 selection:account.analytic.account,type:0 @@ -359,7 +359,7 @@ msgstr "Cuenta Analítica" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened @@ -370,12 +370,12 @@ msgstr "" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Tipo de Cuenta" #. module: analytic #: field:account.analytic.account,date_start:0 diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po index 6797efe5f89..43ab2ccfdb8 100644 --- a/addons/analytic/i18n/es_EC.po +++ b/addons/analytic/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-14 04:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "Administrador Contable" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -106,7 +106,7 @@ msgstr "Cerrado" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Contrato para Renovar" #. module: analytic #: selection:account.analytic.account,state:0 @@ -149,7 +149,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: analytic #: constraint:account.analytic.account:0 @@ -177,7 +177,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -214,7 +214,7 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Términos y Condiciones" #. module: analytic #: field:account.analytic.account,date:0 @@ -246,7 +246,7 @@ msgstr "Mensajes" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: analytic #: constraint:account.analytic.line:0 @@ -301,7 +301,7 @@ msgstr "Cancelado" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Vista Analítica" #. module: analytic #: field:account.analytic.account,balance:0 @@ -376,7 +376,7 @@ msgstr "Aviso" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Tipo de Cuenta" #. module: analytic #: field:account.analytic.account,date_start:0 diff --git a/addons/analytic/i18n/es_PE.po b/addons/analytic/i18n/es_PE.po new file mode 100644 index 00000000000..23b5d48e0e5 --- /dev/null +++ b/addons/analytic/i18n/es_PE.po @@ -0,0 +1,388 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "In Progress" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:229 +#, python-format +msgid "Contract: " +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_pending +msgid "Contract pending" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "" +"Once the end date of the contract is\n" +" passed or the maximum number of service\n" +" units (e.g. support contract) is\n" +" reached, the account manager is notified \n" +" by email to renew the contract with the\n" +" customer." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Contract or Project" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account/Contract Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,manager_id:0 +msgid "Account Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "" +"If you set a company, the currency selected has to be the same as it's currency. \n" +"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_pending +msgid "Contract to Renew" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "New" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Project Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "Status" +msgstr "Estado" + +#. module: analytic +#: code:addons/analytic/analytic.py:271 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: analytic +#: code:addons/analytic/analytic.py:262 +#, python-format +msgid "Quick account creation disallowed." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Renewal" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "" +"Sets the higher limit of time to work on the contract, based on the " +"timesheet. (for instance, number of hours in a limited support contract.)" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_closed +msgid "Contract Finished" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Expiration Date" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Customer" +msgstr "Cliente" + +#. module: analytic +#: field:account.analytic.account,child_complete_ids:0 +msgid "Account Hierarchy" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Contract Information" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,template_id:0 +#: selection:account.analytic.account,type:0 +msgid "Template of Contract" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Prepaid Service Units" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_opened +msgid "Contract Opened" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal entries using that account.\n" +"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" +"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" +"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Analytic View" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "To Renew" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Reference" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_closed +msgid "Contract closed" +msgstr "" + +#. module: analytic +#: model:res.groups,name:analytic.group_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: analytic +#: view:account.analytic.account:0 selection:account.analytic.account,type:0 +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_opened +msgid "Contract opened" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:262 +#, python-format +msgid "Warning" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Type of Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "" diff --git a/addons/analytic/i18n/eu.po b/addons/analytic/i18n/eu.po index cb2c5636201..ea72bc91bbf 100644 --- a/addons/analytic/i18n/eu.po +++ b/addons/analytic/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-21 12:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Txantiloia" #. module: analytic #: view:account.analytic.account:0 @@ -87,7 +87,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -100,7 +100,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending @@ -110,7 +110,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: analytic #: field:account.analytic.account,user_id:0 @@ -126,7 +126,7 @@ msgstr "Egoera" #: code:addons/analytic/analytic.py:271 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -171,12 +171,12 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -188,12 +188,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: analytic #: field:account.analytic.account,parent_id:0 @@ -245,7 +245,7 @@ msgstr "Mezuak" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: analytic #: constraint:account.analytic.line:0 @@ -266,7 +266,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: analytic #: field:account.analytic.account,quantity_max:0 diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po index 6af32fc2f53..6b7e6451743 100644 --- a/addons/analytic/i18n/fa.po +++ b/addons/analytic/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-22 14:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "سطرتحلیلی" #. module: analytic #: field:account.analytic.account,description:0 @@ -176,7 +176,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -188,7 +188,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -218,7 +218,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "تاریخ انقضا" #. module: analytic #: help:account.analytic.line,amount:0 diff --git a/addons/analytic/i18n/fi.po b/addons/analytic/i18n/fi.po index 697e8091fdb..b142d3823a7 100644 --- a/addons/analytic/i18n/fi.po +++ b/addons/analytic/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -316,7 +316,7 @@ msgstr "Koko nimi" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Uusittavaksi" #. module: analytic #: field:account.analytic.account,quantity:0 diff --git a/addons/analytic/i18n/fr_BE.po b/addons/analytic/i18n/fr_BE.po new file mode 100644 index 00000000000..56c9d58796c --- /dev/null +++ b/addons/analytic/i18n/fr_BE.po @@ -0,0 +1,388 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "In Progress" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:229 +#, python-format +msgid "Contract: " +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_pending +msgid "Contract pending" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "" +"Once the end date of the contract is\n" +" passed or the maximum number of service\n" +" units (e.g. support contract) is\n" +" reached, the account manager is notified \n" +" by email to renew the contract with the\n" +" customer." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Contract or Project" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account/Contract Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,manager_id:0 +msgid "Account Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "" +"If you set a company, the currency selected has to be the same as it's currency. \n" +"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_pending +msgid "Contract to Renew" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Project Manager" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "Status" +msgstr "Statut" + +#. module: analytic +#: code:addons/analytic/analytic.py:271 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "Ligne analytique" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Description" + +#. module: analytic +#: code:addons/analytic/analytic.py:262 +#, python-format +msgid "Quick account creation disallowed." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You cannot create recursive analytic accounts." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Renewal" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: analytic +#: help:account.analytic.account,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "" +"Sets the higher limit of time to work on the contract, based on the " +"timesheet. (for instance, number of hours in a limited support contract.)" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Date" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_closed +msgid "Contract Finished" +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Expiration Date" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,child_complete_ids:0 +msgid "Account Hierarchy" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: analytic +#: help:account.analytic.account,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: analytic +#: constraint:account.analytic.line:0 +msgid "You cannot create analytic line on view account." +msgstr "" + +#. module: analytic +#: view:account.analytic.account:0 +msgid "Contract Information" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,template_id:0 +#: selection:account.analytic.account,type:0 +msgid "Template of Contract" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Prepaid Service Units" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,name:analytic.mt_account_opened +msgid "Contract Opened" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal entries using that account.\n" +"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" +"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" +"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Analytic View" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Bilan" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "To Renew" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Reference" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:160 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_closed +msgid "Contract closed" +msgstr "" + +#. module: analytic +#: model:res.groups,name:analytic.group_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Montant" + +#. module: analytic +#: view:account.analytic.account:0 selection:account.analytic.account,type:0 +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: analytic +#: model:mail.message.subtype,description:analytic.mt_account_opened +msgid "Contract opened" +msgstr "" + +#. module: analytic +#: code:addons/analytic/analytic.py:262 +#, python-format +msgid "Warning" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Type of Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "" diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po index 4695a21b7d2..66c905b3a81 100644 --- a/addons/analytic/i18n/hr.po +++ b/addons/analytic/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-19 07:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -219,7 +219,7 @@ msgstr "Opći uvjeti" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Datum isteka roka trajanja" #. module: analytic #: help:account.analytic.line,amount:0 diff --git a/addons/analytic/i18n/id.po b/addons/analytic/i18n/id.po index 06dedd67727..2df8d30d395 100644 --- a/addons/analytic/i18n/id.po +++ b/addons/analytic/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:45+0000\n" +"PO-Revision-Date: 2015-10-21 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "Dalam Proses" #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Kontrak:" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending @@ -41,7 +41,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Cetakan" #. module: analytic #: view:account.analytic.account:0 @@ -72,7 +72,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Kontrak atau Proyek" #. module: analytic #: field:account.analytic.account,name:0 @@ -82,7 +82,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Manajer Akun" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 @@ -105,7 +105,7 @@ msgstr "Ditutup" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Kontrak untuk diperbarui" #. module: analytic #: selection:account.analytic.account,state:0 @@ -115,7 +115,7 @@ msgstr "Baru" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Manajer Proyek" #. module: analytic #: field:account.analytic.account,state:0 @@ -148,7 +148,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: analytic #: constraint:account.analytic.account:0 @@ -164,7 +164,7 @@ msgstr "Perusahaan" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Pembaruan" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -218,7 +218,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Tanggal kadaluarsa" #. module: analytic #: help:account.analytic.line,amount:0 @@ -255,7 +255,7 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Informasi kontrak" #. module: analytic #: field:account.analytic.account,template_id:0 @@ -281,7 +281,7 @@ msgstr "Kredit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Kontrak Terbuka" #. module: analytic #: help:account.analytic.account,type:0 @@ -310,12 +310,12 @@ msgstr "Saldo" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Nama lengkap" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Untuk diperbarui" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -337,7 +337,7 @@ msgstr "Ada Kesalahan !" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Kontrak tertutup" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -364,7 +364,7 @@ msgstr "Mata Uang" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Kontrak terbuka" #. module: analytic #: code:addons/analytic/analytic.py:262 @@ -375,7 +375,7 @@ msgstr "Peringatan" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Jenis Akun" #. module: analytic #: field:account.analytic.account,date_start:0 diff --git a/addons/analytic/i18n/ka.po b/addons/analytic/i18n/ka.po index ea5d33108a9..20347a76857 100644 --- a/addons/analytic/i18n/ka.po +++ b/addons/analytic/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:03+0000\n" +"PO-Revision-Date: 2015-10-18 15:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending @@ -110,7 +110,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: analytic #: field:account.analytic.account,user_id:0 @@ -120,7 +120,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: analytic #: code:addons/analytic/analytic.py:271 @@ -148,7 +148,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: analytic #: constraint:account.analytic.account:0 @@ -159,7 +159,7 @@ msgstr "" #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: analytic #: view:account.analytic.account:0 @@ -321,12 +321,12 @@ msgstr "" #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "რაოდენობა" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "წყარო" #. module: analytic #: code:addons/analytic/analytic.py:160 diff --git a/addons/analytic/i18n/ko.po b/addons/analytic/i18n/ko.po index 5815cc7628b..a809c56a8e9 100644 --- a/addons/analytic/i18n/ko.po +++ b/addons/analytic/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-20 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "하위 계정" #. module: analytic #: selection:account.analytic.account,state:0 @@ -31,12 +31,12 @@ msgstr "진행 중" #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "계약 :" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "보류 계약" #. module: analytic #: selection:account.analytic.account,state:0 @@ -51,7 +51,7 @@ msgstr "종료날짜" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "계산할 양의 금액을 지정합니다." #. module: analytic #: field:account.analytic.account,debit:0 @@ -67,22 +67,22 @@ msgid "" " reached, the account manager is notified \n" " by email to renew the contract with the\n" " customer." -msgstr "" +msgstr "계약 종료일을 지났거나 서비스 횟수(지원 계약)의\n 최대 숫자에 도달했을 때\n 계정 관리자는 고객에게 계약 갱신에 관한\n 이메일 알림을 보냅니다." #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "계약 또는 프로젝트" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "계정/계약 이름" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "계정 관리자" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 @@ -95,7 +95,7 @@ msgstr "팔로워" msgid "" "If you set a company, the currency selected has to be the same as it's currency. \n" "You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example." -msgstr "" +msgstr "귀하가 회사를 설정하면 회사 통화와 같은 통화로 선택해야 합니다.\n귀하는 소속된 회사를 제거할 수 있고 통화도 변경할 수 있습니다. 다만 '화면' 유형의 분석적 계정에서만 가능합니다. 예를 들면 이것은 서로 다른 통화와 여러 기업 도표의 통합을 위해 무척 유용할 수 있습니다." #. module: analytic #: selection:account.analytic.account,state:0 @@ -105,7 +105,7 @@ msgstr "마감됨" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "계약 갱신" #. module: analytic #: selection:account.analytic.account,state:0 @@ -131,7 +131,7 @@ msgstr "%s (사본)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "분석 입력줄" #. module: analytic #: field:account.analytic.account,description:0 @@ -143,7 +143,7 @@ msgstr "설명" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "빠른 계정 생성 불가." #. module: analytic #: field:account.analytic.account,message_unread:0 @@ -153,7 +153,7 @@ msgstr "읽지 않은 메시지" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "오류! 분석적 계정을 재귀적으로 만들 수 없습니다." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -164,7 +164,7 @@ msgstr "회사" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "갱신" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -183,7 +183,7 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" -msgstr "" +msgstr "업무일정표를 기준으로 계약에 있어 업무 최고 한계 시간을 설정합니다. (예를 들어 계약 지원에 시간을 제한)" #. module: analytic #: field:account.analytic.account,message_is_follower:0 @@ -198,7 +198,7 @@ msgstr "사용자" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "상위 분석적 계정" #. module: analytic #: field:account.analytic.line,date:0 @@ -208,24 +208,24 @@ msgstr "날짜" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "계약 완료" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "이용 약관" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "만료일" #. module: analytic #: help:account.analytic.line,amount:0 msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." -msgstr "" +msgstr "수량과 제품 원가로 주어진 가격을 곱하여 계산합니다. 항상 회사의 주요 통화로 표시합니다." #. module: analytic #: field:account.analytic.account,partner_id:0 @@ -235,7 +235,7 @@ msgstr "고객" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "계정 계층 구조" #. module: analytic #: field:account.analytic.account,message_ids:0 @@ -250,18 +250,18 @@ msgstr "메시지 및 대화이력" #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "당신은 화면 계정에 대한 분석 명세를 만들 수 없습니다." #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "계약 정보" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "계약 서식" #. module: analytic #: field:account.analytic.account,message_summary:0 @@ -271,7 +271,7 @@ msgstr "요약" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "선불 서비스 단위" #. module: analytic #: field:account.analytic.account,credit:0 @@ -281,7 +281,7 @@ msgstr "대변" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "계약 개시됨" #. module: analytic #: help:account.analytic.account,type:0 @@ -290,7 +290,7 @@ msgid "" "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" "If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" "The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." -msgstr "" +msgstr "화면 유형을 선택하면 그 계정을 사용해서 분개 항목을 작성할 수 없다는 것을 의미합니다.\n'분석적 계정' 유형은 단지 회계에서 사용하고자 하는 일반적인 계정을 의미합니다.\n계약 또는 프로젝트를 선택하면 귀하에게 유효성을 관리할 수 있는 가능성과 이 계정에 대한 송장 옵션을 제공합니다.\n특수한 유형인 '계약 서식'은 귀하가 쉽게 다시 사용할 수 있도록 기본 데이터와 서식을 정의할 수 있도록 합니다." #. module: analytic #: selection:account.analytic.account,state:0 @@ -300,7 +300,7 @@ msgstr "취소함" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "분석적 화면" #. module: analytic #: field:account.analytic.account,balance:0 @@ -315,7 +315,7 @@ msgstr "전체 이름" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "갱신하기" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -337,7 +337,7 @@ msgstr "오류!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "계약 마감됨" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -364,7 +364,7 @@ msgstr "통화" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "계약 개시됨" #. module: analytic #: code:addons/analytic/analytic.py:262 @@ -375,7 +375,7 @@ msgstr "경고" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "계정 유형" #. module: analytic #: field:account.analytic.account,date_start:0 @@ -385,4 +385,4 @@ msgstr "시작 날짜" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "분석 기입 항목" diff --git a/addons/analytic/i18n/ru.po b/addons/analytic/i18n/ru.po index 94c9914e815..06aaf187e28 100644 --- a/addons/analytic/i18n/ru.po +++ b/addons/analytic/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-19 15:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -301,7 +301,7 @@ msgstr "Отменено" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Просмотр аналитики" #. module: analytic #: field:account.analytic.account,balance:0 diff --git a/addons/analytic/i18n/sk.po b/addons/analytic/i18n/sk.po index 43bbfea42b0..95722f435dd 100644 --- a/addons/analytic/i18n/sk.po +++ b/addons/analytic/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: analytic #: view:account.analytic.account:0 @@ -87,7 +87,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -110,7 +110,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: analytic #: field:account.analytic.account,user_id:0 @@ -131,7 +131,7 @@ msgstr "%s (kópia)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: analytic #: field:account.analytic.account,description:0 @@ -148,7 +148,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: analytic #: constraint:account.analytic.account:0 @@ -176,7 +176,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -188,7 +188,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -240,12 +240,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: analytic #: constraint:account.analytic.line:0 @@ -276,7 +276,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened @@ -300,12 +300,12 @@ msgstr "Zrušené" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analytický náhľad" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Bilancia" #. module: analytic #: field:account.analytic.account,complete_name:0 @@ -342,7 +342,7 @@ msgstr "" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytické účtovníctvo" #. module: analytic #: field:account.analytic.line,amount:0 @@ -375,7 +375,7 @@ msgstr "Varovanie" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Typ účtu" #. module: analytic #: field:account.analytic.account,date_start:0 @@ -385,4 +385,4 @@ msgstr "Počiatočný dátum" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Analytické vstupy" diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po index fcd007bee57..2423b1b72b9 100644 --- a/addons/analytic/i18n/sr@latin.po +++ b/addons/analytic/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-31 17:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "Upravnik računovodstva" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -106,7 +106,7 @@ msgstr "Zatvoren" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Ugovor treba obnoviti" #. module: analytic #: selection:account.analytic.account,state:0 @@ -149,7 +149,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: analytic #: constraint:account.analytic.account:0 @@ -177,7 +177,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -214,12 +214,12 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Uslovi i dogovori" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Datum isteka" #. module: analytic #: help:account.analytic.line,amount:0 @@ -246,7 +246,7 @@ msgstr "Poruke" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: analytic #: constraint:account.analytic.line:0 diff --git a/addons/analytic/i18n/uk.po b/addons/analytic/i18n/uk.po index f7ecbdc838f..4f2181f6bc5 100644 --- a/addons/analytic/i18n/uk.po +++ b/addons/analytic/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: analytic #: code:addons/analytic/analytic.py:229 @@ -41,7 +41,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Шаблон " #. module: analytic #: view:account.analytic.account:0 @@ -87,7 +87,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -126,7 +126,7 @@ msgstr "Статус" #: code:addons/analytic/analytic.py:271 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -148,7 +148,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: analytic #: constraint:account.analytic.account:0 @@ -171,12 +171,12 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -188,7 +188,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -213,7 +213,7 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Терміни та умови" #. module: analytic #: field:account.analytic.account,date:0 @@ -240,12 +240,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: analytic #: constraint:account.analytic.line:0 diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po index e2690758512..ae3cf0890c3 100644 --- a/addons/analytic/i18n/zh_CN.po +++ b/addons/analytic/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgid "" " reached, the account manager is notified \n" " by email to renew the contract with the\n" " customer." -msgstr "" +msgstr "一旦合同结束日期已过，或已达到最大服务次数（如支持合同）时，将通过电子邮件通知客户经理与客户续签合同。" #. module: analytic #: selection:account.analytic.account,type:0 @@ -96,7 +96,7 @@ msgstr "关注者" msgid "" "If you set a company, the currency selected has to be the same as it's currency. \n" "You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example." -msgstr "" +msgstr "如果你设置一个公司，选择的货币必须与公司货币一致。\n针对视图类型的成本科目，你可以把公司字段留空，并修改币种。这样你就可以把多个公司不同货币的成本科目合并起来。" #. module: analytic #: selection:account.analytic.account,state:0 @@ -184,7 +184,7 @@ msgstr "如果要求你关注新消息，勾选此项" msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" -msgstr "" +msgstr "设置协议的工作时间上限，基于时间表（比如，有限支持协议的小时数）" #. module: analytic #: field:account.analytic.account,message_is_follower:0 @@ -291,7 +291,7 @@ msgid "" "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n" "If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n" "The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily." -msgstr "" +msgstr "如果选择视图模式，这就意味着你将不允许通过此账户创建日志条目。\n分析账户类型表示这一常用账户你仅用作记账.\n如果选择协议或项目，它将提供管理这个账户有效性和发票选项的可能性.\n协议样本这一特殊类型，允许你定义一个模板，你可以容易地使用默认数据。" #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic_contract_hr_expense/i18n/es_BO.po b/addons/analytic_contract_hr_expense/i18n/es_BO.po new file mode 100644 index 00000000000..4172a76fcd0 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/es_BO.po @@ -0,0 +1,91 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "desconocido" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/es_DO.po b/addons/analytic_contract_hr_expense/i18n/es_DO.po new file mode 100644 index 00000000000..7a7eb886b6b --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/es_DO.po @@ -0,0 +1,91 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "desconocido" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/eu.po b/addons/analytic_contract_hr_expense/i18n/eu.po new file mode 100644 index 00000000000..994f352b3bd --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/eu.po @@ -0,0 +1,91 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-09-09 15:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "ezezaguna" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Kontu analitikoa" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/fi.po b/addons/analytic_contract_hr_expense/i18n/fi.po index cd54028c435..86ab42b607f 100644 --- a/addons/analytic_contract_hr_expense/i18n/fi.po +++ b/addons/analytic_contract_hr_expense/i18n/fi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-22 11:36+0000\n" +"PO-Revision-Date: 2015-10-27 12:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "tai näkymä" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -32,7 +32,7 @@ msgstr "" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Ei laskutettavaa, luo uusi" #. module: analytic_contract_hr_expense #: field:account.analytic.account,expense_invoiced:0 @@ -55,18 +55,18 @@ msgstr "Analyyttinen tili" #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144 #, python-format msgid "Expenses to Invoice of %s" -msgstr "" +msgstr "Laskutettavat kulut %s" #. module: analytic_contract_hr_expense #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136 #, python-format msgid "Expenses of %s" -msgstr "" +msgstr "Kulut %s" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "Kulujen ja tuntikortin laskutusaste" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -78,14 +78,14 @@ msgstr "" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 msgid "Estimation of Expenses to Invoice" -msgstr "" +msgstr "Arvio laskutettavien kulujen määrästä" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 msgid "Charge Expenses" -msgstr "" +msgstr "Laskuta kulut" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Lasku" diff --git a/addons/analytic_contract_hr_expense/i18n/ko.po b/addons/analytic_contract_hr_expense/i18n/ko.po index 5af1f1e9a0d..0015eb35646 100644 --- a/addons/analytic_contract_hr_expense/i18n/ko.po +++ b/addons/analytic_contract_hr_expense/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-14 04:57+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,19 +20,19 @@ msgstr "" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "또는 뷰" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "" "{'required': " "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" -msgstr "" +msgstr "{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "송장 없음, 만들기" #. module: analytic_contract_hr_expense #: field:account.analytic.account,expense_invoiced:0 @@ -55,37 +55,37 @@ msgstr "분석 계정" #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144 #, python-format msgid "Expenses to Invoice of %s" -msgstr "" +msgstr "%s의 송장 비용" #. module: analytic_contract_hr_expense #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136 #, python-format msgid "Expenses of %s" -msgstr "" +msgstr "%s의 비용" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "비용 및 작업표 송장 비" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "" "{'invisible': " "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" -msgstr "" +msgstr "{'invisible': [('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 msgid "Estimation of Expenses to Invoice" -msgstr "" +msgstr "송장 비용의 추정" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 msgid "Charge Expenses" -msgstr "" +msgstr "충전 비용" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ 송장" diff --git a/addons/analytic_user_function/i18n/es_BO.po b/addons/analytic_user_function/i18n/es_BO.po new file mode 100644 index 00000000000..52bdc385477 --- /dev/null +++ b/addons/analytic_user_function/i18n/es_BO.po @@ -0,0 +1,110 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_user_function +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:19+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "Invoice Price Rate per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,product_id:0 +msgid "Service" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,price:0 +msgid "Price" +msgstr "" + +#. module: analytic_user_function +#: help:analytic.user.funct.grid,price:0 +msgid "Price per hour for this user." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:108 +#: code:addons/analytic_user_function/analytic_user_function.py:137 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: analytic_user_function +#: view:analytic.user.funct.grid:0 +msgid "Invoicing Data" +msgstr "" + +#. module: analytic_user_function +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "" +"Define a specific service (e.g. Senior Consultant)\n" +" and price for some users to use these data instead\n" +" of the default values when invoicing the customer." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:109 +#: code:addons/analytic_user_function/analytic_user_function.py:138 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "" +"OpenERP will recursively search on parent accounts\n" +" to check if specific conditions are defined for a\n" +" specific user. This allows to set invoicing\n" +" conditions for a group of contracts." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,user_id:0 +msgid "User" +msgstr "Usuario" diff --git a/addons/analytic_user_function/i18n/es_CO.po b/addons/analytic_user_function/i18n/es_CO.po index 5ec55c3bdb5..b8e1a0f1629 100644 --- a/addons/analytic_user_function/i18n/es_CO.po +++ b/addons/analytic_user_function/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-27 23:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: analytic_user_function #: view:account.analytic.account:0 @@ -30,7 +30,7 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Servicio" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid @@ -40,7 +40,7 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Precio" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 @@ -58,7 +58,7 @@ msgstr "Cuenta Analítica" #: code:addons/analytic_user_function/analytic_user_function.py:137 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 @@ -81,7 +81,7 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/es_PE.po b/addons/analytic_user_function/i18n/es_PE.po new file mode 100644 index 00000000000..47af9f026be --- /dev/null +++ b/addons/analytic_user_function/i18n/es_PE.po @@ -0,0 +1,110 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_user_function +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:19+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "Invoice Price Rate per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,product_id:0 +msgid "Service" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,price:0 +msgid "Price" +msgstr "" + +#. module: analytic_user_function +#: help:analytic.user.funct.grid,price:0 +msgid "Price per hour for this user." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:108 +#: code:addons/analytic_user_function/analytic_user_function.py:137 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: analytic_user_function +#: view:analytic.user.funct.grid:0 +msgid "Invoicing Data" +msgstr "" + +#. module: analytic_user_function +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "" +"Define a specific service (e.g. Senior Consultant)\n" +" and price for some users to use these data instead\n" +" of the default values when invoicing the customer." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:109 +#: code:addons/analytic_user_function/analytic_user_function.py:138 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "" +"OpenERP will recursively search on parent accounts\n" +" to check if specific conditions are defined for a\n" +" specific user. This allows to set invoicing\n" +" conditions for a group of contracts." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,user_id:0 +msgid "User" +msgstr "Usuario" diff --git a/addons/analytic_user_function/i18n/eu.po b/addons/analytic_user_function/i18n/eu.po index 18e53148930..1b99f7fc6b9 100644 --- a/addons/analytic_user_function/i18n/eu.po +++ b/addons/analytic_user_function/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-16 12:40+0000\n" +"PO-Revision-Date: 2015-10-21 12:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Price" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 @@ -107,4 +107,4 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index 5901fcad931..7b0b5540834 100644 --- a/addons/analytic_user_function/i18n/fr.po +++ b/addons/analytic_user_function/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-14 18:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Ligne analytique" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Coefficient de facturation par utilisateur" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 @@ -64,7 +64,7 @@ msgstr "Erreur !" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Données de factu" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -94,7 +94,7 @@ msgstr "Ligne de prestation" #: code:addons/analytic_user_function/analytic_user_function.py:138 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Il n'y a pas compte de dépenses définies pour cet article: \"%s\" (id:%d)" #. module: analytic_user_function #: view:account.analytic.account:0 diff --git a/addons/analytic_user_function/i18n/fr_BE.po b/addons/analytic_user_function/i18n/fr_BE.po new file mode 100644 index 00000000000..f4a29f168d5 --- /dev/null +++ b/addons/analytic_user_function/i18n/fr_BE.po @@ -0,0 +1,110 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * analytic_user_function +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:19+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_account_analytic_line +msgid "Analytic Line" +msgstr "Ligne analytique" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "Invoice Price Rate per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,product_id:0 +msgid "Service" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,price:0 +msgid "Price" +msgstr "" + +#. module: analytic_user_function +#: help:analytic.user.funct.grid,price:0 +msgid "Price per hour for this user." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:108 +#: code:addons/analytic_user_function/analytic_user_function.py:137 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: analytic_user_function +#: view:analytic.user.funct.grid:0 +msgid "Invoicing Data" +msgstr "" + +#. module: analytic_user_function +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "" +"Define a specific service (e.g. Senior Consultant)\n" +" and price for some users to use these data instead\n" +" of the default values when invoicing the customer." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:109 +#: code:addons/analytic_user_function/analytic_user_function.py:138 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +msgid "" +"OpenERP will recursively search on parent accounts\n" +" to check if specific conditions are defined for a\n" +" specific user. This allows to set invoicing\n" +" conditions for a group of contracts." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,user_id:0 +msgid "User" +msgstr "" diff --git a/addons/analytic_user_function/i18n/ko.po b/addons/analytic_user_function/i18n/ko.po index ed225d454d6..9ba86d79fcb 100644 --- a/addons/analytic_user_function/i18n/ko.po +++ b/addons/analytic_user_function/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-24 08:36+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,12 +21,12 @@ msgstr "" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "분석 입력줄" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "사용자 당 송장 가격 비율" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 @@ -36,7 +36,7 @@ msgstr "서비스" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "사용자 당 가격" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 @@ -46,7 +46,7 @@ msgstr "가격" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "이 사용자에 대한 시간당 가격." #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -64,7 +64,7 @@ msgstr "오류!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "송장 데이타" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -77,7 +77,7 @@ msgid "" "Define a specific service (e.g. Senior Consultant)\n" " and price for some users to use these data instead\n" " of the default values when invoicing the customer." -msgstr "" +msgstr "일부 사용자는 고객이 청구할 때 기본값 대신에\n 이러한 데이터를 사용하려면 가격과 \n 특정 서비스를 정의합니다 (예. 선임 컨설턴트)." #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 @@ -94,7 +94,7 @@ msgstr "타임시트 라인" #: code:addons/analytic_user_function/analytic_user_function.py:138 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "이 제품에 대해 정의된 비용 계정이 없습니다 : \"%s\" (id:%d)" #. module: analytic_user_function #: view:account.analytic.account:0 diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po index 93915c8a741..d62b8463078 100644 --- a/addons/analytic_user_function/i18n/zh_CN.po +++ b/addons/analytic_user_function/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:35+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -94,7 +94,7 @@ msgstr "计工单明细" #: code:addons/analytic_user_function/analytic_user_function.py:138 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "产品 \"%s\" (id:%d)未定义费用科目。" #. module: analytic_user_function #: view:account.analytic.account:0 diff --git a/addons/anonymization/i18n/es_BO.po b/addons/anonymization/i18n/es_BO.po new file mode 100644 index 00000000000..72adc4b87d9 --- /dev/null +++ b/addons/anonymization/i18n/es_BO.po @@ -0,0 +1,331 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your" +" database." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "Estado" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "desconocido" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "Modelo" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" diff --git a/addons/anonymization/i18n/es_CO.po b/addons/anonymization/i18n/es_CO.po index 9f80958e254..cf15c4907dc 100644 --- a/addons/anonymization/i18n/es_CO.po +++ b/addons/anonymization/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:36+0000\n" +"PO-Revision-Date: 2015-10-27 23:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,27 +20,27 @@ msgstr "" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard msgid "ir.model.fields.anonymize.wizard" -msgstr "" +msgstr "ir.model.fields.anonymize.wizard" #. module: anonymization #: field:ir.model.fields.anonymization,model_id:0 msgid "Object" -msgstr "" +msgstr "Objeto" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix msgid "ir.model.fields.anonymization.migration.fix" -msgstr "" +msgstr "ir.model.fields.anonymization.migration.fix" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Versión Objetivo" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -54,13 +54,13 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 msgid "Field Name" -msgstr "" +msgstr "Nombre del Campo" #. module: anonymization #: field:ir.model.fields.anonymization,field_id:0 #: field:ir.model.fields.anonymization.migration.fix,field_name:0 msgid "Field" -msgstr "" +msgstr "Campo" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 @@ -70,12 +70,12 @@ msgstr "Nuevo(a)" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 msgid "Import" -msgstr "" +msgstr "Importar" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization msgid "ir.model.fields.anonymization" -msgstr "" +msgstr "ir.model.fields.anonymization" #. module: anonymization #: code:addons/anonymization/anonymization.py:300 @@ -94,7 +94,7 @@ msgstr "Estado" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 msgid "Direction" -msgstr "" +msgstr "Dirección" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree @@ -133,7 +133,7 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymization.history,filepath:0 msgid "File path" -msgstr "" +msgstr "Ruta de archivo" #. module: anonymization #: help:ir.model.fields.anonymize.wizard,file_import:0 @@ -150,7 +150,7 @@ msgstr "Fecha" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_export:0 msgid "Export" -msgstr "" +msgstr "Exportar" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 @@ -178,19 +178,19 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 #: field:ir.model.fields.anonymization.history,field_ids:0 msgid "Fields" -msgstr "" +msgstr "Campos" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Clear" -msgstr "" +msgstr "Limpiar" #. module: anonymization #: code:addons/anonymization/anonymization.py:533 @@ -223,22 +223,22 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Unstable" -msgstr "" +msgstr "Inestable" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Exception occured" -msgstr "" +msgstr "Se ha producido una excepción" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "Not Existing" -msgstr "" +msgstr "No Existente" #. module: anonymization #: field:ir.model.fields.anonymization,model_name:0 msgid "Object Name" -msgstr "" +msgstr "Nombre del Objeto" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree @@ -250,12 +250,12 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history msgid "ir.model.fields.anonymization.history" -msgstr "" +msgstr "ir.model.fields.anonymization.history" #. module: anonymization #: code:addons/anonymization/anonymization.py:358 @@ -271,7 +271,7 @@ msgstr "" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Error!" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -282,7 +282,7 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,name:0 msgid "File Name" -msgstr "" +msgstr "Nombre del Archivo" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 @@ -297,7 +297,7 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Started" -msgstr "" +msgstr "Iniciada" #. module: anonymization #: code:addons/anonymization/anonymization.py:389 @@ -314,14 +314,14 @@ msgstr "Terminado" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Consulta" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 #: field:ir.model.fields.anonymization.history,msg:0 #: field:ir.model.fields.anonymize.wizard,msg:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: anonymization #: code:addons/anonymization/anonymization.py:65 diff --git a/addons/anonymization/i18n/eu.po b/addons/anonymization/i18n/eu.po new file mode 100644 index 00000000000..59119f13300 --- /dev/null +++ b/addons/anonymization/i18n/eu.po @@ -0,0 +1,331 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "Berria" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Inportatu" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your" +" database." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "ezezaguna" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Data" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Esportatu" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Eremuak" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "Garbitu" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "Errorea!" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Done" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Mezua" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" diff --git a/addons/anonymization/i18n/fi.po b/addons/anonymization/i18n/fi.po index aff046787f5..7cb178fd78f 100644 --- a/addons/anonymization/i18n/fi.po +++ b/addons/anonymization/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-02 19:50+0000\n" +"PO-Revision-Date: 2015-10-27 11:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -272,7 +272,7 @@ msgstr "" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Virhe!" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard diff --git a/addons/anonymization/i18n/fr.po b/addons/anonymization/i18n/fr.po index f604f745122..70a83cd2024 100644 --- a/addons/anonymization/i18n/fr.po +++ b/addons/anonymization/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:36+0000\n" +"PO-Revision-Date: 2015-10-29 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "Version visée" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -265,7 +265,7 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything else." -msgstr "" +msgstr "L'anonymisation de base de données est actuellement dans un état instable. Certains champs sont anonymes, alors que d'autres ne le sont pas. Vous devriez essayer de résoudre ce problème avant d'essayer de faire autre chose." #. module: anonymization #: code:addons/anonymization/anonymization.py:389 diff --git a/addons/anonymization/i18n/fr_BE.po b/addons/anonymization/i18n/fr_BE.po new file mode 100644 index 00000000000..5a56c4b625f --- /dev/null +++ b/addons/anonymization/i18n/fr_BE.po @@ -0,0 +1,331 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your" +" database." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "Statut" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Date" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Message" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" diff --git a/addons/anonymization/i18n/id.po b/addons/anonymization/i18n/id.po index f145af36fe9..bbd51b5d5bd 100644 --- a/addons/anonymization/i18n/id.po +++ b/addons/anonymization/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 21:03+0000\n" +"PO-Revision-Date: 2015-10-20 05:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -282,7 +282,7 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,name:0 msgid "File Name" -msgstr "" +msgstr "Nama Berkas" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 @@ -321,7 +321,7 @@ msgstr "" #: field:ir.model.fields.anonymization.history,msg:0 #: field:ir.model.fields.anonymize.wizard,msg:0 msgid "Message" -msgstr "" +msgstr "Pesan" #. module: anonymization #: code:addons/anonymization/anonymization.py:65 diff --git a/addons/anonymization/i18n/ko.po b/addons/anonymization/i18n/ko.po index 29f1203f36e..2975866a638 100644 --- a/addons/anonymization/i18n/ko.po +++ b/addons/anonymization/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-13 08:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -35,12 +35,12 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "대상 " #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -49,7 +49,7 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to create, write or delete fields." -msgstr "" +msgstr "데이터베이스 익명화가 불안정한 상태입니다. 일부 필드는 익명화되었지만 일부는 익명화 되지 않았습니다. 필드를 생성하고 작성하거나 삭제하기 전에 이 문제를 해결해야 합니다." #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -83,7 +83,7 @@ msgstr "" msgid "" "Before executing the anonymization process, you should make a backup of your" " database." -msgstr "" +msgstr "익명화 과정을 실행하기 전에 데이터베이스 백업을 만들어야 합니다." #. module: anonymization #: field:ir.model.fields.anonymization.history,state:0 @@ -101,23 +101,23 @@ msgstr "방향" #: view:ir.model.fields.anonymization:0 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields msgid "Anonymized Fields" -msgstr "" +msgstr "익명화 필드" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization msgid "Database anonymization" -msgstr "" +msgstr "데이터베이스 익명화" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 msgid "clear -> anonymized" -msgstr "" +msgstr "분명 -> 익명" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Anonymized" -msgstr "" +msgstr "익명화" #. module: anonymization #: field:ir.model.fields.anonymization,state:0 @@ -128,19 +128,19 @@ msgstr "알 수 없음" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Anonymized value is None. This cannot happens." -msgstr "" +msgstr "익명화된 값이 없습니다. 발생할 수 없는 일입니다." #. module: anonymization #: field:ir.model.fields.anonymization.history,filepath:0 msgid "File path" -msgstr "" +msgstr "파일 " #. module: anonymization #: help:ir.model.fields.anonymize.wizard,file_import:0 msgid "" "This is the file created by the anonymization process. It should have the " "'.pickle' extention." -msgstr "" +msgstr "익명화 과정에서 생성된 파일입니다. '.pickle' 확장자를 가지고 있어야 합니다." #. module: anonymization #: field:ir.model.fields.anonymization.history,date:0 @@ -155,7 +155,7 @@ msgstr "내보내기" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 msgid "Reverse the Database Anonymization" -msgstr "" +msgstr "데이터베이스 익명화 복구" #. module: anonymization #: code:addons/anonymization/anonymization.py:444 @@ -163,7 +163,7 @@ msgstr "" msgid "" "Cannot anonymize fields of these types: binary, many2many, many2one, " "one2many, reference." -msgstr "" +msgstr "이러한 종류의 필드는 익명화 할 수 없습니다: binary, many2many, many2one, one2many, reference." #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 @@ -173,12 +173,12 @@ msgstr "데이터베이스 익명화" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard msgid "Anonymize database" -msgstr "" +msgstr "익명화 데이터베이스" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "파이썬" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -198,7 +198,7 @@ msgstr "삭제" msgid "" "It is not possible to reverse the anonymization process without supplying " "the anonymization export file." -msgstr "" +msgstr "익명화한 내보내기 파일 없이는 익명화 과정 복구는 불가능 합니다." #. module: anonymization #: field:ir.model.fields.anonymize.wizard,summary:0 @@ -208,7 +208,7 @@ msgstr "요약" #. module: anonymization #: view:ir.model.fields.anonymization:0 msgid "Anonymized Field" -msgstr "" +msgstr "익명화 필드" #. module: anonymization #: code:addons/anonymization/anonymization.py:391 @@ -218,22 +218,22 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything." -msgstr "" +msgstr "데이터베이스 익명화는 불안정한 상태입니다. 일부 필드는 익명화되었지만 일부는 익명화 되지 않았습니다. 어떤 일을 하기 전에 이 문제를 해결해야 합니다." #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Unstable" -msgstr "" +msgstr "불안정" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Exception occured" -msgstr "" +msgstr "예외 발생" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "Not Existing" -msgstr "" +msgstr "존재안함" #. module: anonymization #: field:ir.model.fields.anonymization,model_name:0 @@ -245,7 +245,7 @@ msgstr "객체명" #: view:ir.model.fields.anonymization.history:0 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history msgid "Anonymization History" -msgstr "" +msgstr "익명화 기록" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 @@ -264,20 +264,20 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything else." -msgstr "" +msgstr "데이터베이스 익명화가 불안정한 상태입니다. 일부 필드는 익명화되었지만 일부는 익명화 되지 않았습니다. 다른 작업을 하기 전에 이 문제를 해결해야 합니다." #. module: anonymization #: code:addons/anonymization/anonymization.py:389 #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "오류!" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard #: view:ir.model.fields.anonymize.wizard:0 msgid "Anonymize Database" -msgstr "" +msgstr "익명화 데이터베이스" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,name:0 @@ -292,7 +292,7 @@ msgstr "순서" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 msgid "anonymized -> clear" -msgstr "" +msgstr "익명 -> 분명" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 @@ -303,7 +303,7 @@ msgstr "시작됨" #: code:addons/anonymization/anonymization.py:389 #, python-format msgid "The database is currently anonymized, you cannot anonymize it again." -msgstr "" +msgstr "데이터베이스가 현재 익명화되었습니다. 이것을 다시 익명화할 수 없습니다." #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 @@ -328,4 +328,4 @@ msgstr "메시지" #: sql_constraint:ir.model.fields.anonymization:0 #, python-format msgid "You cannot have two fields with the same name on the same object!" -msgstr "" +msgstr "동일한 객체 안에 동일한 이름을 가진 두 필드를 가질 수 없습니다!" diff --git a/addons/anonymization/i18n/sk.po b/addons/anonymization/i18n/sk.po index 292eeabb2e1..8795e96245c 100644 --- a/addons/anonymization/i18n/sk.po +++ b/addons/anonymization/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-14 07:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -65,12 +65,12 @@ msgstr "Pole" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 msgid "Import" -msgstr "" +msgstr "Import" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization diff --git a/addons/anonymization/i18n/sv.po b/addons/anonymization/i18n/sv.po index 5da1d05d19f..26425a3a2cd 100644 --- a/addons/anonymization/i18n/sv.po +++ b/addons/anonymization/i18n/sv.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Kristoffer Grundström , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:36+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" +"Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard msgid "ir.model.fields.anonymize.wizard" -msgstr "" +msgstr "ir.model.fields.anonymize.wizard" #. module: anonymization #: field:ir.model.fields.anonymization,model_id:0 @@ -36,12 +37,12 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Målversion" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -179,7 +180,7 @@ msgstr "Anonymisera databas" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -224,17 +225,17 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Unstable" -msgstr "" +msgstr "Ostabil" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Exception occured" -msgstr "" +msgstr "Undantag inträffade" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "Not Existing" -msgstr "" +msgstr "Ej existerande" #. module: anonymization #: field:ir.model.fields.anonymization,model_name:0 @@ -246,7 +247,7 @@ msgstr "Objektnamn" #: view:ir.model.fields.anonymization.history:0 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history msgid "Anonymization History" -msgstr "" +msgstr "Anonymiseringshistorik" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 diff --git a/addons/anonymization/i18n/uk.po b/addons/anonymization/i18n/uk.po index 124d0087134..094455e99d7 100644 --- a/addons/anonymization/i18n/uk.po +++ b/addons/anonymization/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 07:51+0000\n" +"PO-Revision-Date: 2015-10-30 18:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -168,7 +168,7 @@ msgstr "" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 msgid "Database Anonymization" -msgstr "" +msgstr "Анонімізація бази даних" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard @@ -190,7 +190,7 @@ msgstr "Поля" #: selection:ir.model.fields.anonymization,state:0 #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Clear" -msgstr "" +msgstr "Очистити" #. module: anonymization #: code:addons/anonymization/anonymization.py:533 @@ -271,7 +271,7 @@ msgstr "" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Error !" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -282,7 +282,7 @@ msgstr "" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,name:0 msgid "File Name" -msgstr "" +msgstr "Ім'я файлу" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 diff --git a/addons/association/i18n/es_CO.po b/addons/association/i18n/es_CO.po new file mode 100644 index 00000000000..ede565d0194 --- /dev/null +++ b/addons/association/i18n/es_CO.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-10-27 23:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Eventos" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Gestión de Proyectos" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "Configurar" diff --git a/addons/association/i18n/eu.po b/addons/association/i18n/eu.po new file mode 100644 index 00000000000..22f171d182e --- /dev/null +++ b/addons/association/i18n/eu.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:21+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "titulua" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Irudia" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Proiektu kudeaketa" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/association/i18n/uk.po b/addons/association/i18n/uk.po index 61e5122fd43..c3778544582 100644 --- a/addons/association/i18n/uk.po +++ b/addons/association/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:36+0000\n" +"PO-Revision-Date: 2015-10-30 18:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "title" -msgstr "" +msgstr "Звернення" #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 @@ -62,7 +62,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Зображення" #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 @@ -111,7 +111,7 @@ msgstr "" msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" +msgstr "Допомагає вам керувати вашими проектами за задачами з їх відслідковуванням, генерація планувань, тощо..." #. module: association #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard diff --git a/addons/audittrail/i18n/ca.po b/addons/audittrail/i18n/ca.po index daa5d5b4da2..30d05139e71 100644 --- a/addons/audittrail/i18n/ca.po +++ b/addons/audittrail/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -377,7 +377,7 @@ msgstr "Línia de registre" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "o" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/audittrail/i18n/es_BO.po b/addons/audittrail/i18n/es_BO.po new file mode 100644 index 00000000000..972b7c78398 --- /dev/null +++ b/addons/audittrail/i18n/es_BO.po @@ -0,0 +1,391 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * audittrail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value Text : " +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:76 +#, python-format +msgid "WARNING: audittrail is not part of the pool" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 selection:audittrail.rule,state:0 +msgid "Subscribed" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:260 +#: code:addons/audittrail/audittrail.py:353 +#: code:addons/audittrail/audittrail.py:414 +#, python-format +msgid "'%s' Model does not exist..." +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Subscribed Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 model:ir.model,name:audittrail.model_audittrail_rule +msgid "Audittrail Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 field:audittrail.rule,state:0 +msgid "Status" +msgstr "Estado" + +#. module: audittrail +#: view:audittrail.view.log:0 +#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_audit_logs +msgid "Audit Logs" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 view:audittrail.rule:0 +msgid "Group By..." +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "_Subscribe" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 selection:audittrail.rule,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: audittrail +#: field:audittrail.log.line,old_value:0 +msgid "Old Value" +msgstr "" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log +msgid "View log" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_read:0 +msgid "" +"Select this if you want to keep track of read/open on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,method:0 +msgid "Method" +msgstr "Método" + +#. module: audittrail +#: field:audittrail.view.log,from:0 +msgid "Log From" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,res_id:0 +msgid "Resource Id" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,user_id:0 +msgid "if User is not added then it will applicable for all users" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_workflow:0 +msgid "" +"Select this if you want to keep track of workflow on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,user_id:0 +msgid "Users" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Log Lines" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 field:audittrail.log,object_id:0 +#: field:audittrail.rule,object_id:0 +msgid "Object" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.view.log,to:0 +msgid "Log To" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value Text: " +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Search Audittrail Rule" +msgstr "" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree +msgid "Audit Rules" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.log,name:0 +msgid "Resource Name" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 field:audittrail.log,timestamp:0 +msgid "Date" +msgstr "Fecha" + +#. module: audittrail +#: help:audittrail.rule,log_write:0 +msgid "" +"Select this if you want to keep track of modification on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rules" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,object_id:0 +msgid "Select object for which you want to generate log." +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_audit +msgid "Audit" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_workflow:0 +msgid "Log Workflow" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_read:0 +msgid "Log Reads" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:77 +#, python-format +msgid "Change audittrail depends -- Setting rule as DRAFT" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,line_ids:0 +msgid "Log lines" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_id:0 +msgid "Fields" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_create:0 +msgid "Log Creates" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_unlink:0 +msgid "" +"Select this if you want to keep track of deletion on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 field:audittrail.log,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: audittrail +#: field:audittrail.rule,action_id:0 +msgid "Action ID" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Users (if User is not added then it will applicable for all users)" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "UnSubscribe" +msgstr "" + +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is already a rule defined on this object\n" +" You cannot define another: please edit the existing one." +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_unlink:0 +msgid "Log Deletes" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 view:audittrail.rule:0 +msgid "Model" +msgstr "Modelo" + +#. module: audittrail +#: field:audittrail.log.line,field_description:0 +msgid "Field Description" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Search Audittrail Log" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_write:0 +msgid "Log Writes" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Open Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value_text:0 +msgid "New value Text" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value:0 +msgid "New Value" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:223 +#, python-format +msgid "'%s' field does not exist in '%s' model" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "AuditTrail Logs" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Draft Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 model:ir.model,name:audittrail.model_audittrail_log +msgid "Audittrail Log" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_action:0 +msgid "" +"Select this if you want to keep track of actions on the object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,old_value_text:0 +msgid "Old value Text" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_view_log +msgid "View Log" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "or" +msgstr "o" + +#. module: audittrail +#: field:audittrail.rule,log_action:0 +msgid "Log Action" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_create:0 +msgid "" +"Select this if you want to keep track of creation on any record of the " +"object of this rule" +msgstr "" diff --git a/addons/audittrail/i18n/es_CO.po b/addons/audittrail/i18n/es_CO.po index e2447c03e8e..5e82b1617c7 100644 --- a/addons/audittrail/i18n/es_CO.po +++ b/addons/audittrail/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-25 10:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: audittrail #: field:audittrail.view.log,from:0 @@ -118,7 +118,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,res_id:0 msgid "Resource Id" -msgstr "" +msgstr "ID Recurso" #. module: audittrail #: help:audittrail.rule,user_id:0 @@ -146,7 +146,7 @@ msgstr "" #: view:audittrail.log:0 field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "" +msgstr "Objeto" #. module: audittrail #: view:audittrail.rule:0 @@ -182,7 +182,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nombre del Recurso" #. module: audittrail #: view:audittrail.log:0 field:audittrail.log,timestamp:0 @@ -235,7 +235,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" -msgstr "" +msgstr "Campos" #. module: audittrail #: field:audittrail.rule,log_create:0 @@ -284,7 +284,7 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 view:audittrail.rule:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -314,7 +314,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Regla" #. module: audittrail #: field:audittrail.log.line,new_value:0 diff --git a/addons/audittrail/i18n/eu.po b/addons/audittrail/i18n/eu.po new file mode 100644 index 00000000000..2dfafd47ec8 --- /dev/null +++ b/addons/audittrail/i18n/eu.po @@ -0,0 +1,391 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * audittrail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value Text : " +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:76 +#, python-format +msgid "WARNING: audittrail is not part of the pool" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 selection:audittrail.rule,state:0 +msgid "Subscribed" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:260 +#: code:addons/audittrail/audittrail.py:353 +#: code:addons/audittrail/audittrail.py:414 +#, python-format +msgid "'%s' Model does not exist..." +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Subscribed Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 model:ir.model,name:audittrail.model_audittrail_rule +msgid "Audittrail Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 field:audittrail.rule,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: audittrail +#: view:audittrail.view.log:0 +#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_audit_logs +msgid "Audit Logs" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 view:audittrail.rule:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "_Subscribe" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 selection:audittrail.rule,state:0 +msgid "Draft" +msgstr "Zirriborroa" + +#. module: audittrail +#: field:audittrail.log.line,old_value:0 +msgid "Old Value" +msgstr "" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log +msgid "View log" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_read:0 +msgid "" +"Select this if you want to keep track of read/open on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,method:0 +msgid "Method" +msgstr "" + +#. module: audittrail +#: field:audittrail.view.log,from:0 +msgid "Log From" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,res_id:0 +msgid "Resource Id" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,user_id:0 +msgid "if User is not added then it will applicable for all users" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_workflow:0 +msgid "" +"Select this if you want to keep track of workflow on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,user_id:0 +msgid "Users" +msgstr "Erabiltzaileak" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Log Lines" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 field:audittrail.log,object_id:0 +#: field:audittrail.rule,object_id:0 +msgid "Object" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.view.log,to:0 +msgid "Log To" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value Text: " +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Search Audittrail Rule" +msgstr "" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree +msgid "Audit Rules" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.log,name:0 +msgid "Resource Name" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 field:audittrail.log,timestamp:0 +msgid "Date" +msgstr "Data" + +#. module: audittrail +#: help:audittrail.rule,log_write:0 +msgid "" +"Select this if you want to keep track of modification on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rules" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,object_id:0 +msgid "Select object for which you want to generate log." +msgstr "" + +#. module: audittrail +#: model:ir.ui.menu,name:audittrail.menu_audit +msgid "Audit" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_workflow:0 +msgid "Log Workflow" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_read:0 +msgid "Log Reads" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:77 +#, python-format +msgid "Change audittrail depends -- Setting rule as DRAFT" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,line_ids:0 +msgid "Log lines" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_id:0 +msgid "Fields" +msgstr "Eremuak" + +#. module: audittrail +#: field:audittrail.rule,log_create:0 +msgid "Log Creates" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_unlink:0 +msgid "" +"Select this if you want to keep track of deletion on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 field:audittrail.log,user_id:0 +msgid "User" +msgstr "Erabiltzailea" + +#. module: audittrail +#: field:audittrail.rule,action_id:0 +msgid "Action ID" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Users (if User is not added then it will applicable for all users)" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "UnSubscribe" +msgstr "" + +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is already a rule defined on this object\n" +" You cannot define another: please edit the existing one." +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_unlink:0 +msgid "Log Deletes" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 view:audittrail.rule:0 +msgid "Model" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_description:0 +msgid "Field Description" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Search Audittrail Log" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_write:0 +msgid "Log Writes" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Open Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value_text:0 +msgid "New value Text" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value:0 +msgid "New Value" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:223 +#, python-format +msgid "'%s' field does not exist in '%s' model" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "AuditTrail Logs" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Draft Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 model:ir.model,name:audittrail.model_audittrail_log +msgid "Audittrail Log" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_action:0 +msgid "" +"Select this if you want to keep track of actions on the object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,old_value_text:0 +msgid "Old value Text" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_view_log +msgid "View Log" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "or" +msgstr "or" + +#. module: audittrail +#: field:audittrail.rule,log_action:0 +msgid "Log Action" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_create:0 +msgid "" +"Select this if you want to keep track of creation on any record of the " +"object of this rule" +msgstr "" diff --git a/addons/audittrail/i18n/ka.po b/addons/audittrail/i18n/ka.po index 6b9a9a2daae..a3aea1453ad 100644 --- a/addons/audittrail/i18n/ka.po +++ b/addons/audittrail/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" #. module: audittrail #: view:audittrail.rule:0 field:audittrail.rule,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: audittrail #: view:audittrail.view.log:0 @@ -71,7 +71,7 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: audittrail #: view:audittrail.rule:0 @@ -376,7 +376,7 @@ msgstr "" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "ან" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/audittrail/i18n/uk.po b/addons/audittrail/i18n/uk.po index 9dfed0b9448..74acdb4f61e 100644 --- a/addons/audittrail/i18n/uk.po +++ b/addons/audittrail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-30 18:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "" +msgstr "Log" #. module: audittrail #: view:audittrail.rule:0 selection:audittrail.rule,state:0 @@ -71,7 +71,7 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: audittrail #: view:audittrail.rule:0 @@ -103,7 +103,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Метод" #. module: audittrail #: field:audittrail.view.log,from:0 @@ -376,7 +376,7 @@ msgstr "" #. module: audittrail #: view:audittrail.view.log:0 msgid "or" -msgstr "" +msgstr "або" #. module: audittrail #: field:audittrail.rule,log_action:0 diff --git a/addons/auth_crypt/i18n/es_CO.po b/addons/auth_crypt/i18n/es_CO.po index e3c12dea058..5220164b6c0 100644 --- a/addons/auth_crypt/i18n/es_CO.po +++ b/addons/auth_crypt/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-27 23:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: auth_crypt #: field:res.users,password_crypt:0 msgid "Encrypted Password" -msgstr "" +msgstr "Contraseña Encriptada" #. module: auth_crypt #: model:ir.model,name:auth_crypt.model_res_users diff --git a/addons/auth_crypt/i18n/es_EC.po b/addons/auth_crypt/i18n/es_EC.po index b358fefca23..6eea0864cb3 100644 --- a/addons/auth_crypt/i18n/es_EC.po +++ b/addons/auth_crypt/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-13 05:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: auth_crypt #: field:res.users,password_crypt:0 msgid "Encrypted Password" -msgstr "" +msgstr "Contraseñas encriptadas" #. module: auth_crypt #: model:ir.model,name:auth_crypt.model_res_users diff --git a/addons/auth_crypt/i18n/eu.po b/addons/auth_crypt/i18n/eu.po new file mode 100644 index 00000000000..3eb4c7794bc --- /dev/null +++ b/addons/auth_crypt/i18n/eu.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Enkriptatutako pasahitza" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" diff --git a/addons/auth_crypt/i18n/fr_BE.po b/addons/auth_crypt/i18n/fr_BE.po new file mode 100644 index 00000000000..caa43f5ad79 --- /dev/null +++ b/addons/auth_crypt/i18n/fr_BE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "Utilisateurs" diff --git a/addons/auth_ldap/i18n/cs.po b/addons/auth_ldap/i18n/cs.po index 5777b9259f1..db00624a366 100644 --- a/addons/auth_ldap/i18n/cs.po +++ b/addons/auth_ldap/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-23 14:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-7/language/cs/)\n" "MIME-Version: 1.0\n" @@ -126,7 +126,7 @@ msgstr "Nastavte váš server LDAP" #. module: auth_ldap #: view:res.company:0 field:res.company,ldaps:0 msgid "LDAP Parameters" -msgstr "" +msgstr "Parametry LDAPu" #. module: auth_ldap #: help:res.company.ldap,ldap_password:0 diff --git a/addons/auth_ldap/i18n/es_BO.po b/addons/auth_ldap/i18n/es_BO.po new file mode 100644 index 00000000000..a9db20da267 --- /dev/null +++ b/addons/auth_ldap/i18n/es_BO.po @@ -0,0 +1,157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication" +" attempts will fail." +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 view:res.company.ldap:0 +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Compañía" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" diff --git a/addons/auth_ldap/i18n/es_CO.po b/addons/auth_ldap/i18n/es_CO.po index 1a080034a0c..e694b5e81a5 100644 --- a/addons/auth_ldap/i18n/es_CO.po +++ b/addons/auth_ldap/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-30 14:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -65,12 +65,12 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 msgid "LDAP base" -msgstr "" +msgstr "Base de LDAP" #. module: auth_ldap #: view:res.company.ldap:0 msgid "User Information" -msgstr "" +msgstr "Información del Usuario" #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 @@ -90,7 +90,7 @@ msgstr "" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company_ldap msgid "res.company.ldap" -msgstr "" +msgstr "res.company.ldap" #. module: auth_ldap #: help:res.company.ldap,user:0 @@ -100,7 +100,7 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 msgid "Use TLS" -msgstr "" +msgstr "Usar TSL" #. module: auth_ldap #: field:res.company.ldap,sequence:0 @@ -115,7 +115,7 @@ msgstr "" #. module: auth_ldap #: view:res.company.ldap:0 msgid "Server Information" -msgstr "" +msgstr "Información del Servidor" #. module: auth_ldap #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer @@ -154,4 +154,4 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,create_user:0 msgid "Create user" -msgstr "" +msgstr "Crear usuario" diff --git a/addons/auth_ldap/i18n/eu.po b/addons/auth_ldap/i18n/eu.po new file mode 100644 index 00000000000..88345b78a55 --- /dev/null +++ b/addons/auth_ldap/i18n/eu.po @@ -0,0 +1,157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-23 08:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication" +" attempts will fail." +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 view:res.company.ldap:0 +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Enpresa" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Erabiltzailea sortu" diff --git a/addons/auth_ldap/i18n/sr@latin.po b/addons/auth_ldap/i18n/sr@latin.po index 1c2be826a4a..b1e07ead6a9 100644 --- a/addons/auth_ldap/i18n/sr@latin.po +++ b/addons/auth_ldap/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-31 16:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" #. module: auth_ldap #: view:res.company:0 view:res.company.ldap:0 msgid "LDAP Configuration" -msgstr "" +msgstr "LDAP konfiguracija" #. module: auth_ldap #: field:res.company.ldap,ldap_binddn:0 @@ -48,12 +48,12 @@ msgstr "Preduzeće" #. module: auth_ldap #: field:res.company.ldap,ldap_server:0 msgid "LDAP Server address" -msgstr "" +msgstr "Adresa LDAP servera" #. module: auth_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" -msgstr "" +msgstr "Port LDAP servera" #. module: auth_ldap #: help:res.company.ldap,create_user:0 @@ -70,12 +70,12 @@ msgstr "" #. module: auth_ldap #: view:res.company.ldap:0 msgid "User Information" -msgstr "" +msgstr "Informacije o korisniku" #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" -msgstr "" +msgstr "LDAP lozinka" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company @@ -95,12 +95,12 @@ msgstr "" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Korisnicki nalog koji će se kopirati kod kreiranja novih korisnika" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 msgid "Use TLS" -msgstr "" +msgstr "Koristi TLS" #. module: auth_ldap #: field:res.company.ldap,sequence:0 @@ -120,26 +120,26 @@ msgstr "Podaci o Serveru" #. module: auth_ldap #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer msgid "Setup your LDAP Server" -msgstr "" +msgstr "Podesi svoj LDAP server" #. module: auth_ldap #: view:res.company:0 field:res.company,ldaps:0 msgid "LDAP Parameters" -msgstr "" +msgstr "LDAP parametri" #. module: auth_ldap #: help:res.company.ldap,ldap_password:0 msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." -msgstr "" +msgstr "Lozinka korisničkog naloga na LDAP serveri koji će se koristiti za upite po direktorijumu." #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." -msgstr "" +msgstr "Korisnički nalog na LDAP serveru koji će se koristiti za upite po direktorijumu. Ostavi prazno za anonimne konekcije." #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users @@ -149,9 +149,9 @@ msgstr "Korisnici" #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" -msgstr "" +msgstr "LDAP filter" #. module: auth_ldap #: field:res.company.ldap,create_user:0 msgid "Create user" -msgstr "" +msgstr "Kreiraj korisnika" diff --git a/addons/auth_oauth/i18n/de.po b/addons/auth_oauth/i18n/de.po index 947a7e457dc..a0e58da66be 100644 --- a/addons/auth_oauth/i18n/de.po +++ b/addons/auth_oauth/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:14+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 13:21+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +39,7 @@ msgstr "base.config.settings" #: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 #, python-format msgid "Sign up error" -msgstr "" +msgstr "Anmeldefehler" #. module: auth_oauth #: field:auth.oauth.provider,name:0 @@ -81,7 +82,7 @@ msgstr "unbekannt" #: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 #, python-format msgid "Authentication error" -msgstr "" +msgstr "Authentifizierungsfehler" #. module: auth_oauth #: field:res.users,oauth_access_token:0 diff --git a/addons/auth_oauth/i18n/es_CL.po b/addons/auth_oauth/i18n/es_CL.po new file mode 100644 index 00000000000..66c758158b7 --- /dev/null +++ b/addons/auth_oauth/i18n/es_CL.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-7/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Contenido" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "desconocido" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/es_CO.po b/addons/auth_oauth/i18n/es_CO.po index a2fa2f8ae34..333b4da6047 100644 --- a/addons/auth_oauth/i18n/es_CO.po +++ b/addons/auth_oauth/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-30 22:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "URL de validación" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "URL Autenticación" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings @@ -47,22 +47,22 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "Ámbito" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "Proveedor OAuth" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 msgid "CSS class" -msgstr "" +msgstr "Clase CSS" #. module: auth_oauth #: field:auth.oauth.provider,body:0 msgid "Body" -msgstr "" +msgstr "Cuerpo" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -92,14 +92,14 @@ msgstr "" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "ID Cliente" #. module: auth_oauth #. openerp-web #: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso Denegado" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers @@ -139,12 +139,12 @@ msgstr "" #. module: auth_oauth #: view:auth.oauth.provider:0 msgid "arch" -msgstr "" +msgstr "arqu" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Proveedores" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 @@ -154,7 +154,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" -msgstr "" +msgstr "Permitido" #. module: auth_oauth #. openerp-web diff --git a/addons/auth_oauth/i18n/eu.po b/addons/auth_oauth/i18n/eu.po new file mode 100644 index 00000000000..23cda5feca4 --- /dev/null +++ b/addons/auth_oauth/i18n/eu.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Gorputza" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "ezezaguna" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "arch" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/fr_CA.po b/addons/auth_oauth/i18n/fr_CA.po new file mode 100644 index 00000000000..fd6bd90896b --- /dev/null +++ b/addons/auth_oauth/i18n/fr_CA.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 06:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "inconnu" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/gl.po b/addons/auth_oauth/i18n/gl.po new file mode 100644 index 00000000000..861b24320a3 --- /dev/null +++ b/addons/auth_oauth/i18n/gl.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-7/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Corpo" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "descoñecido" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po index 4df21272209..389056c757e 100644 --- a/addons/auth_oauth/i18n/hr.po +++ b/addons/auth_oauth/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-18 06:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_oauth #. openerp-web @@ -58,7 +58,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 msgid "CSS class" -msgstr "" +msgstr "CSS klasa" #. module: auth_oauth #: field:auth.oauth.provider,body:0 @@ -93,7 +93,7 @@ msgstr "" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "ID klijenta" #. module: auth_oauth #. openerp-web diff --git a/addons/auth_oauth/i18n/id.po b/addons/auth_oauth/i18n/id.po index 2ce14b16293..f3168111e2f 100644 --- a/addons/auth_oauth/i18n/id.po +++ b/addons/auth_oauth/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:51+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "URL validasi" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 @@ -42,17 +42,17 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "Nama penyedia" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "Lingkup" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "Penyedia OAuth" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 @@ -62,7 +62,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,body:0 msgid "Body" -msgstr "" +msgstr "Badan" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -92,7 +92,7 @@ msgstr "" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "Client ID" #. module: auth_oauth #. openerp-web @@ -104,7 +104,7 @@ msgstr "Akses Ditolak" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "Penyedia OAuth" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider @@ -119,7 +119,7 @@ msgstr "" #. module: auth_oauth #: field:base.config.settings,auth_oauth_facebook_enabled:0 msgid "Allow users to sign in with Facebook" -msgstr "" +msgstr "Memperbolehkan pengguna untuk masuk dengan akun Facebook" #. module: auth_oauth #: sql_constraint:res.users:0 @@ -134,7 +134,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" -msgstr "" +msgstr "URL Data" #. module: auth_oauth #: view:auth.oauth.provider:0 @@ -144,24 +144,24 @@ msgstr "" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Penyedia" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 msgid "Allow users to sign in with Google" -msgstr "" +msgstr "Memperbolehkan pengguna untuk masuk dengan akun Google" #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" -msgstr "" +msgstr "Diperbolehkan" #. module: auth_oauth #. openerp-web #: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 #, python-format msgid "Sign up is not allowed on this database." -msgstr "" +msgstr "Pendaftaran tidak diperbolehkan di database ini." #. module: auth_oauth #. openerp-web @@ -171,4 +171,4 @@ msgid "" "You do not have access to this database or your invitation has expired. " "Please ask for an invitation and be sure to follow the link in your " "invitation email." -msgstr "" +msgstr "Anda tidak memiliki akses ke basisdata ini atau undangan anda telah kadaluarsa. Mohon minta undangan dan pastikan untuk mengikuti tautan di email undangan." diff --git a/addons/auth_oauth/i18n/ja.po b/addons/auth_oauth/i18n/ja.po index 46a964830f8..07b78ecd9c6 100644 --- a/addons/auth_oauth/i18n/ja.po +++ b/addons/auth_oauth/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"PO-Revision-Date: 2015-10-17 13:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_oauth #. openerp-web diff --git a/addons/auth_oauth/i18n/ka.po b/addons/auth_oauth/i18n/ka.po new file mode 100644 index 00000000000..65c21e82907 --- /dev/null +++ b/addons/auth_oauth/i18n/ka.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-20 11:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "შიგთავსი" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "მომხმარებლები" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "წვდომა აკრძალულია" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/kk.po b/addons/auth_oauth/i18n/kk.po new file mode 100644 index 00000000000..b95ec59dd24 --- /dev/null +++ b/addons/auth_oauth/i18n/kk.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-7/language/kk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kk\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Беті" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Пайдаланушылар" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "беймәлім" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/sk.po b/addons/auth_oauth/i18n/sk.po new file mode 100644 index 00000000000..8979dd01a28 --- /dev/null +++ b/addons/auth_oauth/i18n/sk.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Telo" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Používatelia" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "neznámy" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth/i18n/uk.po b/addons/auth_oauth/i18n/uk.po new file mode 100644 index 00000000000..147b20bd4bf --- /dev/null +++ b/addons/auth_oauth/i18n/uk.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-07 11:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up error" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Тіло" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Користувачі" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "невідомий" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "Authentication error" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:16 +#, python-format +msgid "Access Denied" +msgstr "Меню доступу" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:14 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#. openerp-web +#: code:addons/auth_oauth/static/src/js/auth_oauth.js:18 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" diff --git a/addons/auth_oauth_signup/i18n/eu.po b/addons/auth_oauth_signup/i18n/eu.po new file mode 100644 index 00000000000..2543c1104b7 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/eu.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" diff --git a/addons/auth_oauth_signup/i18n/fr_BE.po b/addons/auth_oauth_signup/i18n/fr_BE.po new file mode 100644 index 00000000000..11654e9ab75 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/fr_BE.po @@ -0,0 +1,23 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_oauth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Utilisateurs" diff --git a/addons/auth_openid/i18n/es_CO.po b/addons/auth_openid/i18n/es_CO.po index 9760439858c..c366dc9accc 100644 --- a/addons/auth_openid/i18n/es_CO.po +++ b/addons/auth_openid/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-23 21:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgstr "" #: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 #, python-format msgid "Password" -msgstr "" +msgstr "Contraseña" #. module: auth_openid #. openerp-web diff --git a/addons/auth_openid/i18n/eu.po b/addons/auth_openid/i18n/eu.po new file mode 100644 index 00000000000..b4b1fc1d318 --- /dev/null +++ b/addons/auth_openid/i18n/eu.po @@ -0,0 +1,96 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "Erabiltzaile izena" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 view:res.users:0 +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Pasahitza" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" diff --git a/addons/auth_openid/i18n/id.po b/addons/auth_openid/i18n/id.po new file mode 100644 index 00000000000..e4cfd0bd7d1 --- /dev/null +++ b/addons/auth_openid/i18n/id.po @@ -0,0 +1,96 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-20 05:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "Nama pengguna" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 view:res.users:0 +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "Google" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Sandi" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Pengguna" diff --git a/addons/auth_signup/i18n/es_CO.po b/addons/auth_signup/i18n/es_CO.po index 22ba35a568d..a2764b39e8a 100644 --- a/addons/auth_signup/i18n/es_CO.po +++ b/addons/auth_signup/i18n/es_CO.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-25 09:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -124,7 +124,7 @@ msgstr "Estado" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Nunca se ha Conectado" #. module: auth_signup #. openerp-web diff --git a/addons/auth_signup/i18n/eu.po b/addons/auth_signup/i18n/eu.po new file mode 100644 index 00000000000..ddb4b7a88e6 --- /dev/null +++ b/addons/auth_signup/i18n/eu.po @@ -0,0 +1,315 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: view:res.users:0 +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#, python-format +msgid "Confirm Password" +msgstr "Pasahitza baieztatu" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an invitation email" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:266 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31 +#, python-format +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:121 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send reset password link by email" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the OpenERP account linked to this email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:115 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in OpenERP.\n" +"

\n" +"

\n" +" To accept the invitation, click on the following link:\n" +"

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:118 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:270 +#, python-format +msgid "" +"Cannot send email: no outgoing email server configured.\n" +"You can configure it under Settings/General Settings." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:178 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Erabiltzaile izena" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Izena" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:174 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:112 +#: code:addons/auth_signup/static/src/js/auth_signup.js:115 +#: code:addons/auth_signup/static/src/js/auth_signup.js:118 +#: code:addons/auth_signup/static/src/js/auth_signup.js:121 +#: code:addons/auth_signup/static/src/js/auth_signup.js:124 +#: code:addons/auth_signup/static/src/js/auth_signup.js:171 +#: code:addons/auth_signup/static/src/js/auth_signup.js:174 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:98 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:124 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:112 +#: code:addons/auth_signup/static/src/js/auth_signup.js:171 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on OpenERP" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Kidea" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29 +#, python-format +msgid "Sign Up" +msgstr "" diff --git a/addons/auth_signup/i18n/fr_CA.po b/addons/auth_signup/i18n/fr_CA.po new file mode 100644 index 00000000000..80a82e15f8f --- /dev/null +++ b/addons/auth_signup/i18n/fr_CA.po @@ -0,0 +1,315 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 06:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_signup +#: view:res.users:0 +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 +#, python-format +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an invitation email" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:266 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31 +#, python-format +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:121 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send reset password link by email" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the OpenERP account linked to this email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#: view:res.users:0 +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Statut" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:115 +#, python-format +msgid "Please enter a name." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in OpenERP.\n" +"

\n" +"

\n" +" To accept the invitation, click on the following link:\n" +"

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:118 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:270 +#, python-format +msgid "" +"Cannot send email: no outgoing email server configured.\n" +"You can configure it under Settings/General Settings." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:178 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Nom" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:174 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:112 +#: code:addons/auth_signup/static/src/js/auth_signup.js:115 +#: code:addons/auth_signup/static/src/js/auth_signup.js:118 +#: code:addons/auth_signup/static/src/js/auth_signup.js:121 +#: code:addons/auth_signup/static/src/js/auth_signup.js:124 +#: code:addons/auth_signup/static/src/js/auth_signup.js:171 +#: code:addons/auth_signup/static/src/js/auth_signup.js:174 +#, python-format +msgid "Login" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:98 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:124 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:112 +#: code:addons/auth_signup/static/src/js/auth_signup.js:171 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on OpenERP" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26 +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29 +#, python-format +msgid "Sign Up" +msgstr "" diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po index b52c66b5243..5484ebd9c62 100644 --- a/addons/auth_signup/i18n/hr.po +++ b/addons/auth_signup/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-18 06:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_signup #: code:addons/auth_signup/res_users.py:266 diff --git a/addons/auth_signup/i18n/id.po b/addons/auth_signup/i18n/id.po index 0db2c9bea01..5768fd11090 100644 --- a/addons/auth_signup/i18n/id.po +++ b/addons/auth_signup/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Nama pengguna" #. module: auth_signup #. openerp-web diff --git a/addons/auth_signup/i18n/ja.po b/addons/auth_signup/i18n/ja.po index b96f04c8a7b..18349d0a7a7 100644 --- a/addons/auth_signup/i18n/ja.po +++ b/addons/auth_signup/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-25 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "有効" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_signup #: code:addons/auth_signup/res_users.py:266 diff --git a/addons/auth_signup/i18n/pt.po b/addons/auth_signup/i18n/pt.po index 1ce7e088c79..1249f0027eb 100644 --- a/addons/auth_signup/i18n/pt.po +++ b/addons/auth_signup/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-28 11:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -33,19 +33,19 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Permitir registo aos utilizadores externos " #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 #, python-format msgid "Confirm Password" -msgstr "" +msgstr "Contrassenha" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Se não der o visto, apenas utilizadores convidados se poderão registar" #. module: auth_signup #: view:res.users:0 @@ -79,7 +79,7 @@ msgstr "Repor senha" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Utilizador template para novos utilizadores criado através de registo" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email @@ -231,7 +231,7 @@ msgstr "" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." -msgstr "" +msgstr "Isto permite aos utilizadores activar o reset da password a partir da página de login." #. module: auth_signup #. openerp-web @@ -283,7 +283,7 @@ msgstr "Nenhuma base de dados selecionada!" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Permitir reset da password a partir da página de login" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email diff --git a/addons/auth_signup/i18n/sv.po b/addons/auth_signup/i18n/sv.po index c8630a11293..40ec7f45a34 100644 --- a/addons/auth_signup/i18n/sv.po +++ b/addons/auth_signup/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:38+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -23,17 +23,17 @@ msgstr "" msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" -msgstr "" +msgstr "En återställning av lösenord har begärts för denna användare. Ett e-postmeddelande med följande länk är skickad:" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Registreringskodstyp" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Tillåt externa användare att ansluta" #. module: auth_signup #. openerp-web @@ -45,7 +45,7 @@ msgstr "Bekräfta lösenord" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Om ej kryssad, endast inbjudna användare kan ansluta." #. module: auth_signup #: view:res.users:0 @@ -66,7 +66,7 @@ msgstr "base.config.settings" #: code:addons/auth_signup/res_users.py:266 #, python-format msgid "Cannot send email: user has no email address." -msgstr "" +msgstr "Kan inte skicka e-post: användaren saknar e-postadress" #. module: auth_signup #. openerp-web @@ -79,12 +79,12 @@ msgstr "Återställ lösenord" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Mallanvändare för användare som skapas via registering" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "" +msgstr "Lösenordsåterställning" #. module: auth_signup #. openerp-web @@ -114,7 +114,7 @@ msgstr "" msgid "" "An invitation email containing the following subscription link has been " "sent:" -msgstr "" +msgstr "En inbjudan med följande anslutningslänk har skickats: " #. module: auth_signup #: field:res.users,state:0 @@ -124,7 +124,7 @@ msgstr "Status" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Aldrig inloggad" #. module: auth_signup #. openerp-web @@ -141,7 +141,7 @@ msgstr "Användare" #. module: auth_signup #: field:res.partner,signup_url:0 msgid "Signup URL" -msgstr "" +msgstr "Registrerings URL" #. module: auth_signup #: model:email.template,body_html:auth_signup.set_password_email @@ -193,7 +193,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:178 #, python-format msgid "An email has been sent with credentials to reset your password" -msgstr "" +msgstr "Ett e-postmeddelande har skickats med autenticeringsuppgifter för att återställa ditt lösenord" #. module: auth_signup #. openerp-web @@ -226,12 +226,12 @@ msgstr "" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "Registrering utgången" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." -msgstr "" +msgstr "Detta tillåter användare att aktivera lösenordsåterställning från inloggningssidan." #. module: auth_signup #. openerp-web @@ -243,7 +243,7 @@ msgstr "Logga in" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Registreringskod är korrekt" #. module: auth_signup #. openerp-web @@ -263,7 +263,7 @@ msgstr "Inloggning" #: code:addons/auth_signup/static/src/js/auth_signup.js:98 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Felaktig anslutningskod" #. module: auth_signup #. openerp-web @@ -283,7 +283,7 @@ msgstr "Ingen databas vald!" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Aktivera lösenordsåterställning från inloggningssidan" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email @@ -305,7 +305,7 @@ msgstr "Företag" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Registreringskod" #. module: auth_signup #. openerp-web diff --git a/addons/auth_signup/i18n/uk.po b/addons/auth_signup/i18n/uk.po index babe78777e2..6aa29280f93 100644 --- a/addons/auth_signup/i18n/uk.po +++ b/addons/auth_signup/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-20 17:10+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Користувач" #. module: auth_signup #. openerp-web diff --git a/addons/base_action_rule/i18n/es_BO.po b/addons/base_action_rule/i18n/es_BO.po new file mode 100644 index 00000000000..cb068e6cd01 --- /dev/null +++ b/addons/base_action_rule/i18n/es_BO.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_action_rule +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"- In this same \"Search\" view, select the menu \"Save Current Filter\", " +"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " +"all users\"" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_id:0 +msgid "" +"When should the condition be triggered. If present, will be checked by the " +"scheduler. If empty, will be checked at creation and update." +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Select a filter or a timer as condition." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: base_action_rule +#: help:base.action.rule,server_action_ids:0 +msgid "Examples: email reminders, call object service, etc." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_followers:0 +msgid "Add Followers" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay after the trigger date.You can put a negative number if you need a " +"delay before thetrigger date, like sending a reminder 15 minutes before a " +"meeting." +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test +msgid "base.action.rule.lead.test" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,state:0 +msgid "Status" +msgstr "Estado" + +#. module: base_action_rule +#: field:base.action.rule,filter_pre_id:0 +msgid "Before Update Filter" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_id:0 +msgid "" +"If present, this condition must be satisfied after the update of the record." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "The filter must therefore be available in this page." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "After Update Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "To create a new filter:" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"An action rule is checked when you create or modify the \"Related Document " +"Model\". The precondition filter is checked right before the modification " +"while the postcondition filter is checked after the modification. A " +"precondition filter will therefore not work during a creation." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Filter Condition" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"- Go to your \"Related Document Model\" page and set the filter parameters " +"in the \"Search\" view (Example of filter based on Leads/Opportunities: " +"Creation Date \"is equal to\" 01/01/2012)" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Timer" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server actions to run" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "When unchecked, the rule is hidden and will not be executed." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: base_action_rule +#: field:base.action.rule,model:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Related Document Model" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_pre_id:0 +msgid "" +"If present, this condition must be satisfied before the update of the " +"record." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"

\n" +" Click to setup a new automated action rule. \n" +"

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

\n" +" " +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_id:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 +msgid "Server Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,name:0 +msgid "Subject" +msgstr "" diff --git a/addons/base_action_rule/i18n/es_CO.po b/addons/base_action_rule/i18n/es_CO.po index 33cc28fb833..19f4a7c79c9 100644 --- a/addons/base_action_rule/i18n/es_CO.po +++ b/addons/base_action_rule/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:39+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Reglas de Acción" #. module: base_action_rule #: view:base.action.rule:0 @@ -60,12 +60,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Añadir Seguidores" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Fijar Responsable" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -93,12 +93,12 @@ msgstr "Nuevo(a)" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Retraso después de la fecha de disparo" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Condiciones" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -113,12 +113,12 @@ msgstr "Estado" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Filtro para Antes de Actualizar" #. module: base_action_rule #: view:base.action.rule:0 msgid "Action Rule" -msgstr "" +msgstr "Regla de Acción" #. module: base_action_rule #: help:base.action.rule,filter_id:0 @@ -129,7 +129,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "Campos a Cambiar" #. module: base_action_rule #: view:base.action.rule:0 @@ -144,7 +144,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: base_action_rule #: view:base.action.rule:0 @@ -159,7 +159,7 @@ msgstr "Activo(a)" #. module: base_action_rule #: view:base.action.rule:0 msgid "Delay After Trigger Date" -msgstr "" +msgstr "Retraso Despues de la Fecha de Disparo" #. module: base_action_rule #: view:base.action.rule:0 @@ -186,13 +186,13 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Regla" #. module: base_action_rule #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Acciones Automatizadas" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -202,12 +202,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Months" -msgstr "" +msgstr "Meses" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Days" -msgstr "" +msgstr "Días" #. module: base_action_rule #: view:base.action.rule:0 @@ -217,12 +217,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "" +msgstr "Tipo de demora" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Acciones del servidor a ejecutar" #. module: base_action_rule #: help:base.action.rule,active:0 @@ -237,22 +237,22 @@ msgstr "Cancelado(a)" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "Última Ejecución" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Minutes" -msgstr "" +msgstr "Minutos" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de Documento Relacionado" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 @@ -269,7 +269,7 @@ msgstr "Secuencia" #. module: base_action_rule #: view:base.action.rule:0 msgid "Actions" -msgstr "" +msgstr "Acciones" #. module: base_action_rule #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act @@ -294,7 +294,7 @@ msgstr "Fecha de Creación" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Última Acción" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -304,14 +304,14 @@ msgstr "Empresa/Cliente" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Fecha Activación" #. module: base_action_rule #: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Acciones del Servidor" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Asunto" diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po index 384630313fa..651fd2b8125 100644 --- a/addons/base_action_rule/i18n/es_EC.po +++ b/addons/base_action_rule/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:39+0000\n" +"PO-Revision-Date: 2015-10-14 04:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Reglas de Acción" #. module: base_action_rule #: view:base.action.rule:0 @@ -193,7 +193,7 @@ msgstr "Nombre de regla" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Acciones automáticas" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -305,7 +305,7 @@ msgstr "Empresa" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Fecha de activación" #. module: base_action_rule #: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 diff --git a/addons/base_action_rule/i18n/eu.po b/addons/base_action_rule/i18n/eu.po index e2a80e89b42..49fff449e62 100644 --- a/addons/base_action_rule/i18n/eu.po +++ b/addons/base_action_rule/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-28 20:09+0000\n" +"PO-Revision-Date: 2015-10-21 12:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Arduraduna" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 @@ -83,12 +83,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -98,7 +98,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Baldintzak" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -129,7 +129,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "Aldatu beharreko eremuak" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_action_rule/i18n/fi.po b/addons/base_action_rule/i18n/fi.po index c23b41a2874..0d2536169c0 100644 --- a/addons/base_action_rule/i18n/fi.po +++ b/addons/base_action_rule/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:39+0000\n" +"PO-Revision-Date: 2015-10-27 11:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." -msgstr "" +msgstr "Milloin ehto käynnistyy. Jos valittuna, niin ajoitusjärjestelijä tarkistaa. Jos tyhjä, niin tarkistetaan luonnin ja päivityksen yhteydessä." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -228,7 +228,7 @@ msgstr "Palvelimen ajettavat tehtävät" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "Kun tätä ei ole valittu, sääntö on piilotettu ja sitä ei suoriteta" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -260,7 +260,7 @@ msgstr "Liittyvä dokumenttimalli" msgid "" "If present, this condition must be satisfied before the update of the " "record." -msgstr "" +msgstr "Jos käytössä, niin tämän ehdon pitää täyttyä ennen tietueen päivitystä." #. module: base_action_rule #: field:base.action.rule,sequence:0 diff --git a/addons/base_action_rule/i18n/fr_BE.po b/addons/base_action_rule/i18n/fr_BE.po new file mode 100644 index 00000000000..a0092f11eb0 --- /dev/null +++ b/addons/base_action_rule/i18n/fr_BE.po @@ -0,0 +1,317 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_action_rule +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "In Progress" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"- In this same \"Search\" view, select the menu \"Save Current Filter\", " +"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " +"all users\"" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_id:0 +msgid "" +"When should the condition be triggered. If present, will be checked by the " +"scheduler. If empty, will be checked at creation and update." +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Select a filter or a timer as condition." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: base_action_rule +#: help:base.action.rule,server_action_ids:0 +msgid "Examples: email reminders, call object service, etc." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_followers:0 +msgid "Add Followers" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay after the trigger date.You can put a negative number if you need a " +"delay before thetrigger date, like sending a reminder 15 minutes before a " +"meeting." +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test +msgid "base.action.rule.lead.test" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Closed" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Pending" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,state:0 +msgid "Status" +msgstr "Statut" + +#. module: base_action_rule +#: field:base.action.rule,filter_pre_id:0 +msgid "Before Update Filter" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_id:0 +msgid "" +"If present, this condition must be satisfied after the update of the record." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "The filter must therefore be available in this page." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "After Update Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Heures" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "To create a new filter:" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 +msgid "Active" +msgstr "Actif" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"An action rule is checked when you create or modify the \"Related Document " +"Model\". The precondition filter is checked right before the modification " +"while the postcondition filter is checked after the modification. A " +"precondition filter will therefore not work during a creation." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Filter Condition" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"- Go to your \"Related Document Model\" page and set the filter parameters " +"in the \"Search\" view (Example of filter based on Leads/Opportunities: " +"Creation Date \"is equal to\" 01/01/2012)" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Jours" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Timer" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server actions to run" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "When unchecked, the rule is hidden and will not be executed." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model:0 +msgid "Model" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minutes" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Related Document Model" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,filter_pre_id:0 +msgid "" +"If present, this condition must be satisfied before the update of the " +"record." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"

\n" +" Click to setup a new automated action rule. \n" +"

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

\n" +" " +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_id:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 +msgid "Server Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,name:0 +msgid "Subject" +msgstr "Sujet" diff --git a/addons/base_action_rule/i18n/id.po b/addons/base_action_rule/i18n/id.po index a583c3f567c..e09b7ac74e4 100644 --- a/addons/base_action_rule/i18n/id.po +++ b/addons/base_action_rule/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 19:51+0000\n" +"PO-Revision-Date: 2015-10-20 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -149,7 +149,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Buat filter baru:" #. module: base_action_rule #: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 @@ -269,7 +269,7 @@ msgstr "Berurutan" #. module: base_action_rule #: view:base.action.rule:0 msgid "Actions" -msgstr "" +msgstr "Tindakan" #. module: base_action_rule #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act @@ -289,7 +289,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Tanggal dibuat" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 diff --git a/addons/base_action_rule/i18n/ka.po b/addons/base_action_rule/i18n/ka.po index 7bd736a06d0..d8d2f5e5152 100644 --- a/addons/base_action_rule/i18n/ka.po +++ b/addons/base_action_rule/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:39+0000\n" +"PO-Revision-Date: 2015-10-18 15:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -83,12 +83,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -108,7 +108,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 @@ -192,7 +192,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "ავტომატიზირებული ქმედებები" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -202,7 +202,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Months" -msgstr "" +msgstr "თვეები" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -289,7 +289,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "შექმნის თარიღი" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 @@ -304,7 +304,7 @@ msgstr "პარტნიორი" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "ტრიგერის თარიღი" #. module: base_action_rule #: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 diff --git a/addons/base_action_rule/i18n/ko.po b/addons/base_action_rule/i18n/ko.po index c0dd08c8d5c..f94f0df95ba 100644 --- a/addons/base_action_rule/i18n/ko.po +++ b/addons/base_action_rule/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -35,12 +35,12 @@ msgstr "" msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." -msgstr "" +msgstr "조건이 촉발되고, 존재하면 스케쥴러에 의해 확인할 것입니다. 비어있는 경우 생성과 갱신에서 확인됩니다." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "동작 규칙" #. module: base_action_rule #: view:base.action.rule:0 @@ -55,7 +55,7 @@ msgstr "담당자:" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "예: 이메일 요청자, 호출 서비스 등... " #. module: base_action_rule #: field:base.action.rule,act_followers:0 @@ -65,7 +65,7 @@ msgstr "팔로워 추가" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "책임 설정" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -73,7 +73,7 @@ msgid "" "Delay after the trigger date.You can put a negative number if you need a " "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." -msgstr "" +msgstr "회의 15분 전에 요청자에게 전송 같이, 촉발 일 전에 지연이 필요하다면 마이너스 숫자를 넣을 수 있습니다." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test @@ -93,7 +93,7 @@ msgstr "새로 만들기" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "촉발 일후의 지연" #. module: base_action_rule #: view:base.action.rule:0 @@ -113,12 +113,12 @@ msgstr "상태" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "갱신 필터 전" #. module: base_action_rule #: view:base.action.rule:0 msgid "Action Rule" -msgstr "" +msgstr "액션 규칙" #. module: base_action_rule #: help:base.action.rule,filter_id:0 @@ -129,12 +129,12 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "변경할 필드" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "필터는 결과적으로 이 페이지안에 있어야 합니다." #. module: base_action_rule #: field:base.action.rule,filter_id:0 @@ -149,7 +149,7 @@ msgstr "시간" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "새 필터 작성 :" #. module: base_action_rule #: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 @@ -159,7 +159,7 @@ msgstr "활성" #. module: base_action_rule #: view:base.action.rule:0 msgid "Delay After Trigger Date" -msgstr "" +msgstr "촉발 일 후에 지연" #. module: base_action_rule #: view:base.action.rule:0 @@ -192,12 +192,12 @@ msgstr "규칙 이름" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "자동화된 액션" #. module: base_action_rule #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." -msgstr "" +msgstr "규칙 목록을 표시할 때 주문 순서를 제공합니다." #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -217,17 +217,17 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "" +msgstr "지연 형식" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "실행하려는 서버 액션" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "확인하지 않으면 규은 숨겨지고 실행되지 않습니다." #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -242,7 +242,7 @@ msgstr "모델" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "마지막 실" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -259,7 +259,7 @@ msgstr "관련된 문서 모델" msgid "" "If present, this condition must be satisfied before the update of the " "record." -msgstr "" +msgstr "존재하면, 이 조건은 레코드의 갱신 전에 충족해야 합니다." #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -284,7 +284,7 @@ msgid "" " trigger an automatic reminder email.\n" "

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

\n 새로운 자동 액션 규칙을 설정하려면 클릭하세요. \n

\n 다양한 화면을 위해서 자동적으로 촉발 액션에 자동화한 액션을 사용하려면: \n 예를 들어: 생성한 지시로 특정 사용자는 영업팀에 자동으로 지정할 수 있고, 혹은 \n 14일 후 지연 상태을 유지하면 자동으로 알림 이메일을 발생할 수 있습니다.\n

\n " #. module: base_action_rule #: field:base.action.rule,create_date:0 @@ -304,7 +304,7 @@ msgstr "협력업체" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "촉발일" #. module: base_action_rule #: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po index d18e86c40d5..207231aa5a2 100644 --- a/addons/base_action_rule/i18n/pt.po +++ b/addons/base_action_rule/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:39+0000\n" +"PO-Revision-Date: 2015-10-29 15:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "Adicionar Seguidores" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Definir Responsável" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -114,7 +114,7 @@ msgstr "Estado" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Filtro antes escrita" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_action_rule/i18n/sk.po b/addons/base_action_rule/i18n/sk.po index 6b7dfd477b7..ff890538761 100644 --- a/addons/base_action_rule/i18n/sk.po +++ b/addons/base_action_rule/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-14 18:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "Uzavreté" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -192,7 +192,7 @@ msgstr "Meno pravidla" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Automatizované akcie" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -304,7 +304,7 @@ msgstr "Partner" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Dátum spúštača" #. module: base_action_rule #: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 diff --git a/addons/base_action_rule/i18n/uk.po b/addons/base_action_rule/i18n/uk.po index 40c296104a8..2d3ded26c91 100644 --- a/addons/base_action_rule/i18n/uk.po +++ b/addons/base_action_rule/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-22 14:21+0000\n" +"PO-Revision-Date: 2015-10-30 18:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: base_action_rule #: view:base.action.rule:0 @@ -98,7 +98,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Умова" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -192,7 +192,7 @@ msgstr "Назва правила" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Дія" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -289,7 +289,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Дата створення" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 @@ -304,7 +304,7 @@ msgstr "Партнер" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Дата початку" #. module: base_action_rule #: view:base.action.rule:0 field:base.action.rule,server_action_ids:0 diff --git a/addons/base_calendar/i18n/ca.po b/addons/base_calendar/i18n/ca.po index f520ca70197..409a07b3aaa 100644 --- a/addons/base_calendar/i18n/ca.po +++ b/addons/base_calendar/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Dc" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Desconegut" #. module: base_calendar #: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 @@ -125,7 +125,7 @@ msgstr "Especifiqueu el tipus d'invitació" #. module: base_calendar #: view:crm.meeting:0 field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -155,7 +155,7 @@ msgstr "Lliure" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -203,7 +203,7 @@ msgstr "Darrer" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: base_calendar #: field:crm.meeting,message_ids:0 @@ -328,7 +328,7 @@ msgstr "Participació opcional" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:401 @@ -434,7 +434,7 @@ msgstr "Dia del mes" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: base_calendar #: field:calendar.event,location:0 field:calendar.todo,location:0 @@ -866,7 +866,7 @@ msgstr "Delegat de" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: base_calendar #: field:calendar.attendee,user_id:0 diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po index 4f8d6ffaf2d..236d9d057a5 100644 --- a/addons/base_calendar/i18n/el.po +++ b/addons/base_calendar/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-22 01:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -1199,7 +1199,7 @@ msgstr "Διακοπή" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 diff --git a/addons/base_calendar/i18n/es_AR.po b/addons/base_calendar/i18n/es_AR.po index c456d4e8a7e..c53705a437b 100644 --- a/addons/base_calendar/i18n/es_AR.po +++ b/addons/base_calendar/i18n/es_AR.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-26 22:26+0000\n" +"PO-Revision-Date: 2015-10-18 23:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -245,7 +245,7 @@ msgstr "" #: field:calendar.event,recurrent_id:0 field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "ID recurrente" #. module: base_calendar #: selection:calendar.event,state:0 selection:calendar.todo,state:0 @@ -266,7 +266,7 @@ msgstr "Mostrar" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Estado de la participación de los asistentes" #. module: base_calendar #: view:crm.meeting:0 @@ -276,7 +276,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Asunto de la reunión" #. module: base_calendar #: view:calendar.event:0 @@ -309,7 +309,7 @@ msgstr "Reuniones" #: field:calendar.todo,recurrent_id_date:0 #: field:crm.meeting,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "ID fecha recurrente" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -352,7 +352,7 @@ msgstr "" #: field:calendar.todo,count:0 field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Repetición" #. module: base_calendar #: field:calendar.event,organizer:0 field:calendar.event,organizer_id:0 @@ -392,7 +392,7 @@ msgstr "Confirmada" #: field:calendar.todo,partner_ids:0 field:crm.meeting,attendee_ids:0 #: field:crm.meeting,partner_ids:0 msgid "Attendees" -msgstr "" +msgstr "Asistentes" #. module: base_calendar #: view:calendar.event:0 @@ -428,7 +428,7 @@ msgstr "" #: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Día del mes" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 @@ -450,7 +450,7 @@ msgstr "" #: view:calendar.event:0 field:calendar.event,show_as:0 #: field:calendar.todo,show_as:0 field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "" +msgstr "Mostrar hora como" #. module: base_calendar #: selection:calendar.alarm,action:0 field:calendar.attendee,email:0 @@ -487,13 +487,13 @@ msgstr "Fecha de Creación" #: view:crm.meeting:0 model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: base_calendar #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mes(s)" #. module: base_calendar #: view:calendar.event:0 @@ -536,7 +536,7 @@ msgstr "Hasta" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Detalles de la reunión" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -547,20 +547,20 @@ msgstr "" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Los siguientes contactos no tienen cuenta de correo electrónico" #. module: base_calendar #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Año(s)" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Tipos de reunión" #. module: base_calendar #: field:calendar.event,create_date:0 field:calendar.todo,create_date:0 @@ -571,7 +571,7 @@ msgstr "Creado" #: selection:calendar.event,class:0 selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Público para los empleados" #. module: base_calendar #: view:crm.meeting:0 @@ -597,7 +597,7 @@ msgstr "Idioma" #: field:calendar.event,end_date:0 field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Repetir hasta" #. module: base_calendar #: view:crm.meeting:0 @@ -608,7 +608,7 @@ msgstr "Opciones" #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Primero" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 @@ -652,7 +652,7 @@ msgstr "" #: help:calendar.event,count:0 help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Repetir x veces" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -663,7 +663,7 @@ msgstr "Propietario" #: help:calendar.event,rrule_type:0 help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Permite que el evento se repita automáticamente en ese intervalo" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar @@ -673,23 +673,23 @@ msgstr "Calendario" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Nombre común" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Rechazada" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1528 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Agrupar por fecha no esta soportado, utilice la vista de calendario en su lugar." #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Rechazar" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -732,13 +732,13 @@ msgstr "Miembro" #: help:calendar.event,location:0 help:calendar.todo,location:0 #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Ubicación del Evento" #. module: base_calendar #: field:calendar.event,rrule:0 field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Regla recurrente" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -770,12 +770,12 @@ msgstr "" #: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Número de repeticiones" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Reunión interna" #. module: base_calendar #: view:calendar.event:0 @@ -794,12 +794,12 @@ msgstr "Estado" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "Correo electrónico de la persona invitada" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Reunión de cliente" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -818,17 +818,17 @@ msgstr "Agosto" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Lunes" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Discusión abierta" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modelos" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -840,12 +840,12 @@ msgstr "Junio" #: field:calendar.alarm,event_date:0 field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "Fecha del evento" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Invitaciones" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 @@ -909,13 +909,13 @@ msgstr "Octubre" #: selection:calendar.event,state:0 selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Incierto" #. module: base_calendar #: constraint:calendar.event:0 constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "¡Error! La fecha de fin no puede ser establecida antes de la de inicio." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 field:res.alarm,trigger_occurs:0 @@ -942,7 +942,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Miércoles" #. module: base_calendar #: field:calendar.alarm,name:0 view:calendar.event:0 @@ -961,7 +961,7 @@ msgstr "Activo" #: code:addons/base_calendar/base_calendar.py:401 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "No puede duplicar un asistente al calendario" #. module: base_calendar #: view:calendar.event:0 @@ -998,7 +998,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Comenzando en" #. module: base_calendar #: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 @@ -1016,18 +1016,18 @@ msgstr "" msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Si el campo activo es verdadero, le permitirá ocultar la notificación de aviso del evento sin eliminarlo." #. module: base_calendar #: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Finalizar recurrencia" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Hasta" #. module: base_calendar #: view:res.alarm:0 @@ -1037,12 +1037,12 @@ msgstr "" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Reunión fuera de las instalaciones" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Día del mes" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1053,7 +1053,7 @@ msgstr "Realizado" #: help:calendar.event,interval:0 help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir cada (días / semana / mes / año)" #. module: base_calendar #: view:crm.meeting:0 @@ -1089,7 +1089,7 @@ msgstr "Usuario responsable" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Seleccione días de la semana" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1587 @@ -1098,7 +1098,7 @@ msgstr "" #: selection:crm.meeting,show_as:0 #, python-format msgid "Busy" -msgstr "" +msgstr "Ocupado" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event @@ -1109,13 +1109,13 @@ msgstr "" #: field:calendar.event,recurrency:0 field:calendar.todo,recurrency:0 #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Recurrente" #. module: base_calendar #: field:calendar.event,rrule_type:0 field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Recurrencia" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -1158,7 +1158,7 @@ msgstr "Mes" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: base_calendar #: view:calendar.event:0 @@ -1198,22 +1198,22 @@ msgstr "Detener" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Buscar reuniones" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Tipo de reunión" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1240,7 +1240,7 @@ msgstr "" #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Sin confirmar" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1309,7 +1309,7 @@ msgstr "Abril" #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Dirección de correo electrónico no encontrada" #. module: base_calendar #: view:calendar.event:0 @@ -1320,7 +1320,7 @@ msgstr "" #: field:calendar.event,week_list:0 field:calendar.todo,week_list:0 #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Día laborable" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1007 @@ -1332,13 +1332,13 @@ msgstr "" #: field:calendar.event,byday:0 field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Por día" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:443 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Primero debe especificar la fecha de la invitación." #. module: base_calendar #: field:calendar.alarm,model_id:0 @@ -1364,12 +1364,12 @@ msgstr "" #: field:calendar.event,select1:0 field:calendar.todo,select1:0 #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opción" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Información de asistentes" #. module: base_calendar #: field:calendar.alarm,res_id:0 @@ -1379,7 +1379,7 @@ msgstr "ID del Recurso" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "" +msgstr "Necesita acción" #. module: base_calendar #: field:calendar.attendee,sent_by:0 @@ -1407,24 +1407,24 @@ msgstr "Aceptar" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: base_calendar #: field:calendar.event,interval:0 field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Repetir cada" #. module: base_calendar #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Segundo" #. module: base_calendar #: field:calendar.attendee,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Libre/Ocupado" #. module: base_calendar #: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 @@ -1437,7 +1437,7 @@ msgstr "Duración" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Fecha del disparo" #. module: base_calendar #: help:calendar.alarm,attach:0 @@ -1451,4 +1451,4 @@ msgstr "" #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Quinto" diff --git a/addons/base_calendar/i18n/es_BO.po b/addons/base_calendar/i18n/es_BO.po new file mode 100644 index 00000000000..829973f484b --- /dev/null +++ b/addons/base_calendar/i18n/es_BO.po @@ -0,0 +1,1454 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 help:calendar.todo,exdate:0 +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,we:0 field:calendar.todo,we:0 field:crm.meeting,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Unknown" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,day:0 selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 selection:calendar.todo,select1:0 +#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "March" +msgstr "Marzo" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 field:crm.meeting,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 field:calendar.todo,allday:0 +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 field:calendar.todo,vtimezone:0 +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,tu:0 field:calendar.todo,tu:0 field:crm.meeting,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: base_calendar +#: field:crm.meeting,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "To" +msgstr "Hasta" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1318 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "My Meetings" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 field:calendar.todo,recurrent_id:0 +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,name:0 +msgid "Meeting Subject" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of Recurrence" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting +msgid "Meetings" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id_date:0 +#: field:calendar.todo,recurrent_id_date:0 +#: field:crm.meeting,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#: code:addons/base_calendar/base_calendar.py:443 +#: code:addons/base_calendar/base_calendar.py:1007 +#: code:addons/base_calendar/base_calendar.py:1009 +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: base_calendar +#: help:calendar.event,active:0 help:calendar.todo,active:0 +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 field:calendar.event,count:0 +#: field:calendar.todo,count:0 field:crm.meeting,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 field:calendar.todo,organizer_id:0 +#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 field:crm.meeting,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_event +msgid "Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 field:crm.meeting,date_open:0 +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 field:calendar.event,attendee_ids:0 +#: field:calendar.event,partner_ids:0 field:calendar.todo,attendee_ids:0 +#: field:calendar.todo,partner_ids:0 field:crm.meeting,attendee_ids:0 +#: field:crm.meeting,partner_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,su:0 field:calendar.todo,su:0 field:crm.meeting,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: base_calendar +#: field:calendar.event,location:0 field:calendar.todo,location:0 +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "Ubicación" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 field:crm.meeting,show_as:0 +msgid "Show Time as" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1009 +#, python-format +msgid "Count cannot be negative or 0." +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: base_calendar +#: view:crm.meeting:0 model:ir.model,name:base_calendar.model_crm_meeting +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Meeting" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Month(s)" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "July" +msgstr "Julio" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,th:0 field:calendar.todo,th:0 field:crm.meeting,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Meeting Details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:102 +#, python-format +msgid "The following contacts have no email address :" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting.type:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type +msgid "Meeting Types" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "hours" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_date:0 field:calendar.todo,end_date:0 +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Options" +msgstr "Opciones" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "September" +msgstr "Septiembre" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "December" +msgstr "Diciembre" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Disponibilidad" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 help:calendar.todo,count:0 +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Propietario" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 help:calendar.todo,rrule_type:0 +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar +msgid "Calendar" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,class:0 +#: field:calendar.todo,class:0 field:crm.meeting,class:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,fr:0 field:calendar.todo,fr:0 field:crm.meeting,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 help:calendar.todo,location:0 +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 field:calendar.todo,rrule:0 +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,date_closed:0 +msgid "Closed" +msgstr "Cierre" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "From" +msgstr "Desde" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,alarm_id:0 +#: field:calendar.todo,alarm_id:0 field:crm.meeting,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 field:calendar.attendee,state:0 +#: view:calendar.event:0 field:calendar.event,state:0 +#: field:calendar.todo,state:0 field:crm.meeting,state:0 +msgid "Status" +msgstr "Estado" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "August" +msgstr "Agosto" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Models" +msgstr "Modelos" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "June" +msgstr "Junio" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Invitations" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date:0 field:crm.meeting,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "November" +msgstr "Noviembre" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,mo:0 field:calendar.todo,mo:0 field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "October" +msgstr "Octubre" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 view:calendar.event:0 +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: constraint:calendar.event:0 constraint:calendar.todo:0 +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "January" +msgstr "Enero" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_interval:0 field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 view:calendar.event:0 +#: field:crm.meeting,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: base_calendar +#: field:calendar.alarm,active:0 field:calendar.event,active:0 +#: field:calendar.todo,active:0 field:crm.meeting,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Starting at" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Fecha final" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 +#: field:crm.meeting,end_type:0 +msgid "Recurrence Termination" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Until" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Day of Month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: base_calendar +#: help:calendar.event,interval:0 help:calendar.todo,interval:0 +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "All Day?" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Select Weekdays" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1587 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +#, python-format +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 field:calendar.todo,recurrency:0 +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 field:calendar.todo,rrule_type:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 field:calendar.todo,exrule:0 +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,month_list:0 field:calendar.todo,month_list:0 +#: field:crm.meeting,month_list:0 +msgid "Month" +msgstr "Mes" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Day(s)" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirmed Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 view:calendar.event:0 +#: field:calendar.event,description:0 field:calendar.event,name:0 +#: field:calendar.todo,description:0 field:calendar.todo,name:0 +#: field:crm.meeting,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "May" +msgstr "Mayo" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_crm_meeting_type +msgid "Meeting Type" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sa:0 field:calendar.todo,sa:0 field:crm.meeting,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"

\n" +" Click to setup a new alarm type.\n" +"

\n" +" You can define a customized type of calendar alarm that may be\n" +" assigned to calendar events or meetings.\n" +"

\n" +" " +msgstr "" + +#. module: base_calendar +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 field:crm.meeting,date_deadline:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "February" +msgstr "Febrero" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting.type,name:0 field:res.alarm,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_calendar +#: field:calendar.event,exdate:0 field:calendar.todo,exdate:0 +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for" +" email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_message +msgid "Message" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "April" +msgstr "Abril" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:106 +#, python-format +msgid "Email addresses not found" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,week_list:0 field:calendar.todo,week_list:0 +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1007 +#, python-format +msgid "Interval cannot be negative." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,byday:0 field:calendar.todo,byday:0 +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:443 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 field:calendar.todo,id:0 field:crm.meeting,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,select1:0 field:calendar.todo,select1:0 +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 field:calendar.todo,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 help:calendar.todo,alarm_id:0 +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 field:calendar.todo,interval:0 +#: field:crm.meeting,interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 field:crm.meeting,duration:0 +#: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the alarm is triggered for audio,\n" +" * File which is intended to be sent as message attachments for email,\n" +" * Points to a procedure resource, which is invoked when the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_calendar/i18n/es_CO.po b/addons/base_calendar/i18n/es_CO.po index f7f0022b688..dea00bb7801 100644 --- a/addons/base_calendar/i18n/es_CO.po +++ b/addons/base_calendar/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "My Events" -msgstr "" +msgstr "Mis Eventos" #. module: base_calendar #: help:calendar.event,exdate:0 help:calendar.todo,exdate:0 @@ -40,28 +40,28 @@ msgstr "" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Semanas" #. module: base_calendar #: field:calendar.event,we:0 field:calendar.todo,we:0 field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Mie" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Desconocido" #. module: base_calendar #: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Reunión Recurrente" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Reunión de Retroalimentación" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -73,42 +73,42 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Domingo" #. module: base_calendar #: field:calendar.attendee,role:0 msgid "Role" -msgstr "" +msgstr "Rol" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Detalles de la invitación" #. module: base_calendar #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Cuarto" #. module: base_calendar #: field:calendar.event,day:0 selection:calendar.event,select1:0 #: field:calendar.todo,day:0 selection:calendar.todo,select1:0 #: field:crm.meeting,day:0 selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Día del mes" #. module: base_calendar #: selection:calendar.event,class:0 selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Publico" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -130,26 +130,26 @@ msgstr "Mensajes sin Leer" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Viernes" #. module: base_calendar #: field:calendar.event,allday:0 field:calendar.todo,allday:0 #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Todo el Día" #. module: base_calendar #: field:calendar.event,vtimezone:0 field:calendar.todo,vtimezone:0 #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Zona Horaria" #. module: base_calendar #: selection:calendar.attendee,availability:0 #: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Libre" #. module: base_calendar #: help:crm.meeting,message_unread:0 @@ -179,13 +179,13 @@ msgstr "" #. module: base_calendar #: field:calendar.event,tu:0 field:calendar.todo,tu:0 field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Jue" #. module: base_calendar #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Tercero" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -197,7 +197,7 @@ msgstr "" #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Ultimo" #. module: base_calendar #: help:crm.meeting,message_ids:0 @@ -213,18 +213,18 @@ msgstr "Mensajes" #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Days" -msgstr "" +msgstr "Días" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "A" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1318 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -234,7 +234,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Mis Reuniones" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -245,7 +245,7 @@ msgstr "" #: field:calendar.event,recurrent_id:0 field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "ID Recurrente" #. module: base_calendar #: selection:calendar.event,state:0 selection:calendar.todo,state:0 @@ -256,17 +256,17 @@ msgstr "Cancelado(a)" #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Minutos" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Mostrar" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Estado de participación de los asistentes" #. module: base_calendar #: view:crm.meeting:0 @@ -276,7 +276,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Asunto" #. module: base_calendar #: view:calendar.event:0 @@ -302,14 +302,14 @@ msgstr "" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 #: field:calendar.todo,recurrent_id_date:0 #: field:crm.meeting,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "ID Fecha recurrente" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -352,7 +352,7 @@ msgstr "" #: field:calendar.todo,count:0 field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Repetir" #. module: base_calendar #: field:calendar.event,organizer:0 field:calendar.event,organizer_id:0 @@ -371,7 +371,7 @@ msgstr "Responsable" #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_event msgid "Event" -msgstr "" +msgstr "Evento" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 @@ -384,7 +384,7 @@ msgstr "" #: selection:calendar.todo,state:0 field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 field:calendar.event,attendee_ids:0 @@ -392,12 +392,12 @@ msgstr "" #: field:calendar.todo,partner_ids:0 field:crm.meeting,attendee_ids:0 #: field:crm.meeting,partner_ids:0 msgid "Attendees" -msgstr "" +msgstr "Asistentes" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo @@ -407,7 +407,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,su:0 field:calendar.todo,su:0 field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Dom" #. module: base_calendar #: field:calendar.attendee,cutype:0 @@ -428,7 +428,7 @@ msgstr "" #: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Día del mes" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 @@ -439,7 +439,7 @@ msgstr "Seguidores" #: field:calendar.event,location:0 field:calendar.todo,location:0 #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Ubicación" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -450,12 +450,12 @@ msgstr "" #: view:calendar.event:0 field:calendar.event,show_as:0 #: field:calendar.todo,show_as:0 field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "" +msgstr "Mostrar como" #. module: base_calendar #: selection:calendar.alarm,action:0 field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -487,18 +487,18 @@ msgstr "Fecha De Creación" #: view:crm.meeting:0 model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: base_calendar #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Meses" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Visibilidad" #. module: base_calendar #: field:calendar.attendee,rsvp:0 @@ -515,7 +515,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Asistente de invitación" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -526,17 +526,17 @@ msgstr "Julio" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Aceptado" #. module: base_calendar #: field:calendar.event,th:0 field:calendar.todo,th:0 field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Jueves" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Detalles" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -547,20 +547,20 @@ msgstr "" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Los siguientes contactos no tienen E-mail" #. module: base_calendar #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Años" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Tipos de Reuniones" #. module: base_calendar #: field:calendar.event,create_date:0 field:calendar.todo,create_date:0 @@ -571,17 +571,17 @@ msgstr "" #: selection:calendar.event,class:0 selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Publico para Empleados" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "horas" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Cancelar Evento" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -591,29 +591,29 @@ msgstr "Contacto" #. module: base_calendar #: field:calendar.attendee,language:0 msgid "Language" -msgstr "" +msgstr "Idioma" #. module: base_calendar #: field:calendar.event,end_date:0 field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Repetir Hasta" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Opciones" #. module: base_calendar #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Primero" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -631,7 +631,7 @@ msgstr "Diciembre" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Martes" #. module: base_calendar #: field:crm.meeting,categ_ids:0 @@ -641,72 +641,72 @@ msgstr "Etiquetas" #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "" +msgstr "Disponibilidad" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "" +msgstr "Individual" #. module: base_calendar #: help:calendar.event,count:0 help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Repetir x veces" #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: base_calendar #: help:calendar.event,rrule_type:0 help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Permite que el evento se repita automáticamente en ese intervalo" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Calendario" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Nombre común" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Rechazada" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1528 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "El agrupamiento por fecha no esta soportado, use la vista de calendario en su lugar-" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Reachazar" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "" +msgstr "Grupo" #. module: base_calendar #: selection:calendar.event,class:0 selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privado" #. module: base_calendar #: view:calendar.event:0 field:calendar.event,class:0 #: field:calendar.todo,class:0 field:crm.meeting,class:0 msgid "Privacy" -msgstr "" +msgstr "Privacidad" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm @@ -716,7 +716,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,fr:0 field:calendar.todo,fr:0 field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Vie" #. module: base_calendar #: view:calendar.event:0 @@ -732,13 +732,13 @@ msgstr "Miembro" #: help:calendar.event,location:0 help:calendar.todo,location:0 #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Ubicación" #. module: base_calendar #: field:calendar.event,rrule:0 field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Regla Recurrente" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -748,7 +748,7 @@ msgstr "Borrador" #. module: base_calendar #: field:calendar.alarm,attach:0 msgid "Attachment" -msgstr "" +msgstr "Adjunto" #. module: base_calendar #: field:crm.meeting,date_closed:0 @@ -758,7 +758,7 @@ msgstr "Cerrado(a)" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: base_calendar #: view:calendar.event:0 field:calendar.event,alarm_id:0 @@ -770,19 +770,19 @@ msgstr "" #: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Número de repeticiones" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Reunión Interna" #. module: base_calendar #: view:calendar.event:0 #: model:ir.actions.act_window,name:base_calendar.action_view_event #: model:ir.ui.menu,name:base_calendar.menu_events msgid "Events" -msgstr "" +msgstr "Eventos" #. module: base_calendar #: field:calendar.alarm,state:0 field:calendar.attendee,state:0 @@ -794,12 +794,12 @@ msgstr "Estado" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "E-mail de la Persona Invitada" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Reunión con Cliente" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -818,17 +818,17 @@ msgstr "Agosto" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Lunes" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Discusión Abierta" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modelos" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -845,12 +845,12 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Invitaciones" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "El" #. module: base_calendar #: field:crm.meeting,write_date:0 @@ -896,7 +896,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,mo:0 field:calendar.todo,mo:0 field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Lun" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -909,13 +909,13 @@ msgstr "Octubre" #: selection:calendar.event,state:0 selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Incierto" #. module: base_calendar #: constraint:calendar.event:0 constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Error ! La fecha de finalización no puede establecerse como antes de la fecha de inicio." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 field:res.alarm,trigger_occurs:0 @@ -942,7 +942,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Miercoles" #. module: base_calendar #: field:calendar.alarm,name:0 view:calendar.event:0 @@ -961,7 +961,7 @@ msgstr "Activo(a)" #: code:addons/base_calendar/base_calendar.py:401 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "No puedes duplicar un calendario de asistencia" #. module: base_calendar #: view:calendar.event:0 @@ -971,7 +971,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: base_calendar #: help:calendar.alarm,duration:0 help:res.alarm,duration:0 @@ -998,13 +998,13 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Comienza" #. module: base_calendar #: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "" +msgstr "Fecha Final" #. module: base_calendar #: view:calendar.event:0 @@ -1016,18 +1016,18 @@ msgstr "" msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Si el campo activo es verdadero, te permitirá ocultar la notificación de aviso del evento sin eliminarlo." #. module: base_calendar #: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Terminación Recurrencia" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Hasta" #. module: base_calendar #: view:res.alarm:0 @@ -1037,12 +1037,12 @@ msgstr "" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Reunión fuera de las Instalaciones" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Día del Mes" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1053,7 +1053,7 @@ msgstr "Terminado" #: help:calendar.event,interval:0 help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir cada (Día/Semana/Mes/Año)" #. module: base_calendar #: view:crm.meeting:0 @@ -1071,7 +1071,7 @@ msgid "" " opportunities.\n" "

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

Haz clic aquí para programar una Reunión.

\n

El calendario se comparte entre empleados y está totalmente integrado con otras aplicaciones como las vacaciones de los empleados o las oportunidades de negocio.

" #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1084,12 +1084,12 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario Responsable" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Selecciona los días de la semana" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1587 @@ -1098,7 +1098,7 @@ msgstr "" #: selection:crm.meeting,show_as:0 #, python-format msgid "Busy" -msgstr "" +msgstr "Ocupado" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event @@ -1109,19 +1109,19 @@ msgstr "" #: field:calendar.event,recurrency:0 field:calendar.todo,recurrency:0 #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Recurrente" #. module: base_calendar #: field:calendar.event,rrule_type:0 field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Recurrencia" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Jueves" #. module: base_calendar #: field:calendar.event,exrule:0 field:calendar.todo,exrule:0 @@ -1138,7 +1138,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: base_calendar #: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 @@ -1158,7 +1158,7 @@ msgstr "Mes" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Días" #. module: base_calendar #: view:calendar.event:0 @@ -1188,32 +1188,32 @@ msgstr "Mayo" #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "" +msgstr "Después" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Detener" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Buscar Reuniones" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Tipo" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1223,7 +1223,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,sa:0 field:calendar.todo,sa:0 field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Sáb" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view @@ -1240,7 +1240,7 @@ msgstr "" #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Sin confirmar" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1262,7 +1262,7 @@ msgstr "Febrero" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. module: base_calendar #: field:crm.meeting.type,name:0 field:res.alarm,name:0 @@ -1285,7 +1285,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 @@ -1309,7 +1309,7 @@ msgstr "Abril" #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "E-mail no encontrado" #. module: base_calendar #: view:calendar.event:0 @@ -1320,7 +1320,7 @@ msgstr "" #: field:calendar.event,week_list:0 field:calendar.todo,week_list:0 #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Día hábil" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1007 @@ -1332,18 +1332,18 @@ msgstr "" #: field:calendar.event,byday:0 field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Por día" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:443 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Primero debe especificar la fecha de la invitación." #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -1364,22 +1364,22 @@ msgstr "" #: field:calendar.event,select1:0 field:calendar.todo,select1:0 #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opción" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Información Asistentes" #. module: base_calendar #: field:calendar.alarm,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID Recurso" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "" +msgstr "Tareas Pendientes" #. module: base_calendar #: field:calendar.attendee,sent_by:0 @@ -1401,30 +1401,30 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Aceptar" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: base_calendar #: field:calendar.event,interval:0 field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Repetir cada" #. module: base_calendar #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Segundo" #. module: base_calendar #: field:calendar.attendee,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Libre/Ocupado" #. module: base_calendar #: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 @@ -1432,12 +1432,12 @@ msgstr "" #: field:calendar.todo,duration:0 field:crm.meeting,duration:0 #: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Fecha Activación" #. module: base_calendar #: help:calendar.alarm,attach:0 @@ -1451,4 +1451,4 @@ msgstr "" #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Quinto" diff --git a/addons/base_calendar/i18n/es_PE.po b/addons/base_calendar/i18n/es_PE.po new file mode 100644 index 00000000000..d7cc743c032 --- /dev/null +++ b/addons/base_calendar/i18n/es_PE.po @@ -0,0 +1,1454 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Mis Eventos" + +#. module: base_calendar +#: help:calendar.event,exdate:0 help:calendar.todo,exdate:0 +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,we:0 field:calendar.todo,we:0 field:crm.meeting,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Unknown" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,day:0 selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 selection:calendar.todo,select1:0 +#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "Fecha del Mes" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "March" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 field:crm.meeting,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 field:calendar.todo,allday:0 +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "Todo el Día" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 field:calendar.todo,vtimezone:0 +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,tu:0 field:calendar.todo,tu:0 field:crm.meeting,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "Último" + +#. module: base_calendar +#: help:crm.meeting,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Días" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1318 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "My Meetings" +msgstr "Mis Reuniones" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 field:calendar.todo,recurrent_id:0 +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,name:0 +msgid "Meeting Subject" +msgstr "Asunto de la Reunión" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of Recurrence" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting +msgid "Meetings" +msgstr "Reuniones" + +#. module: base_calendar +#: field:calendar.event,recurrent_id_date:0 +#: field:calendar.todo,recurrent_id_date:0 +#: field:crm.meeting,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#: code:addons/base_calendar/base_calendar.py:443 +#: code:addons/base_calendar/base_calendar.py:1007 +#: code:addons/base_calendar/base_calendar.py:1009 +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,active:0 help:calendar.todo,active:0 +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 field:calendar.event,count:0 +#: field:calendar.todo,count:0 field:crm.meeting,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 field:calendar.todo,organizer_id:0 +#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 field:crm.meeting,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_event +msgid "Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 field:crm.meeting,date_open:0 +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 field:calendar.event,attendee_ids:0 +#: field:calendar.event,partner_ids:0 field:calendar.todo,attendee_ids:0 +#: field:calendar.todo,partner_ids:0 field:crm.meeting,attendee_ids:0 +#: field:crm.meeting,partner_ids:0 +msgid "Attendees" +msgstr "Participantes" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,su:0 field:calendar.todo,su:0 field:crm.meeting,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "Día del mes" + +#. module: base_calendar +#: field:crm.meeting,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,location:0 field:calendar.todo,location:0 +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 field:crm.meeting,show_as:0 +msgid "Show Time as" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 field:calendar.attendee,email:0 +msgid "Email" +msgstr "Email" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1009 +#, python-format +msgid "Count cannot be negative or 0." +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 model:ir.model,name:base_calendar.model_crm_meeting +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Meeting" +msgstr "Reunión" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Month(s)" +msgstr "Mes(es)" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "Asistente de Invitación" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Aceptado" + +#. module: base_calendar +#: field:calendar.event,th:0 field:calendar.todo,th:0 field:crm.meeting,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Meeting Details" +msgstr "Detalle de la Reunión" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:102 +#, python-format +msgid "The following contacts have no email address :" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting.type:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type +msgid "Meeting Types" +msgstr "Tipos de Reunión" + +#. module: base_calendar +#: field:calendar.event,create_date:0 field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "hours" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_date:0 field:calendar.todo,end_date:0 +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Options" +msgstr "Opciones" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "Primero" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Disponibilidad" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 help:calendar.todo,count:0 +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 help:calendar.todo,rrule_type:0 +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar +msgid "Calendar" +msgstr "Calendario" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Nombre común" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "Rechazado" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Decline" +msgstr "Rechazar" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,class:0 +#: field:calendar.todo,class:0 field:crm.meeting,class:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,fr:0 field:calendar.todo,fr:0 field:crm.meeting,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 help:calendar.todo,location:0 +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 field:calendar.todo,rrule:0 +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,alarm_id:0 +#: field:calendar.todo,alarm_id:0 field:crm.meeting,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 field:calendar.attendee,state:0 +#: view:calendar.event:0 field:calendar.event,state:0 +#: field:calendar.todo,state:0 field:crm.meeting,state:0 +msgid "Status" +msgstr "Estado" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "Email de invitado" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "Reunión con Cliente" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "August" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "Lunes" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Models" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Invitations" +msgstr "Invitaciones" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date:0 field:crm.meeting,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Start Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,mo:0 field:calendar.todo,mo:0 field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 view:calendar.event:0 +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: constraint:calendar.event:0 constraint:calendar.todo:0 +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_interval:0 field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 view:calendar.event:0 +#: field:crm.meeting,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,active:0 field:calendar.event,active:0 +#: field:calendar.todo,active:0 field:crm.meeting,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Starting at" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Fecha final" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 +#: field:crm.meeting,end_type:0 +msgid "Recurrence Termination" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Until" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Day of Month" +msgstr "Día del Mes" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 help:calendar.todo,interval:0 +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "All Day?" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Select Weekdays" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1587 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +#, python-format +msgid "Busy" +msgstr "Ocupado" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 field:calendar.todo,recurrency:0 +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 field:calendar.todo,rrule_type:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 field:calendar.todo,exrule:0 +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalles" + +#. module: base_calendar +#: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,month_list:0 field:calendar.todo,month_list:0 +#: field:crm.meeting,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Day(s)" +msgstr "Día(s)" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirmed Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 view:calendar.event:0 +#: field:calendar.event,description:0 field:calendar.event,name:0 +#: field:calendar.todo,description:0 field:calendar.todo,name:0 +#: field:crm.meeting,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_crm_meeting_type +msgid "Meeting Type" +msgstr "Tipo de Reunión" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sa:0 field:calendar.todo,sa:0 field:crm.meeting,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"

\n" +" Click to setup a new alarm type.\n" +"

\n" +" You can define a customized type of calendar alarm that may be\n" +" assigned to calendar events or meetings.\n" +"

\n" +" " +msgstr "" + +#. module: base_calendar +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 field:crm.meeting,date_deadline:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting.type,name:0 field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 field:calendar.todo,exdate:0 +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for" +" email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_message +msgid "Message" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:106 +#, python-format +msgid "Email addresses not found" +msgstr "Email no encontrado" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,week_list:0 field:calendar.todo,week_list:0 +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1007 +#, python-format +msgid "Interval cannot be negative." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,byday:0 field:calendar.todo,byday:0 +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "Por día" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:443 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 field:calendar.todo,id:0 field:crm.meeting,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,select1:0 field:calendar.todo,select1:0 +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "Opción" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Información del Participante" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 field:calendar.todo,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 help:calendar.todo,alarm_id:0 +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Accept" +msgstr "Aceptar" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 field:calendar.todo,interval:0 +#: field:crm.meeting,interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 field:crm.meeting,duration:0 +#: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the alarm is triggered for audio,\n" +" * File which is intended to be sent as message attachments for email,\n" +" * Points to a procedure resource, which is invoked when the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "Quinto" diff --git a/addons/base_calendar/i18n/eu.po b/addons/base_calendar/i18n/eu.po new file mode 100644 index 00000000000..247f55ef2ce --- /dev/null +++ b/addons/base_calendar/i18n/eu.po @@ -0,0 +1,1454 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 help:calendar.todo,exdate:0 +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Week(s)" +msgstr "Astea(k)" + +#. module: base_calendar +#: field:calendar.event,we:0 field:calendar.todo,we:0 field:crm.meeting,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Unknown" +msgstr "Ezezaguna" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,day:0 selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 selection:calendar.todo,select1:0 +#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "March" +msgstr "Martxoa" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 field:crm.meeting,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 field:calendar.todo,allday:0 +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 field:calendar.todo,vtimezone:0 +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,tu:0 field:calendar.todo,tu:0 field:crm.meeting,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: base_calendar +#: field:crm.meeting,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1318 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "My Meetings" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 field:calendar.todo,recurrent_id:0 +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,name:0 +msgid "Meeting Subject" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of Recurrence" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting +msgid "Meetings" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id_date:0 +#: field:calendar.todo,recurrent_id_date:0 +#: field:crm.meeting,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#: code:addons/base_calendar/base_calendar.py:443 +#: code:addons/base_calendar/base_calendar.py:1007 +#: code:addons/base_calendar/base_calendar.py:1009 +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: base_calendar +#: help:calendar.event,active:0 help:calendar.todo,active:0 +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 field:calendar.event,count:0 +#: field:calendar.todo,count:0 field:crm.meeting,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 field:calendar.todo,organizer_id:0 +#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 field:crm.meeting,user_id:0 +msgid "Responsible" +msgstr "Arduraduna" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_event +msgid "Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 field:crm.meeting,date_open:0 +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "Baieztatua" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 field:calendar.event,attendee_ids:0 +#: field:calendar.event,partner_ids:0 field:calendar.todo,attendee_ids:0 +#: field:calendar.todo,partner_ids:0 field:crm.meeting,attendee_ids:0 +#: field:crm.meeting,partner_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Baieztatu" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,su:0 field:calendar.todo,su:0 field:crm.meeting,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: base_calendar +#: field:calendar.event,location:0 field:calendar.todo,location:0 +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 field:crm.meeting,show_as:0 +msgid "Show Time as" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 field:calendar.attendee,email:0 +msgid "Email" +msgstr "Emaila" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1009 +#, python-format +msgid "Count cannot be negative or 0." +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,create_date:0 +msgid "Creation Date" +msgstr "Sortze data" + +#. module: base_calendar +#: view:crm.meeting:0 model:ir.model,name:base_calendar.model_crm_meeting +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Meeting" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Month(s)" +msgstr "Hilabetea(k)" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "July" +msgstr "Uztaila" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,th:0 field:calendar.todo,th:0 field:crm.meeting,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Meeting Details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:102 +#, python-format +msgid "The following contacts have no email address :" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Year(s)" +msgstr "Urtea(k)" + +#. module: base_calendar +#: view:crm.meeting.type:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type +msgid "Meeting Types" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "hours" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_date:0 field:calendar.todo,end_date:0 +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Options" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "December" +msgstr "Abendua" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,categ_ids:0 +msgid "Tags" +msgstr "Etiketak" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 help:calendar.todo,count:0 +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 help:calendar.todo,rrule_type:0 +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar +msgid "Calendar" +msgstr "Egutegia" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "Taldea" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,class:0 +#: field:calendar.todo,class:0 field:crm.meeting,class:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,fr:0 field:calendar.todo,fr:0 field:crm.meeting,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 help:calendar.todo,location:0 +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 field:calendar.todo,rrule:0 +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Zirriborroa" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,date_closed:0 +msgid "Closed" +msgstr "Itxita" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,alarm_id:0 +#: field:calendar.todo,alarm_id:0 field:crm.meeting,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 field:calendar.attendee,state:0 +#: view:calendar.event:0 field:calendar.event,state:0 +#: field:calendar.todo,state:0 field:crm.meeting,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "August" +msgstr "Abuztua" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Models" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "June" +msgstr "Ekaina" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Invitations" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Erabiltzailea" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date:0 field:crm.meeting,date:0 +msgid "Date" +msgstr "Data" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Start Date" +msgstr "Hasiera Data" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "November" +msgstr "Azaroa" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,mo:0 field:calendar.todo,mo:0 field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 view:calendar.event:0 +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: constraint:calendar.event:0 constraint:calendar.todo:0 +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_interval:0 field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 view:calendar.event:0 +#: field:crm.meeting,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: base_calendar +#: field:calendar.alarm,active:0 field:calendar.event,active:0 +#: field:calendar.todo,active:0 field:crm.meeting,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Gaituta" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Starting at" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 +#: field:crm.meeting,end_type:0 +msgid "Recurrence Termination" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Until" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Day of Month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "Done" + +#. module: base_calendar +#: help:calendar.event,interval:0 help:calendar.todo,interval:0 +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "All Day?" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Select Weekdays" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1587 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +#, python-format +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 field:calendar.todo,recurrency:0 +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 field:calendar.todo,rrule_type:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 field:calendar.todo,exrule:0 +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,month_list:0 field:calendar.todo,month_list:0 +#: field:crm.meeting,month_list:0 +msgid "Month" +msgstr "Hilabetea" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Day(s)" +msgstr "Eguna(k)" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirmed Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 view:calendar.event:0 +#: field:calendar.event,description:0 field:calendar.event,name:0 +#: field:calendar.todo,description:0 field:calendar.todo,name:0 +#: field:crm.meeting,description:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_crm_meeting_type +msgid "Meeting Type" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sa:0 field:calendar.todo,sa:0 field:crm.meeting,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"

\n" +" Click to setup a new alarm type.\n" +"

\n" +" You can define a customized type of calendar alarm that may be\n" +" assigned to calendar events or meetings.\n" +"

\n" +" " +msgstr "" + +#. module: base_calendar +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 field:crm.meeting,date_deadline:0 +msgid "End Date" +msgstr "Amaiera Data" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting.type,name:0 field:res.alarm,name:0 +msgid "Name" +msgstr "Izena" + +#. module: base_calendar +#: field:calendar.event,exdate:0 field:calendar.todo,exdate:0 +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for" +" email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_message +msgid "Message" +msgstr "Mezua" + +#. module: base_calendar +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "April" +msgstr "Apirila" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:106 +#, python-format +msgid "Email addresses not found" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,week_list:0 field:calendar.todo,week_list:0 +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "Asteguna" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1007 +#, python-format +msgid "Interval cannot be negative." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,byday:0 field:calendar.todo,byday:0 +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:443 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 field:calendar.todo,id:0 field:crm.meeting,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,select1:0 field:calendar.todo,select1:0 +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 field:calendar.todo,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 help:calendar.todo,alarm_id:0 +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 field:calendar.todo,interval:0 +#: field:crm.meeting,interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 field:crm.meeting,duration:0 +#: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Iraupena" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the alarm is triggered for audio,\n" +" * File which is intended to be sent as message attachments for email,\n" +" * Points to a procedure resource, which is invoked when the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_calendar/i18n/fa.po b/addons/base_calendar/i18n/fa.po index 840c36f92ad..bfaa524f95b 100644 --- a/addons/base_calendar/i18n/fa.po +++ b/addons/base_calendar/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "رایگان" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -646,7 +646,7 @@ msgstr "موجودی" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "" +msgstr "فردی" #. module: base_calendar #: help:calendar.event,count:0 help:calendar.todo,count:0 @@ -865,7 +865,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -1198,7 +1198,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 @@ -1208,7 +1208,7 @@ msgstr "جستجوی ملاقات ها" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type @@ -1437,7 +1437,7 @@ msgstr "مدت" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "تاریخ رهاساز" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po index 6a37ffc8ca0..6de28225409 100644 --- a/addons/base_calendar/i18n/fr.po +++ b/addons/base_calendar/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 13:22+0000\n" +"PO-Revision-Date: 2015-10-29 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -685,7 +685,7 @@ msgstr "Refusé" #: code:addons/base_calendar/base_calendar.py:1528 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Le groupage par date n'est pas supporté, utilisez la vue calendrier." #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 @@ -1339,7 +1339,7 @@ msgstr "Par jour" #: code:addons/base_calendar/base_calendar.py:443 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "D'abord, vous devez indiquer la date de l'invitation." #. module: base_calendar #: field:calendar.alarm,model_id:0 diff --git a/addons/base_calendar/i18n/fr_BE.po b/addons/base_calendar/i18n/fr_BE.po new file mode 100644 index 00000000000..1f0f3e7d7d9 --- /dev/null +++ b/addons/base_calendar/i18n/fr_BE.po @@ -0,0 +1,1454 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Mes événements" + +#. module: base_calendar +#: help:calendar.event,exdate:0 help:calendar.todo,exdate:0 +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Week(s)" +msgstr "Semaine(s)" + +#. module: base_calendar +#: field:calendar.event,we:0 field:calendar.todo,we:0 field:crm.meeting,we:0 +msgid "Wed" +msgstr "Mer" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Unknown" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "Rendez-vous récurrent" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "Réunion de feedback" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "Dimanche" + +#. module: base_calendar +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Invitation details" +msgstr "Détails de l'invitation" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "Quatrième" + +#. module: base_calendar +#: field:calendar.event,day:0 selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 selection:calendar.todo,select1:0 +#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "Jour du mois" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "Publique" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Heures" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "March" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 field:crm.meeting,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "Vendredi" + +#. module: base_calendar +#: field:calendar.event,allday:0 field:calendar.todo,allday:0 +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "Toute la journée" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 field:calendar.todo,vtimezone:0 +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "Gratuit" + +#. module: base_calendar +#: help:crm.meeting,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,tu:0 field:calendar.todo,tu:0 field:crm.meeting,tu:0 +msgid "Tue" +msgstr "Mar" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "Troisième" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "Dernier" + +#. module: base_calendar +#: help:crm.meeting,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: base_calendar +#: field:crm.meeting,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Jours" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1318 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "My Meetings" +msgstr "Mes rendez-vous" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 field:calendar.todo,recurrent_id:0 +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID" +msgstr "ID de la récurrence" + +#. module: base_calendar +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minutes" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "Statut de la participation du participant" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,name:0 +msgid "Meeting Subject" +msgstr "Sujet du rendez-vous" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of Recurrence" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting +msgid "Meetings" +msgstr "Rendez-vous" + +#. module: base_calendar +#: field:calendar.event,recurrent_id_date:0 +#: field:calendar.todo,recurrent_id_date:0 +#: field:crm.meeting,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "Date de l'ID de la récurrence" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:crm.meeting,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#: code:addons/base_calendar/base_calendar.py:443 +#: code:addons/base_calendar/base_calendar.py:1007 +#: code:addons/base_calendar/base_calendar.py:1009 +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: base_calendar +#: help:calendar.event,active:0 help:calendar.todo,active:0 +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 field:calendar.event,count:0 +#: field:calendar.todo,count:0 field:crm.meeting,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "Répéter" + +#. module: base_calendar +#: field:calendar.event,organizer:0 field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 field:calendar.todo,organizer_id:0 +#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 field:crm.meeting,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_event +msgid "Event" +msgstr "Evènement" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 field:crm.meeting,date_open:0 +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 field:calendar.event,attendee_ids:0 +#: field:calendar.event,partner_ids:0 field:calendar.todo,attendee_ids:0 +#: field:calendar.todo,partner_ids:0 field:crm.meeting,attendee_ids:0 +#: field:crm.meeting,partner_ids:0 +msgid "Attendees" +msgstr "Participants" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,su:0 field:calendar.todo,su:0 field:crm.meeting,su:0 +msgid "Sun" +msgstr "Dim" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "Jour du mois" + +#. module: base_calendar +#: field:crm.meeting,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: base_calendar +#: field:calendar.event,location:0 field:calendar.todo,location:0 +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "Endroit" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 field:crm.meeting,show_as:0 +msgid "Show Time as" +msgstr "Afficher le temps comme" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 field:calendar.attendee,email:0 +msgid "Email" +msgstr "Email" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1009 +#, python-format +msgid "Count cannot be negative or 0." +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 model:ir.model,name:base_calendar.model_crm_meeting +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Meeting" +msgstr "Rendez-vous" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Month(s)" +msgstr "Mois" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "Assistant d'invitation" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Accepté" + +#. module: base_calendar +#: field:calendar.event,th:0 field:calendar.todo,th:0 field:crm.meeting,th:0 +msgid "Thu" +msgstr "Jeu" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Meeting Details" +msgstr "Détails du rendez-vous" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:102 +#, python-format +msgid "The following contacts have no email address :" +msgstr "Les contacts suivants n'ont pas d'adresse email :" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Year(s)" +msgstr "Année(s)" + +#. module: base_calendar +#: view:crm.meeting.type:0 +#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type +msgid "Meeting Types" +msgstr "Types de rendez-vous" + +#. module: base_calendar +#: field:calendar.event,create_date:0 field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "Publique pour les employés" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "hours" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "Contact" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_date:0 field:calendar.todo,end_date:0 +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "Répéter jusqu'au" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Options" +msgstr "Options" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "Premier" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Subject" +msgstr "Sujet" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "Mardi" + +#. module: base_calendar +#: field:crm.meeting,categ_ids:0 +msgid "Tags" +msgstr "Tags" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Disponibilité" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 help:calendar.todo,count:0 +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "Répéter x fois" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Propriétaire" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 help:calendar.todo,rrule_type:0 +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Laisser l'évènement se répéter automatiquement à chaque occurence de cet intervalle" + +#. module: base_calendar +#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar +msgid "Calendar" +msgstr "Calendrier" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Nom commun" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "Décliné" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1528 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "Grouper par date n'est pas supporté, utilisez la vue calendrier plutôt. " + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Decline" +msgstr "Décliner" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 selection:calendar.todo,class:0 +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "Privé" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,class:0 +#: field:calendar.todo,class:0 field:crm.meeting,class:0 +msgid "Privacy" +msgstr "Confidentialité" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,fr:0 field:calendar.todo,fr:0 field:crm.meeting,fr:0 +msgid "Fri" +msgstr "Ven" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 help:calendar.todo,location:0 +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "Endroit de l'événement" + +#. module: base_calendar +#: field:calendar.event,rrule:0 field:calendar.todo,rrule:0 +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "Règles de récurrence" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,alarm_id:0 +#: field:calendar.todo,alarm_id:0 field:crm.meeting,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "Nombre d'occurrences" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "Réunion interne" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 field:calendar.attendee,state:0 +#: view:calendar.event:0 field:calendar.event,state:0 +#: field:calendar.todo,state:0 field:crm.meeting,state:0 +msgid "Status" +msgstr "Statut" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "Adresse email de la personne invitée" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "Rendez-vous avec un client" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "August" +msgstr "Août" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "Lundi" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet4 +msgid "Open Discussion" +msgstr "Discussion ouverte" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Models" +msgstr "Modèles" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Invitations" +msgstr "Invitations" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "The" +msgstr "Le" + +#. module: base_calendar +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date:0 field:crm.meeting,date:0 +msgid "Date" +msgstr "Date" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,mo:0 field:calendar.todo,mo:0 field:crm.meeting,mo:0 +msgid "Mon" +msgstr "Lun" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 view:calendar.event:0 +#: selection:calendar.event,state:0 selection:calendar.todo,state:0 +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "Incertain" + +#. module: base_calendar +#: constraint:calendar.event:0 constraint:calendar.todo:0 +#: constraint:crm.meeting:0 +msgid "Error ! End date cannot be set before start date." +msgstr "Erreur ! La date de fin ne peut pas être fixée avant la date de départ." + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_interval:0 field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "Mercredi" + +#. module: base_calendar +#: field:calendar.alarm,name:0 view:calendar.event:0 +#: field:crm.meeting,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: base_calendar +#: field:calendar.alarm,active:0 field:calendar.event,active:0 +#: field:calendar.todo,active:0 field:crm.meeting,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Actif" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:401 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "Vous ne pouvez pas dupliquer un participant du calendrier" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Starting at" +msgstr "Débute le" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 selection:calendar.todo,end_type:0 +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "Date de fin" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "Si le champs actif est égal à True, cela va vous permettre de cacher les informations du rappel de l'évènement sans devoir les supprimer." + +#. module: base_calendar +#: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 +#: field:crm.meeting,end_type:0 +msgid "Recurrence Termination" +msgstr "Fin de la récurrence" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Until" +msgstr "Jusqu'au" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: model:crm.meeting.type,name:base_calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "Rendez-vous extérieur" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Day of Month" +msgstr "Jour du mois" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 help:calendar.todo,interval:0 +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "Répéter chaque (Jour/Semaine/Mois/Année)" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "All Day?" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Select Weekdays" +msgstr "Sélectionner les jours de la semaine" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1587 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 +#: selection:crm.meeting,show_as:0 +#, python-format +msgid "Busy" +msgstr "Occupé" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 field:calendar.todo,recurrency:0 +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "Récurrent" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 field:calendar.todo,rrule_type:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "Récurrence" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "Jeudi" + +#. module: base_calendar +#: field:calendar.event,exrule:0 field:calendar.todo,exrule:0 +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Détails" + +#. module: base_calendar +#: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,month_list:0 field:calendar.todo,month_list:0 +#: field:crm.meeting,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 +#: selection:crm.meeting,rrule_type:0 +msgid "Day(s)" +msgstr "Jour(s)" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirmed Events" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 view:calendar.event:0 +#: field:calendar.event,description:0 field:calendar.event,name:0 +#: field:calendar.todo,description:0 field:calendar.todo,name:0 +#: field:crm.meeting,description:0 +msgid "Description" +msgstr "Description" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "Rechercher des rendez-vous" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_crm_meeting_type +msgid "Meeting Type" +msgstr "Type de rendez-vous" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sa:0 field:calendar.todo,sa:0 field:crm.meeting,sa:0 +msgid "Sat" +msgstr "Sam" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"

\n" +" Click to setup a new alarm type.\n" +"

\n" +" You can define a customized type of calendar alarm that may be\n" +" assigned to calendar events or meetings.\n" +"

\n" +" " +msgstr "" + +#. module: base_calendar +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "Non confirmé" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 field:crm.meeting,date_deadline:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:crm.meeting.type,name:0 field:res.alarm,name:0 +msgid "Name" +msgstr "Nom" + +#. module: base_calendar +#: field:calendar.event,exdate:0 field:calendar.todo,exdate:0 +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for" +" email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_mail_message +msgid "Message" +msgstr "Message" + +#. module: base_calendar +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 +#: selection:crm.meeting,month_list:0 +msgid "April" +msgstr "Avril" + +#. module: base_calendar +#: code:addons/base_calendar/crm_meeting.py:106 +#, python-format +msgid "Email addresses not found" +msgstr "Adresse email non trouvée" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,week_list:0 field:calendar.todo,week_list:0 +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "Jour de la semaine" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1007 +#, python-format +msgid "Interval cannot be negative." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,byday:0 field:calendar.todo,byday:0 +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "Par jour" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:443 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "Vous devez tout d'abord spécifier la date de l'invitation." + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 field:calendar.todo,id:0 field:crm.meeting,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,select1:0 field:calendar.todo,select1:0 +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "Option" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Informations du participant" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "Nécessité d'agir" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 field:calendar.todo,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 help:calendar.todo,alarm_id:0 +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 view:crm.meeting:0 +msgid "Accept" +msgstr "Accepter" + +#. module: base_calendar +#: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "Samedi" + +#. module: base_calendar +#: field:calendar.event,interval:0 field:calendar.todo,interval:0 +#: field:crm.meeting,interval:0 +msgid "Repeat Every" +msgstr "Répéter chaque" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "Deuxième" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "Libre/occupé" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 field:crm.meeting,duration:0 +#: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Durée" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the alarm is triggered for audio,\n" +" * File which is intended to be sent as message attachments for email,\n" +" * Points to a procedure resource, which is invoked when the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "Cinquième" diff --git a/addons/base_calendar/i18n/hr.po b/addons/base_calendar/i18n/hr.po index ef99aff2e01..0c39269a076 100644 --- a/addons/base_calendar/i18n/hr.po +++ b/addons/base_calendar/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-29 07:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -582,7 +582,7 @@ msgstr "sati" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Otkaži događaj" #. module: base_calendar #: field:calendar.attendee,partner_id:0 diff --git a/addons/base_calendar/i18n/id.po b/addons/base_calendar/i18n/id.po index ad74a0bc79b..645da554769 100644 --- a/addons/base_calendar/i18n/id.po +++ b/addons/base_calendar/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:52+0000\n" +"PO-Revision-Date: 2015-10-23 03:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -219,7 +219,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Kepada" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1318 @@ -360,7 +360,7 @@ msgstr "" #: field:calendar.todo,organizer:0 field:calendar.todo,organizer_id:0 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Pengelola" #. module: base_calendar #: view:calendar.event:0 field:calendar.event,user_id:0 @@ -1209,7 +1209,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type @@ -1286,7 +1286,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Pesan" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 @@ -1402,7 +1402,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Terima" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 diff --git a/addons/base_calendar/i18n/ka.po b/addons/base_calendar/i18n/ka.po index c135e8576eb..9324c6e00ed 100644 --- a/addons/base_calendar/i18n/ka.po +++ b/addons/base_calendar/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-30 13:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -45,12 +45,12 @@ msgstr "" #. module: base_calendar #: field:calendar.event,we:0 field:calendar.todo,we:0 field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "ოთხ" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "უცნობია" #. module: base_calendar #: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 @@ -73,7 +73,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "კვირა" #. module: base_calendar #: field:calendar.attendee,role:0 @@ -102,7 +102,7 @@ msgstr "" #: selection:calendar.event,class:0 selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "საჯარო" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -124,13 +124,13 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "პარასკევი" #. module: base_calendar #: field:calendar.event,allday:0 field:calendar.todo,allday:0 @@ -149,7 +149,7 @@ msgstr "დროის სარტყელი" #: selection:calendar.event,show_as:0 selection:calendar.todo,show_as:0 #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "თავისუფალი" #. module: base_calendar #: help:crm.meeting,message_unread:0 @@ -179,7 +179,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,tu:0 field:calendar.todo,tu:0 field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "სამ" #. module: base_calendar #: selection:calendar.event,byday:0 selection:calendar.todo,byday:0 @@ -218,7 +218,7 @@ msgstr "დღეები" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "მიმღები" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1318 @@ -286,7 +286,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: base_calendar #: view:calendar.event:0 @@ -384,7 +384,7 @@ msgstr "" #: selection:calendar.todo,state:0 field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 field:calendar.event,attendee_ids:0 @@ -407,7 +407,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,su:0 field:calendar.todo,su:0 field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "კვ" #. module: base_calendar #: field:calendar.attendee,cutype:0 @@ -428,7 +428,7 @@ msgstr "" #: selection:calendar.event,select1:0 selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "თვის დღე" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 @@ -493,7 +493,7 @@ msgstr "" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "თვე(ები)" #. module: base_calendar #: view:calendar.event:0 @@ -531,7 +531,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,th:0 field:calendar.todo,th:0 field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "ხუთ" #. module: base_calendar #: view:crm.meeting:0 @@ -553,7 +553,7 @@ msgstr "" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "წელი(წლები)" #. module: base_calendar #: view:crm.meeting.type:0 @@ -631,7 +631,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "სამშაბათი" #. module: base_calendar #: field:crm.meeting,categ_ids:0 @@ -700,7 +700,7 @@ msgstr "ჯგუფი" #: selection:calendar.event,class:0 selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "პირადი" #. module: base_calendar #: view:calendar.event:0 field:calendar.event,class:0 @@ -716,7 +716,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,fr:0 field:calendar.todo,fr:0 field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "პარ" #. module: base_calendar #: view:calendar.event:0 @@ -753,12 +753,12 @@ msgstr "დანართი" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "გამგზავნი" #. module: base_calendar #: view:calendar.event:0 field:calendar.event,alarm_id:0 @@ -789,7 +789,7 @@ msgstr "" #: view:calendar.event:0 field:calendar.event,state:0 #: field:calendar.todo,state:0 field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -818,7 +818,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "ორშაბათი" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 @@ -896,7 +896,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,mo:0 field:calendar.todo,mo:0 field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "ორშ" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 @@ -942,7 +942,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "ოთხშაბათი" #. module: base_calendar #: field:calendar.alarm,name:0 view:calendar.event:0 @@ -1042,7 +1042,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "თვის დღე" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1098,7 +1098,7 @@ msgstr "" #: selection:crm.meeting,show_as:0 #, python-format msgid "Busy" -msgstr "" +msgstr "დაკავებული" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event @@ -1121,7 +1121,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "ხუთშაბათი" #. module: base_calendar #: field:calendar.event,exrule:0 field:calendar.todo,exrule:0 @@ -1158,7 +1158,7 @@ msgstr "თვე" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "დღე(ები)" #. module: base_calendar #: view:calendar.event:0 @@ -1223,7 +1223,7 @@ msgstr "" #. module: base_calendar #: field:calendar.event,sa:0 field:calendar.todo,sa:0 field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "შაბ" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view @@ -1407,7 +1407,7 @@ msgstr "" #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "შაბათი" #. module: base_calendar #: field:calendar.event,interval:0 field:calendar.todo,interval:0 @@ -1424,7 +1424,7 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "თავისუფალი/დაკავებული" #. module: base_calendar #: field:calendar.alarm,duration:0 field:calendar.alarm,trigger_duration:0 @@ -1432,12 +1432,12 @@ msgstr "" #: field:calendar.todo,duration:0 field:crm.meeting,duration:0 #: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "ხანგრძლივობა" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "ტრიგერის თარიღი" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_calendar/i18n/ko.po b/addons/base_calendar/i18n/ko.po index fe1669750f7..b007356705a 100644 --- a/addons/base_calendar/i18n/ko.po +++ b/addons/base_calendar/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -851,7 +851,7 @@ msgstr "초대" #. module: base_calendar #: view:calendar.event:0 view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "The" #. module: base_calendar #: field:crm.meeting,write_date:0 @@ -1017,7 +1017,7 @@ msgstr "" msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "활성 필드가 true로 설정되어 있는 경우에는 그것을 제거하지 않고 이벤트 알람 정보를 숨길 수 있습니다." #. module: base_calendar #: field:calendar.event,end_type:0 field:calendar.todo,end_type:0 @@ -1072,7 +1072,7 @@ msgid "" " opportunities.\n" "

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

\n 회의 일정을 작성합니다.\n

\n 달력은 직원 휴가나 비즈니스 기회 같은\n 다른 응용프로그램과 완전히 통합되어 있거나\n 직원들 간에 공유할 수 있도록 합니다.\n

\n " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1189,7 +1189,7 @@ msgstr "5월" #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "" +msgstr "이후" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1199,7 +1199,7 @@ msgstr "끝나기" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 @@ -1209,7 +1209,7 @@ msgstr "미팅 검색" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type @@ -1333,7 +1333,7 @@ msgstr "" #: field:calendar.event,byday:0 field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "하루" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:443 @@ -1438,7 +1438,7 @@ msgstr "시간" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "촉발일" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po index eff7b42d6f1..29945ea16c3 100644 --- a/addons/base_calendar/i18n/sk.po +++ b/addons/base_calendar/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Neznámy" #. module: base_calendar #: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 @@ -125,7 +125,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -155,7 +155,7 @@ msgstr "" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -203,12 +203,12 @@ msgstr "Posledný" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -219,7 +219,7 @@ msgstr "Dni" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Pre" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1318 @@ -434,7 +434,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: base_calendar #: field:calendar.event,location:0 field:calendar.todo,location:0 @@ -759,7 +759,7 @@ msgstr "Uzavreté" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "Od" #. module: base_calendar #: view:calendar.event:0 field:calendar.event,alarm_id:0 @@ -866,7 +866,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -1139,7 +1139,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Detaily" #. module: base_calendar #: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 @@ -1159,7 +1159,7 @@ msgstr "Mesiac" #: selection:calendar.event,rrule_type:0 selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dní" #. module: base_calendar #: view:calendar.event:0 @@ -1194,12 +1194,12 @@ msgstr "" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Stop" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 @@ -1438,7 +1438,7 @@ msgstr "Trvanie" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Dátum spúštača" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po index f2245e94491..206d9cf0c93 100644 --- a/addons/base_calendar/i18n/sr@latin.po +++ b/addons/base_calendar/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-31 17:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Sreda" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Nepoznato" #. module: base_calendar #: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 @@ -125,7 +125,7 @@ msgstr "Odredite tip poziva" #. module: base_calendar #: view:crm.meeting:0 field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -155,7 +155,7 @@ msgstr "Slobodan" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -203,7 +203,7 @@ msgstr "Posljednji" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: base_calendar #: field:crm.meeting,message_ids:0 @@ -434,7 +434,7 @@ msgstr "Dan u mesecu" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: base_calendar #: field:calendar.event,location:0 field:calendar.todo,location:0 diff --git a/addons/base_calendar/i18n/uk.po b/addons/base_calendar/i18n/uk.po index efdd982358c..bb5ce2aa914 100644 --- a/addons/base_calendar/i18n/uk.po +++ b/addons/base_calendar/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 08:05+0000\n" +"PO-Revision-Date: 2015-10-30 19:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Невідомо" #. module: base_calendar #: help:calendar.event,recurrency:0 help:calendar.todo,recurrency:0 @@ -114,7 +114,7 @@ msgstr "Години" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "March" -msgstr "" +msgstr "March" #. module: base_calendar #: help:calendar.attendee,cutype:0 @@ -124,7 +124,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -154,7 +154,7 @@ msgstr "" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -202,12 +202,12 @@ msgstr "" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -261,7 +261,7 @@ msgstr "Хвилини" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Відображати" #. module: base_calendar #: help:calendar.attendee,state:0 @@ -286,7 +286,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: base_calendar #: view:calendar.event:0 @@ -327,7 +327,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:401 @@ -433,7 +433,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: base_calendar #: field:calendar.event,location:0 field:calendar.todo,location:0 @@ -521,7 +521,7 @@ msgstr "" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "July" -msgstr "" +msgstr "July" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -619,13 +619,13 @@ msgstr "Тема" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "September" -msgstr "" +msgstr "September" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "December" -msgstr "" +msgstr "December" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -641,7 +641,7 @@ msgstr "Мітки" #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "" +msgstr "Наявність" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -812,7 +812,7 @@ msgstr "" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "August" -msgstr "" +msgstr "August" #. module: base_calendar #: selection:calendar.event,week_list:0 selection:calendar.todo,week_list:0 @@ -828,13 +828,13 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Модель" #. module: base_calendar #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "June" -msgstr "" +msgstr "June" #. module: base_calendar #: field:calendar.alarm,event_date:0 field:calendar.attendee,event_date:0 @@ -865,7 +865,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -886,7 +886,7 @@ msgstr "Початкова дата" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "November" -msgstr "" +msgstr "November" #. module: base_calendar #: help:calendar.attendee,member:0 @@ -902,7 +902,7 @@ msgstr "" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "October" -msgstr "" +msgstr "October" #. module: base_calendar #: selection:calendar.attendee,state:0 view:calendar.event:0 @@ -926,7 +926,7 @@ msgstr "" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "January" -msgstr "" +msgstr "January" #. module: base_calendar #: field:calendar.alarm,trigger_related:0 field:res.alarm,trigger_related:0 @@ -1138,7 +1138,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Деталі" #. module: base_calendar #: help:calendar.event,exrule:0 help:calendar.todo,exrule:0 @@ -1182,7 +1182,7 @@ msgstr "Опис" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "May" -msgstr "" +msgstr "May" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 @@ -1198,7 +1198,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 @@ -1208,7 +1208,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type @@ -1257,7 +1257,7 @@ msgstr "Кінцева дата" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "February" -msgstr "" +msgstr "February" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -1303,7 +1303,7 @@ msgstr "" #: selection:calendar.event,month_list:0 selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "April" -msgstr "" +msgstr "April" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:106 @@ -1432,12 +1432,12 @@ msgstr "" #: field:calendar.todo,duration:0 field:crm.meeting,duration:0 #: field:res.alarm,duration:0 field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Дата початку" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_gengo/i18n/ca.po b/addons/base_gengo/i18n/ca.po index 56f2bc3ea24..f05d0f4db6b 100644 --- a/addons/base_gengo/i18n/ca.po +++ b/addons/base_gengo/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:04+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #. module: base_gengo #: field:res.company,gengo_comment:0 msgid "Comments" -msgstr "" +msgstr "Comentaris" #. module: base_gengo #: field:res.company,gengo_private_key:0 @@ -228,7 +228,7 @@ msgstr "" #. module: base_gengo #: model:ir.model,name:base_gengo.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.traduccio" #. module: base_gengo #: view:ir.translation:0 @@ -266,4 +266,4 @@ msgstr "Cancel·la" #. module: base_gengo #: view:base.gengo.translations:0 msgid "or" -msgstr "" +msgstr "o" diff --git a/addons/base_gengo/i18n/es_CO.po b/addons/base_gengo/i18n/es_CO.po new file mode 100644 index 00000000000..d921d6c409e --- /dev/null +++ b/addons/base_gengo/i18n/es_CO.po @@ -0,0 +1,269 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-29 22:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Este idioma no está soportado por los servicios de traducción de Gengo" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Las Tareas son Automáticamente Aprobadas por Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Traducción Automática" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Nivel de Servicio de Traducción Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Estándar" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "Puede seleccionar aquí el nivel de servicio que quiere para una traducción automática usando Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Por Aprobar en Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Llave Privada" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Llave Pública" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traducciones" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Auto Aprobar Traducción?" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "Gengo: Solicitud Manual de Traducción" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "Nota: Si el estado de la traducción es 'En Curso', significa que la traducción tiene que ser aprobada para ser actualizada en este sistema. Se supone que usted lo realizará directamente usando su Cuenta Gengo." + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "Parámetros Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Enviar" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "Servicio de Traducción Gengo" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "o" diff --git a/addons/base_gengo/i18n/fr.po b/addons/base_gengo/i18n/fr.po index 8c2d8240c8f..eff2a3d636b 100644 --- a/addons/base_gengo/i18n/fr.po +++ b/addons/base_gengo/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-28 14:24+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -149,12 +149,12 @@ msgstr "À approuver dans Gengo" #. module: base_gengo #: view:res.company:0 msgid "Private Key" -msgstr "" +msgstr "Clé privée" #. module: base_gengo #: view:res.company:0 msgid "Public Key" -msgstr "" +msgstr "Clé publique" #. module: base_gengo #: field:res.company,gengo_public_key:0 @@ -175,13 +175,13 @@ msgstr "Traductions" #. module: base_gengo #: field:res.company,gengo_auto_approve:0 msgid "Auto Approve Translation ?" -msgstr "" +msgstr "Approuver automatiquement la traduction ?" #. module: base_gengo #: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations #: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations msgid "Gengo: Manual Request of Translation" -msgstr "" +msgstr "Gengo: requête manuelle de traduction" #. module: base_gengo #: code:addons/base_gengo/ir_translation.py:62 @@ -201,7 +201,7 @@ msgid "" "Note: If the translation state is 'In Progress', it means that the " "translation has to be approved to be uploaded in this system. You are " "supposed to do that directly by using your Gengo Account" -msgstr "" +msgstr "Note: si l'état de la traduction est \"En cours\", cela veut dire que la traduction doit être approuvée pour être téléversée dans le système. Vous devez le faire directement dans votre compte Gengo." #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:82 @@ -224,12 +224,12 @@ msgstr "Envoyer" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Ultra" -msgstr "" +msgstr "Ultra" #. module: base_gengo #: model:ir.model,name:base_gengo.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base_gengo #: view:ir.translation:0 @@ -239,7 +239,7 @@ msgstr "Services de traduction Gengo" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Pro" -msgstr "" +msgstr "Pro" #. module: base_gengo #: view:base.gengo.translations:0 diff --git a/addons/base_gengo/i18n/id.po b/addons/base_gengo/i18n/id.po new file mode 100644 index 00000000000..2a3c920c036 --- /dev/null +++ b/addons/base_gengo/i18n/id.po @@ -0,0 +1,269 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-20 06:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Komentar" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Terjemahan" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Perusahaan" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Kirim" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Peringatan" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Batal" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "atau" diff --git a/addons/base_gengo/i18n/ka.po b/addons/base_gengo/i18n/ka.po index 30c6d51e6f6..153f50562e5 100644 --- a/addons/base_gengo/i18n/ka.po +++ b/addons/base_gengo/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -218,7 +218,7 @@ msgstr "" #. module: base_gengo #: view:base.gengo.translations:0 msgid "Send" -msgstr "" +msgstr "გაგზავნა" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 @@ -266,4 +266,4 @@ msgstr "შეწყვეტა" #. module: base_gengo #: view:base.gengo.translations:0 msgid "or" -msgstr "" +msgstr "ან" diff --git a/addons/base_gengo/i18n/ru.po b/addons/base_gengo/i18n/ru.po index 96bc24f3988..5169c7f0b4f 100644 --- a/addons/base_gengo/i18n/ru.po +++ b/addons/base_gengo/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-12 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -229,7 +229,7 @@ msgstr "" #. module: base_gengo #: model:ir.model,name:base_gengo.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base_gengo #: view:ir.translation:0 diff --git a/addons/base_gengo/i18n/sr@latin.po b/addons/base_gengo/i18n/sr@latin.po index 3b6114086e4..a534a8fc2f0 100644 --- a/addons/base_gengo/i18n/sr@latin.po +++ b/addons/base_gengo/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:41+0000\n" +"PO-Revision-Date: 2015-10-31 16:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: base_gengo #: model:ir.model,name:base_gengo.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base_gengo #: view:ir.translation:0 diff --git a/addons/base_gengo/i18n/uk.po b/addons/base_gengo/i18n/uk.po index 847ad4e6b3c..9b25cf65c7c 100644 --- a/addons/base_gengo/i18n/uk.po +++ b/addons/base_gengo/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-23 19:27+0000\n" +"PO-Revision-Date: 2015-10-30 19:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #. module: base_gengo #: field:res.company,gengo_comment:0 msgid "Comments" -msgstr "" +msgstr "Коментар" #. module: base_gengo #: field:res.company,gengo_private_key:0 @@ -126,7 +126,7 @@ msgstr "" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Standard" -msgstr "" +msgstr "Календар" #. module: base_gengo #: help:ir.translation,gengo_translation:0 @@ -218,7 +218,7 @@ msgstr "" #. module: base_gengo #: view:base.gengo.translations:0 msgid "Send" -msgstr "" +msgstr "Надіслати" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 @@ -228,7 +228,7 @@ msgstr "" #. module: base_gengo #: model:ir.model,name:base_gengo.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base_gengo #: view:ir.translation:0 @@ -266,4 +266,4 @@ msgstr "Скасувати" #. module: base_gengo #: view:base.gengo.translations:0 msgid "or" -msgstr "" +msgstr "або" diff --git a/addons/base_iban/i18n/th.po b/addons/base_iban/i18n/th.po new file mode 100644 index 00000000000..b2c9047c93d --- /dev/null +++ b/addons/base_iban/i18n/th.po @@ -0,0 +1,85 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-7/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "bank_bic" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "บัญชีธนาคาร" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po index e7db6ff2cfd..3414215bd59 100644 --- a/addons/base_import/i18n/de.po +++ b/addons/base_import/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:22+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -196,7 +197,7 @@ msgstr "Kann ich mehrfach den selben Artikel einlesen ?" #: code:addons/base_import/static/src/js/import.js:488 #, python-format msgid "No matches found" -msgstr "" +msgstr "Keine Übereinstimmungen gefunden" #. module: base_import #. openerp-web @@ -787,7 +788,7 @@ msgstr "Um Relationen zwischen Tabellen zu verwalten,\nkönnen Sie die \"Externa #: code:addons/base_import/static/src/js/import.js:489 #, python-format msgid "Loading more results..." -msgstr "" +msgstr "Lade weitere Ergebnisse..." #. module: base_import #. openerp-web @@ -1069,7 +1070,7 @@ msgstr "person_3,Eric,False,company_2" #: code:addons/base_import/static/src/js/import.js:490 #, python-format msgid "Searching..." -msgstr "" +msgstr "Suche..." #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/es_CO.po b/addons/base_import/i18n/es_CO.po new file mode 100644 index 00000000000..bda8ab17e63 --- /dev/null +++ b/addons/base_import/i18n/es_CO.po @@ -0,0 +1,1157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-31 18:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:458 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "Campos Relacionales" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "company_1,Nubark,True" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "base_import.tests.models.m2o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "copy \n (select 'company_'||id as \"ID Externo\",company_name \n as \"Nombre\",'True' as \"Es una Compañía\" from companies) TO \n '/tmp/company.csv' with CSV HEADER;" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "Usar \n País/ID Externo: Usar ID Externo cuando usted importa \n datos desde una aplicación de terceros." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "person_1,Esteban,False,company_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/ID Externo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "base_import.tests.models.o2m.child" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:488 +#, python-format +msgid "No matches found" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "Cual es la diferencia entre ID de Dase de Datos e \n ID Externo?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "Qué puedo hacer si tengo múltiples coincidencias para un campo?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "ID Externo,Nombre,Es una Compañía" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "Algún Valor" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "¿Cómo puedo cambiar las opciones de formato del archivo CSV cuando se guarda en mi aplicación de hoja de cálculo?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "copy (select \n 'person_'||id as \"ID Externo\",person_name as \n \"Nombre\",'False' as \"Es una Compañía\",'company_'||company_id\n as \"Compañía Relacionada/ID Externo\" from persons) TO \n '/tmp/person.csv' with CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "País: Bélgica" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "base_import.tests.models.char.stillreadonly" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "ID Externo,Nombre,Es una \n Compañía,Compañía Relacionada/ID Externo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "Punto y coma" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "Tab" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Otra Variable" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "base_import.tests.models.char" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "base_import.tests.models.m2o.required" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "base_import.tests.models.char.noreadonly" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "base_import.tests.models.preview" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "base_import.tests.models.char.required" + +#. module: base_import +#: code:addons/base_import/models.py:113 +#, python-format +msgid "Database ID" +msgstr "ID Base de Datos" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Tipo de Archivo" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "base_import.import" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "base_import.tests.models.o2m" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:265 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "company_2,Nubelo,True" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "base_import.tests.models.char.states" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "base_import.tests.models.m2o.required.related" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Importar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:445 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "desconocido(a)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "person_2,Mateo,False,company_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "País/ID Externo: base.be" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "El" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "Archivo para algunas Cotizaciones" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "Codificación:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of OpenERP. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:489 +#, python-format +msgid "Loading more results..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "Cómo puedo importar una relación one2many\n(ej. muchas Líneas de Orden de una Orden de Ventas)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:411 +#, python-format +msgid "Everything seems valid." +msgstr "Todo parece válido." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:428 +#, python-format +msgid "at row %d" +msgstr "en la fila %d" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "Cómo puedo importar un campo relacionado many2many\n(ej. un cliente que tiene muchas etiquetas)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "XXX/ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "person_4,Cesar,False,company_3" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "company_3,Servagro,True" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "Espacio" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. OpenERP will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "base_import.tests.models.char.readonly" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "Campos Normales" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "Coma" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "base_import.tests.models.m2o.related" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "person_3,Enrique,False,company_2" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:490 +#, python-format +msgid "Searching..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:434 +#, python-format +msgid "(%d more)" +msgstr "(%d más)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "Separador:" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Nombre del Archivo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:112 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "ID Externo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:430 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Archivo" diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po index 57edbdc208c..91dba5eed10 100644 --- a/addons/base_import/i18n/fr.po +++ b/addons/base_import/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 09:58+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -113,7 +113,7 @@ msgid "" " (select 'company_'||id as \"External ID\",company_name \n" " as \"Name\",'True' as \"Is a Company\" from companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" -msgstr "" +msgstr "copy \n (select 'company_'||id as \"Id externe\",company_name \n as \"Nom\",'True' as \"Est une société\" from companies) TO \n '/tmp/company.csv' with CSV HEADER;" #. module: base_import #. openerp-web @@ -276,7 +276,7 @@ msgid "" " conflict of ID between persons and companies (person_1 \n" " and company_1 who shared the same ID 1 in the orignial \n" " database)." -msgstr "" +msgstr "Comme vous le constatez dans ce fichier, Fabien et Laurence \n sont employés par la société Bigees (company_1) et\n Eric par la société Organi. La relation entre les personnes\n et leur société est établie à l'aide de l'identifiant externe\n des sociétés.\n Il a fallu ajouter un préfixe aux identifiants externes\n pour éviter un conflit entre les personnes et les sociétés\n (ex: person_1 et company_1 avaient toutes deux l'ID 1 dans\n la base de données d'origine)." #. module: base_import #. openerp-web @@ -288,7 +288,7 @@ msgid "" " \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" " as \"Related Company/External ID\" from persons) TO \n" " '/tmp/person.csv' with CSV" -msgstr "" +msgstr "copy (select \n 'person_'||id as \"Id externe\",person_name as \n \"Nom\",'False' as \"Est une société\",'company_'||company_id\n as \"Société liée/Id externe\" from persons) TO \n '/tmp/person.csv' with CSV" #. module: base_import #. openerp-web @@ -333,7 +333,7 @@ msgid "" " (\"Misc. Products/Sellable\"). We recommend you modify \n" " one of the duplicates' values or your product category \n" " hierarchy." -msgstr "" +msgstr "Par exemple, si vous avec deux catégories de produits dont le nom est \"Vendable\" \n(ex: \"Catégorie A/Vendable\" et \"Catégorie B/Vendable\", la validation s'arrêtera mais\nl'importation sera possible malgré tout.\nCependant il est préférable de ne pas forcer l'importation, car le système choisira\nsystématiquement la première catégorie dont le nom correspond, et ce ne sera pas\nforcément la bonne. Le mieux serait de modifier le nom de vos catégories de produits\npour éviter cette ambiguïté." #. module: base_import #. openerp-web @@ -354,7 +354,7 @@ msgid "" " you to modify only the encoding when saving \n" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." -msgstr "" +msgstr "Microsoft Excel vous permet \nde modifier l'encodage à la sauvegarde \n(dans la boîte de dialogue \"Enregistrer tout\" > cliquez sur la liste déroulante \"Outils\" > onglet \"Encodage\")." #. module: base_import #. openerp-web @@ -377,7 +377,7 @@ msgid "" " import if you need to re-import modified data\n" " later, it's thus good practice to specify it\n" " whenever possible" -msgstr "" +msgstr "sera aussi utilisé pour mettre à jour l'import original si vous avez besoin de réimporter des données modifiées par après, c'est donc une bonne pratique de le spécifier dès que possible" #. module: base_import #. openerp-web @@ -463,7 +463,7 @@ msgid "" " as they will allow you to modify all three options \n" " (in 'Save As' dialog box > Check the box 'Edit filter \n" " settings' > Save)." -msgstr "" +msgstr "Si vous modifiez et sauvegardez des fichiers CSV depuis un tableur,\nles paramètres régionaux de votre ordinateur seront d'application,\nnotamment le séparateur et le caractère de délimitation.\nIl est recommandé d'utiliser OpenOffice ou LibreOffice Calc, car\nces logiciels vous permettent de modifier ces options de format\nde fichier: dans la fenêtre de dialogue \"Enregistrer sous...\", cochez\nla case \"Modifier les paramètres\"." #. module: base_import #. openerp-web @@ -532,7 +532,7 @@ msgid "" "Country/External ID: the ID of this record \n" " referenced in another application (or the .XML file \n" " that imported it)" -msgstr "" +msgstr "Pays/Id. externe: l'identifiant externe de cet enregistrement, provenant d'une autre application (ou du fichier XML qui l'a importé)" #. module: base_import #. openerp-web @@ -573,7 +573,7 @@ msgid "" " lined to both tags 'Manufacturer' and 'Retailer' \n" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." -msgstr "" +msgstr "Les étiquettes doivent être séparées par une virgule, sans autre espacement. Par exemple, si vous voulez lier un de vos clients à deux étiquetes \"Fabricant\" et \"Revendeur\", alors vous devrez les encoder comme suit: \"Fabricant,Revendeur\" dans la même colonne de votre fichier CSV." #. module: base_import #: code:addons/base_import/models.py:265 @@ -662,7 +662,7 @@ msgstr "Une seule colonne a été trouvée dans le fichier. Cela signifie souven #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "sauvegarde d'une base de données PostgreSQL de ce type" #. module: base_import #. openerp-web @@ -687,7 +687,7 @@ msgstr "Le fichier CSV suivant montre comment importer des commandes d'achat ave msgid "" "What can I do when the Import preview table isn't \n" " displayed correctly?" -msgstr "" +msgstr "Que puis-je faire si la prévisualisation de l'import ne s'affiche\npas correctement ?" #. module: base_import #: field:base_import.tests.models.char,value:0 @@ -758,7 +758,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Fichier d'exemples de devis" #. module: base_import #. openerp-web @@ -796,7 +796,7 @@ msgstr "" msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" -msgstr "" +msgstr "Comment importer une relation un-à-plusieurs (ex. : plusieurs lignes de commande dans une même commande) ?" #. module: base_import #. openerp-web @@ -814,7 +814,7 @@ msgid "" " configuration of product categories, we recommend you \n" " use make use of the external ID for this field \n" " 'Category'." -msgstr "" +msgstr "Par contre si vous préférez ne pas modifier les catégories de produits pour lever cette ambiguïté,\nvous devriez utiliser l'Id. externe unique pour désigner la catégorie." #. module: base_import #. openerp-web @@ -837,7 +837,7 @@ msgstr "Valider" msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" -msgstr "" +msgstr "Comment importer un champ contenant une relation plusieurs-à-plusieurs (ex. : un client qui a plusieurs mots-clés) ?" #. module: base_import #. openerp-web @@ -853,7 +853,7 @@ msgstr "XXX/Id." msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" -msgstr "" +msgstr "Le fichier CSV suivant montre comment importer des clients et leurs contacts respectifs" #. module: base_import #. openerp-web @@ -866,7 +866,7 @@ msgid "" " companies and persons, you will have to recreate the \n" " link between each person and the company they work \n" " for)." -msgstr "" +msgstr "Si vous souhaitez importer des données provenant de plusieurs tables, il vous faudra rétablir\nles relations entre les enregistrements des ces différentes tables (ex: si vous importer des sociétés\net des personnes, vous devrez rétablie le lien entre chaque personne et sa socitété)." #. module: base_import #. openerp-web @@ -920,7 +920,7 @@ msgstr "Que se passe-t-il si je ne fournis pas une valeur pour un champ spécifi #: code:addons/base_import/static/src/xml/import.xml:68 #, python-format msgid "Frequently Asked Questions" -msgstr "" +msgstr "Foire aux questions" #. module: base_import #. openerp-web @@ -998,7 +998,7 @@ msgstr "Fichier CSV pour les catégories" #: code:addons/base_import/static/src/js/import.js:336 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Champs normaux" #. module: base_import #. openerp-web @@ -1009,7 +1009,7 @@ msgid "" " different records, you should use the unique\n" " identifier from the original application and\n" " map it to the" -msgstr "" +msgstr "Pour créer des relations entre\ndifférents enregistrements, veuillez utiliser l'identifiant\nunique de l'application originale et mappez le à" #. module: base_import #. openerp-web @@ -1030,7 +1030,7 @@ msgid "" " relative to order. Any additional lines will need an \n" " addtional row that does not have any information in \n" " the fields relative to the order." -msgstr "" +msgstr "Si vous souhaitez importer un bon de commande contenant plusieurs lignes,\nvous devez placer une ligne dédiée dans le CSV pour chaque ligne de commande.\nLes données de la première ligne de commande figureront sur la même ligne que\nla commande elle-même, et les suivantes seront sur des lignes ne contenant que\ndes cellules vides pour tout ce qui concerne la commande." #. module: base_import #. openerp-web @@ -1055,7 +1055,7 @@ msgstr "Nom" #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "faire référence à l'identifiant unique original." #. module: base_import #. openerp-web @@ -1084,7 +1084,7 @@ msgstr "Identifiant" #: code:addons/base_import/static/src/js/import.js:434 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(%d autres)" #. module: base_import #. openerp-web @@ -1097,7 +1097,7 @@ msgid "" " settings, you can modify the File Format Options \n" " (displayed under the Browse CSV file bar after you \n" " select your file)." -msgstr "" +msgstr "Par défaut l'aperçu d'importation est configuré pour utiliser\n les virgules comme séparateur de champs, et les\n guillemets comme caractère de délimitation de texte.\n Si votre fichier CSV est dans un autre format, vous pouvez\n modifier les options de format de fichier (sous la barre\n de choix du fichier, après en avoir choisi un)." #. module: base_import #. openerp-web @@ -1125,14 +1125,14 @@ msgstr "Identifiant externe" #: code:addons/base_import/static/src/xml/import.xml:39 #, python-format msgid "File Format Options…" -msgstr "" +msgstr "Options de format de fichier" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:430 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "entre les lignes %d et %d" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/hr.po b/addons/base_import/i18n/hr.po index 3ee33f89e5d..f77d9facaaf 100644 --- a/addons/base_import/i18n/hr.po +++ b/addons/base_import/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" +"PO-Revision-Date: 2015-10-19 07:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -1038,7 +1038,7 @@ msgstr "Ako želite uvesti prodajne naloge koji sadrže nekoliko \n #: code:addons/base_import/static/src/js/import.js:190 #, python-format msgid "Comma" -msgstr "" +msgstr "Zarez" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related diff --git a/addons/base_import/i18n/id.po b/addons/base_import/i18n/id.po new file mode 100644 index 00000000000..14d76daa9b3 --- /dev/null +++ b/addons/base_import/i18n/id.po @@ -0,0 +1,1157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-30 21:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:458 +#, python-format +msgid "Get all possible values" +msgstr "Dapatkan semua nilai yang mungkin" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "Untuk negara \n Belgia, anda dapat menggunakan satu dari 3 cara untuk impor:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:488 +#, python-format +msgid "No matches found" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "Negara: Belgia" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "File CSV:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:113 +#, python-format +msgid "Database ID" +msgstr "ID Basisdata" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Jenis Berkas" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:265 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:445 +#, python-format +msgid "Here are the possible values:" +msgstr "Berikut nilai yang mungkin:" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Contoh" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "tidak diketahui" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of OpenERP. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:489 +#, python-format +msgid "Loading more results..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:411 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:428 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validasi" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Batal" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "Pertanyaan Yang Sering Ditanyakan" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. OpenERP will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "Koma" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Nama" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:490 +#, python-format +msgid "Searching..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:434 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Nama Berkas" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:112 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:430 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "atau" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Berkas" diff --git a/addons/base_import/i18n/ko.po b/addons/base_import/i18n/ko.po index 271b5a2a50e..bea6d6cb449 100644 --- a/addons/base_import/i18n/ko.po +++ b/addons/base_import/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-17 02:32+0000\n" +"PO-Revision-Date: 2015-10-22 00:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -22,14 +22,14 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:458 #, python-format msgid "Get all possible values" -msgstr "" +msgstr "가능한 값을 모두 갖는다" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:71 #, python-format msgid "Need to import data from an other application?" -msgstr "" +msgstr "다른 애플리케이션에서 데이터를 가져와야 하나요?" #. module: base_import #. openerp-web @@ -42,7 +42,7 @@ msgid "" " to make a reference to that record with columns like \n" " \"Field/External ID\". The following two CSV files give \n" " you an example for Products and their Categories." -msgstr "" +msgstr "External ID들을 사용할 때, CSV파일들 안의 \n\"External ID\" 컬럼을 가져온 레코드의 \"External ID\"로 \n선언할 수 있습니다. 그러면 컬럼을 \"Field/External ID\" \n같이 레코드에 참조하게 만들 수 잇습니다. 아래 두 CSV \n파일을 제품과 그 분류에 대한 예를 보여주고 있습니다." #. module: base_import #. openerp-web @@ -58,7 +58,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:337 #, python-format msgid "Relation Fields" -msgstr "" +msgstr "관련 필드" #. module: base_import #. openerp-web @@ -80,7 +80,7 @@ msgid "" " advantage is to never have conflicts (you may have \n" " several records with the same name, but they always \n" " have a unique Database ID)" -msgstr "" +msgstr "국가/데이터베이스 ID 사용: 이런 표기를 잘 사용해야 합니다.\n이것은 충돌을 하지 않도록하는 주요 우선적으로 사용합니다.\n(같은 이름을 가진 레코드를 가질 수 있지만, 유일한 식별 데이트베이스\nID를 가져야 합니다)" #. module: base_import #. openerp-web @@ -89,7 +89,7 @@ msgstr "" msgid "" "For the country \n" " Belgium, you can use one of these 3 ways to import:" -msgstr "" +msgstr "벨기에 국가에 대해서 \n 당신은 가져오는 3가지 방법중 하나를 사용할 수 있습니다." #. module: base_import #. openerp-web @@ -129,7 +129,7 @@ msgid "" "Use \n" " Country/External ID: Use External ID when you import \n" " data from a third party application." -msgstr "" +msgstr "국가/External ID 사용하기: 제3자 애플리케이션에서 데이터를 가져올 때 External ID를 사용하세요." #. module: base_import #. openerp-web @@ -157,7 +157,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:24 #, python-format msgid "Select the" -msgstr "" +msgstr "선택하기" #. module: base_import #. openerp-web @@ -188,7 +188,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:239 #, python-format msgid "Can I import several times the same record?" -msgstr "" +msgstr "같은 레코드를 여러번 가져올 수 있습니까?" #. module: base_import #. openerp-web @@ -212,7 +212,7 @@ msgid "" "Use Country: This is \n" " the easiest way when your data come from CSV files \n" " that have been created manually." -msgstr "" +msgstr "국가 사용하기: 이것은 수동으로 생성한 CSV 파일에서 데이터가 올 때 가장 쉬운 방법이다." #. module: base_import #. openerp-web @@ -221,7 +221,7 @@ msgstr "" msgid "" "What's the difference between Database ID and \n" " External ID?" -msgstr "" +msgstr "데이터베이스 ID와 External ID 사이의 다른점은 무었인가요?" #. module: base_import #. openerp-web @@ -238,19 +238,19 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:175 #, python-format msgid "What can I do if I have multiple matches for a field?" -msgstr "" +msgstr "만약 한 필드가 여러개 일치하면 어떻게 할까요?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:302 #, python-format msgid "External ID,Name,Is a Company" -msgstr "" +msgstr "External ID, Name은 회사이다" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 msgid "Some Value" -msgstr "" +msgstr "어떤 값" #. module: base_import #. openerp-web @@ -259,7 +259,7 @@ msgstr "" msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" -msgstr "" +msgstr "내가 사용하는 스프레드시트 앱에서 어떻게 CSV 파일 형식을 변경할 수 있나요?" #. module: base_import #. openerp-web @@ -275,7 +275,7 @@ msgid "" " conflict of ID between persons and companies (person_1 \n" " and company_1 who shared the same ID 1 in the orignial \n" " database)." -msgstr "" +msgstr "이 파일에서 볼 수 있듯이 Fabien과 Laurence 는 \n\t\tBigees 회사(company_1)에서 일하고 있고 \n\t\tEric은 Organi 회사에서 일하고 이다. \n\t\t사람과 회사 사이의 관계는 회사의 External ID로 이루어진다.\n\t\t사람과 회사 (person_1과 company_1 는 원래 데이터베이스 안에서 \n\t\t같은 ID를 공유한다)의 충돌을 피하려고 \n\t\t테이블 이름을 “External ID”에 접두어를 붙인다." #. module: base_import #. openerp-web @@ -294,7 +294,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:148 #, python-format msgid "Country: Belgium" -msgstr "" +msgstr "국가: 벨기에" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly @@ -308,7 +308,7 @@ msgstr "" msgid "" "External ID,Name,Is a \n" " Company,Related Company/External ID" -msgstr "" +msgstr "External ID, Name 은 \n 회사, 관련 회사/External ID 이다" #. module: base_import #. openerp-web @@ -332,7 +332,7 @@ msgid "" " (\"Misc. Products/Sellable\"). We recommend you modify \n" " one of the duplicates' values or your product category \n" " hierarchy." -msgstr "" +msgstr "만약 두 개의 제품 분류가 있고 자식 이름이 \"Sellable\" 일 때 \n( 예. \"Misc. Products/Sellable\" 와 \"Other Products/Sellable\"),\n검증이 중단되지만 데이터를 가져오기가 완료됩니다. 그러나 이런 \n데이터 가져오기를 권장 하지 않는데 이것은 제품 분류 목록 (\"Misc.\n Products/Sellable\") 안에서 찾은 첫번째 \"Sellable\" 분류에 연결되기 \n때문입니다." #. module: base_import #. openerp-web @@ -342,7 +342,7 @@ msgid "" "To create the CSV file for persons, linked to \n" " companies, we will use the following SQL command in \n" " PSQL:" -msgstr "" +msgstr "사람을 위한 CSV 파일을 생성하기 위해, 회사에 연결하고, 아래 SQL 명령을 PSQL에서 사용할 것입니다:" #. module: base_import #. openerp-web @@ -353,7 +353,7 @@ msgid "" " you to modify only the encoding when saving \n" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." -msgstr "" +msgstr "MS 엑셀은 저장할 때 인코딩을 수정할 수 있도록 합니다\n('Save As' 다이얼로그 > 'Tools' 콤보 -> Encoding )" #. module: base_import #. openerp-web @@ -365,7 +365,7 @@ msgstr "" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 msgid "Other Variable" -msgstr "" +msgstr "다른 변수" #. module: base_import #. openerp-web @@ -376,7 +376,7 @@ msgid "" " import if you need to re-import modified data\n" " later, it's thus good practice to specify it\n" " whenever possible" -msgstr "" +msgstr "만약 수정한 데이터를 나중에 다시 가져올 필요가 있으면 \n또한 원래 가져오기 갱신에 사용할 수 있습니다. 이것을 계속\n가능하게 지정하는 것은 좋은 훈련입니다" #. module: base_import #. openerp-web @@ -385,7 +385,7 @@ msgstr "" msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." -msgstr "" +msgstr "가져오려는 파일. 샘플 가져오기 파일이 필요하면, 하나를\n생성하기 위해 내보내기 도구를 사용할 수 있습니다." #. module: base_import #. openerp-web @@ -394,7 +394,7 @@ msgstr "" msgid "" "Country/Database \n" " ID: 21" -msgstr "" +msgstr "국가/데이터베이스 \\n ID: 21" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char @@ -404,14 +404,14 @@ msgstr "" #. module: base_import #: help:base_import.import,file:0 msgid "File to check and/or import, raw binary (not base64)" -msgstr "" +msgstr "가져오려는 파일 점검, 바이너리 (base64 아님)" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:230 #, python-format msgid "Purchase orders with their respective purchase order lines" -msgstr "" +msgstr "각자 구매 주문 라인들에 관련한 구매 주문들" #. module: base_import #. openerp-web @@ -462,7 +462,7 @@ msgid "" " as they will allow you to modify all three options \n" " (in 'Save As' dialog box > Check the box 'Edit filter \n" " settings' > Save)." -msgstr "" +msgstr "스프레드시트 애플리케이션에서 CSV 파일을 수정하고 저장한다면,\n컴퓨터의 지역 설정에 있는 분리자와 구분자가 적용됩니다.\nOpenOffice 나 LibreOffice Calc를 사용하면 세가지 선택을 할 수 있습니다.\n(Save As 다이얼로그에서 'Edit filter settings' > Save)" #. module: base_import #. openerp-web @@ -492,14 +492,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:313 #, python-format msgid "It will produce the following CSV file:" -msgstr "" +msgstr "아래 CSV 파일을 따라 만들어 낼 것입니다:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "이것이 가져오지 못한 파일의 시작 부분이다:" #. module: base_import #: field:base_import.import,file_type:0 @@ -521,7 +521,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:360 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "가져오기 미리보기를 실패했습니다:" #. module: base_import #. openerp-web @@ -531,21 +531,21 @@ msgid "" "Country/External ID: the ID of this record \n" " referenced in another application (or the .XML file \n" " that imported it)" -msgstr "" +msgstr "국가/External ID: 이 레코드의 ID \n 다른 애플리케이션에서 참조하고 있다 \n ( 혹은 가져온 .XML 파일 )" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:35 #, python-format msgid "Reload data to check changes." -msgstr "" +msgstr "변경을 점검하기 위해 데이터를 리로드합니다" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "고객들과 각각의 연락처" #. module: base_import #. openerp-web @@ -572,13 +572,13 @@ msgid "" " lined to both tags 'Manufacturer' and 'Retailer' \n" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." -msgstr "" +msgstr "태그들은 공백없이 콤마로 나뉘어져 있습니다.\n예를들어 고객이 'Manufacturer'와 'Retailer' 태그에\n줄맞춰지기를 원하면 CSV 파일의 같은 컬럼 안에 \n'Manufacturer', 'Retailer' 같이 이어서 인코드해야 합니다." #. module: base_import #: code:addons/base_import/models.py:265 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "가져오기 위해서 최소 한 개의 필드를 구성해야 합니다." #. module: base_import #. openerp-web @@ -594,7 +594,7 @@ msgstr "" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "" +msgstr "컬럼의 라벨을 포함한 \n파일의 첫번째 행" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states @@ -606,14 +606,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "" +msgstr "CSV 파일 불러오기" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:79 #, python-format msgid "Quoting:" -msgstr "" +msgstr "인용하기:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related @@ -640,7 +640,7 @@ msgstr "가져오기" #: code:addons/base_import/static/src/js/import.js:445 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "여기 가능한 값들:" #. module: base_import #: field:base_import.import,res_model:0 @@ -654,21 +654,21 @@ msgstr "모델" msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" -msgstr "" +msgstr "이 파일에 단 하나의 컬럼이 발견되었고, 이것은 파일의 구분자가 잘못되었다는 것을 의미한다" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "PostgreSQL 데이터베이스 덤프" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:301 #, python-format msgid "This SQL command will create the following CSV file:" -msgstr "" +msgstr "이 SQL 명령은 아래 CSV 파일을 만듭니다." #. module: base_import #. openerp-web @@ -677,7 +677,7 @@ msgstr "" msgid "" "The following CSV file shows how to import purchase \n" " orders with their respective purchase order lines:" -msgstr "" +msgstr "아래 CSV 파일은 어떻게 구매 주문을 그들 각각의 \n주문 라인을 가져오는지 보여줍니다:" #. module: base_import #. openerp-web @@ -686,7 +686,7 @@ msgstr "" msgid "" "What can I do when the Import preview table isn't \n" " displayed correctly?" -msgstr "" +msgstr "가져오기 미리보기 테이블이 제대로 보여지지 않으면\n어떻게 하겠습니까?" #. module: base_import #: field:base_import.tests.models.char,value:0 @@ -717,14 +717,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:149 #, python-format msgid "Country/External ID: base.be" -msgstr "" +msgstr "국가/외부 ID : base.be" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "The" -msgstr "" +msgstr "The" #. module: base_import #. openerp-web @@ -737,7 +737,7 @@ msgid "" " will have to recreate the link between a person and \n" " the company he work for. (If you want to test this \n" " example, here is a" -msgstr "" +msgstr "예로서, 당신은 당신이 가져올 두 개의 테이블을 가진\n SQL 데이터베이스가 있다고 가정합니다 : 기업과 사람.\n 각각의 사람은 한 회사에 소속되어 있고\n 사람과 그가 일하는 회사를 다시 연결해 줘야 합니다. \n (이 예제를 테스트 하려면 여기" #. module: base_import #. openerp-web @@ -757,7 +757,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "몇몇 견적에 대한 파일" #. module: base_import #. openerp-web @@ -795,7 +795,7 @@ msgstr "" msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" -msgstr "" +msgstr "어떻게 하나의 one2many 관계를 가져올 수 있나요?\n (예를들어 몇몇 한 판매 주문의 주문라인들)" #. module: base_import #. openerp-web @@ -813,14 +813,14 @@ msgid "" " configuration of product categories, we recommend you \n" " use make use of the external ID for this field \n" " 'Category'." -msgstr "" +msgstr "어떻게든 제품 분류의 구성을 변경하기를 원하지 않으면 \n 이 필드 ‘Category’ 에 대해 External ID의 사용하는 것을\n 권장합니다." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:428 #, python-format msgid "at row %d" -msgstr "" +msgstr "%d 행에" #. module: base_import #. openerp-web @@ -836,7 +836,7 @@ msgstr "검증" msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" -msgstr "" +msgstr "어떻게 many2many 관계 필드를 가져올 수 있습니까? \n (예를들어 고객이 여러 태그를 가진다면)" #. module: base_import #. openerp-web @@ -852,7 +852,7 @@ msgstr "" msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" -msgstr "" +msgstr "아래 CSV 파일은 어떻게 고객과 그들 각각의 연락처를 \n가져 올 수 있는지 보여주고 있습니다." #. module: base_import #. openerp-web @@ -865,7 +865,7 @@ msgid "" " companies and persons, you will have to recreate the \n" " link between each person and the company they work \n" " for)." -msgstr "" +msgstr "만약 다른 테이블에 있는 데이터를 가져와야 한다면,\n레코드 사이의 관계를 다시 생성해야 합니다. (예를들어\n회사와 고객을 가져온다면 각 고객과 그들이 일하는 회사 사이의\n연결을 재생성 해야 합니다)" #. module: base_import #. openerp-web @@ -876,7 +876,7 @@ msgid "" " one of these 3 ways to reference records in relations. \n" " Here is when you should use one or the other, \n" " according to your need:" -msgstr "" +msgstr "필요에 따라 관련된 레코드를 참조하는 \n 3가지 방법 중 하나를 사용해야 합니다.\n 다음이 필요에 따라 다른 것 중에 하나를\n 사용해야 하는 경우입니다:" #. module: base_import #. openerp-web @@ -912,7 +912,7 @@ msgstr "취소" msgid "" "What happens if I do not provide a value for a \n" " specific field?" -msgstr "" +msgstr "만약 지정한 필드에 대해 값을 준비할 수 없다면 어떤 일이 일어나나요?" #. module: base_import #. openerp-web @@ -983,7 +983,7 @@ msgstr "" msgid "" "We will first export all companies and their \n" " \"External ID\". In PSQL, write the following command:" -msgstr "" +msgstr "모든 회사와 그들의 \"External ID\"를 먼저 내보낼 것입니다.\nPSQL에서 아래 명령을 쓰세요:" #. module: base_import #. openerp-web @@ -997,7 +997,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:336 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "보통 필드들" #. module: base_import #. openerp-web @@ -1008,7 +1008,7 @@ msgid "" " different records, you should use the unique\n" " identifier from the original application and\n" " map it to the" -msgstr "" +msgstr "다른 레코드 사이의 관계성을 재생성하기 위해서,\n원래 애플리케이션에서 유일한 식별자를 사용해야 하고\n이것을 나타내는 곳" #. module: base_import #. openerp-web @@ -1029,7 +1029,7 @@ msgid "" " relative to order. Any additional lines will need an \n" " addtional row that does not have any information in \n" " the fields relative to the order." -msgstr "" +msgstr "만약 여러 주문라인을 가진 판매 주문을 가져온다면; 각 주문 라인은\nCSV 파일의 지정한 행에 유지할 필요가 있습니다. 첫번째 주문라인은\n주문에 관계있는 정보로서 같은 행에서 가져오게 됩니다. 다른 주문라인은 \n다른 행에 있고 주문과 관련 필드 안의 다른 정보가 없어야 합니다." #. module: base_import #. openerp-web @@ -1054,7 +1054,7 @@ msgstr "명칭" #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "원래 유일한 식별자에게" #. module: base_import #. openerp-web @@ -1096,7 +1096,7 @@ msgid "" " settings, you can modify the File Format Options \n" " (displayed under the Browse CSV file bar after you \n" " select your file)." -msgstr "" +msgstr "기본적으로 가져 오기 미리보기가 텍스트 구분 기호로 필드 분리 및 인용 부호로 쉼표에 설정되어 있습니다. CSV 파일이 설정되어 있지 않은 경우 (당신이 당신의 파일을 선택한 후 찾아 CSV 파일 표시 줄 아래에 표시), 파일 형식 옵션을 수정할 수 있습니다." #. module: base_import #. openerp-web @@ -1131,7 +1131,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:430 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "%d 과 %d 행 사이에" #. module: base_import #. openerp-web @@ -1149,7 +1149,7 @@ msgid "" " purchase.order_functional_error_line_cant_adpat.CSV \n" " file of some quotations you can import, based on demo \n" " data." -msgstr "" +msgstr "예로서, 여기 \n\t\t\t데모 데이터에 기초하여 가져올 수있는 인용문은 \n\t\t\tpurchase.order_functional_error_line_cant_adpat.CSV \n\t\t\t파일이다." #. module: base_import #: field:base_import.import,file:0 diff --git a/addons/base_import/i18n/nl_BE.po b/addons/base_import/i18n/nl_BE.po new file mode 100644 index 00000000000..f29d576b8e1 --- /dev/null +++ b/addons/base_import/i18n/nl_BE.po @@ -0,0 +1,1157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-27 10:38+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-7/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:458 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:488 +#, python-format +msgid "No matches found" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "CSV Bestand:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:113 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:265 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Importeren" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:445 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "onbekend" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "De" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "Encodering:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of OpenERP. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:489 +#, python-format +msgid "Loading more results..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:411 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:428 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Goedkeuren" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Afbreken" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. OpenERP will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Naam" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:490 +#, python-format +msgid "Searching..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:434 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "Scheidingsteken" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Bestandsnaam" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:112 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "Extern ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:430 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "of" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/pt.po b/addons/base_import/i18n/pt.po index 22320c31d76..1fe2cb70d53 100644 --- a/addons/base_import/i18n/pt.po +++ b/addons/base_import/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" +"PO-Revision-Date: 2015-10-29 15:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -486,7 +486,7 @@ msgstr "base_import.tests.models.char.required" #: code:addons/base_import/models.py:113 #, python-format msgid "Database ID" -msgstr "" +msgstr "Id da base de dados" #. module: base_import #. openerp-web @@ -500,7 +500,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "Aqui está uma pré-visualização do ficheiro que não foi importado:" #. module: base_import #: field:base_import.import,file_type:0 @@ -758,7 +758,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Ficheiro para alguns Orçamentos" #. module: base_import #. openerp-web @@ -803,7 +803,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:411 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Tudo parace válido." #. module: base_import #. openerp-web @@ -991,7 +991,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:169 #, python-format msgid "CSV file for categories" -msgstr "" +msgstr "Ficheiro CSV para categorias" #. module: base_import #. openerp-web @@ -1016,7 +1016,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:170 #, python-format msgid "CSV file for Products" -msgstr "" +msgstr "Ficheiro CSV para produtos" #. module: base_import #. openerp-web @@ -1038,7 +1038,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:190 #, python-format msgid "Comma" -msgstr "" +msgstr "Vírgula" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related @@ -1084,7 +1084,7 @@ msgstr "ID" #: code:addons/base_import/static/src/js/import.js:434 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(%d mais)" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/sk.po b/addons/base_import/i18n/sk.po new file mode 100644 index 00000000000..e6735d2e6db --- /dev/null +++ b/addons/base_import/i18n/sk.po @@ -0,0 +1,1157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-28 16:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:458 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "Krajina: názov alebo kód krajiny" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:488 +#, python-format +msgid "No matches found" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "Krajina: Belgicko" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "Krajina/Databáza \n ID: 21" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:113 +#, python-format +msgid "Database ID" +msgstr "ID databázy" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Customers and their respective contacts" +msgstr "Zákaznícii a ich príslušné kontakty" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:265 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Import" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:445 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "V súbore bol nájdený jeden stĺpec, často to znamená nekorektný znak oddeľovača." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "neznámy" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of OpenERP. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:489 +#, python-format +msgid "Loading more results..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:411 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:428 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Overenie" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "According to your need, you should use \n one of these 3 ways to reference records in relations. \n Here is when you should use one or the other, \n according to your need:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Zrušiť" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. OpenERP will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "Čiarka" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Meno" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:490 +#, python-format +msgid "Searching..." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:434 +#, python-format +msgid "(%d more)" +msgstr "(%d viac)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:112 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:430 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "alebo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Súbor" diff --git a/addons/base_import/i18n/tr.po b/addons/base_import/i18n/tr.po index 51a6bedc875..195ff47be91 100644 --- a/addons/base_import/i18n/tr.po +++ b/addons/base_import/i18n/tr.po @@ -3,14 +3,15 @@ # * base_import # # Translators: +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2013 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-29 17:08+0000\n" +"Last-Translator: Alper Çiftçi \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +44,7 @@ msgid "" " to make a reference to that record with columns like \n" " \"Field/External ID\". The following two CSV files give \n" " you an example for Products and their Categories." -msgstr "" +msgstr "Harici kimlikleri kullandığınızda, CSV dosyalarını içe \n içe her kaydın Dış \n kimliği tanımlamak için "Dış kimliği" sütununda ile yapabilirsiniz. Sonra \n "Alan / Harici kimliği" gibi sütunlarla bu kayıt başvuru yapmak mümkün \n olacak. Aşağıdaki iki CSV dosyaları Ürünleri ve Kategorilerine \n size bir örnek vereyim." #. module: base_import #. openerp-web @@ -196,7 +197,7 @@ msgstr "Aynı kaydı birçok sefer içeaktarabilir miyim?" #: code:addons/base_import/static/src/js/import.js:488 #, python-format msgid "No matches found" -msgstr "" +msgstr "Eşleşme bulunamadı" #. module: base_import #. openerp-web @@ -377,7 +378,7 @@ msgid "" " import if you need to re-import modified data\n" " later, it's thus good practice to specify it\n" " whenever possible" -msgstr "" +msgstr "Ayrıca değiştirilmiş data\n sonra yeniden almanız gerekiyorsa, original\n alma güncellemek için kullanılır, böylece it\n mümkün olduğunda belirlemek için iyi bir uygulama olduğunu" #. module: base_import #. openerp-web @@ -386,7 +387,7 @@ msgstr "" msgid "" "file to import. If you need a sample importable file, you\n" " can use the export tool to generate one." -msgstr "" +msgstr "Alınacak dosya. Bir örnek alınabilir dosya gerekiyorsa, you\n bir tane oluşturmak için verme aracını kullanabilirsiniz." #. module: base_import #. openerp-web @@ -586,7 +587,7 @@ msgstr "İçeaktarma yapabilmek için enaz bir alanı yapılandırmalısınız" #: code:addons/base_import/static/src/xml/import.xml:304 #, python-format msgid "company_2,Organi,True" -msgstr "" +msgstr "company_2, Organi, True" #. module: base_import #. openerp-web @@ -662,7 +663,7 @@ msgstr "Dosyada tek bir satır bulunmuştur, bu ayırıcının yanlış olduğu #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "Böyle bir PostgreSQL veritabanı dökümü" #. module: base_import #. openerp-web @@ -711,7 +712,7 @@ msgstr "bilinmeyen" #: code:addons/base_import/static/src/xml/import.xml:317 #, python-format msgid "person_2,Laurence,False,company_1" -msgstr "" +msgstr "person_2, Laurence, yanlış, company_1" #. module: base_import #. openerp-web @@ -787,7 +788,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:489 #, python-format msgid "Loading more results..." -msgstr "" +msgstr "Daha fazla sonuç yükleniyor..." #. module: base_import #. openerp-web @@ -821,7 +822,7 @@ msgstr "Ürün kategorilerinizin yapılandırmasını \n #: code:addons/base_import/static/src/js/import.js:428 #, python-format msgid "at row %d" -msgstr "" +msgstr "%d satırı" #. module: base_import #. openerp-web @@ -884,7 +885,7 @@ msgstr "Gereksiniminize göre, ilişkilerde kayıtlara başvurmakAccording to yo #: code:addons/base_import/static/src/xml/import.xml:319 #, python-format msgid "person_4,Ramsy,False,company_3" -msgstr "" +msgstr "person_4, Ramsy, yanlış, company_3" #. module: base_import #. openerp-web @@ -913,7 +914,7 @@ msgstr "İptal" msgid "" "What happens if I do not provide a value for a \n" " specific field?" -msgstr "" +msgstr "Belirli bir alan için bir değer belirtmediğiniz takdirde ne olur?" #. module: base_import #. openerp-web @@ -927,7 +928,7 @@ msgstr "Sıkça Sorulan Sorular" #: code:addons/base_import/static/src/xml/import.xml:305 #, python-format msgid "company_3,Boum,True" -msgstr "" +msgstr "company_3, Boum, True" #. module: base_import #. openerp-web @@ -1055,21 +1056,21 @@ msgstr "Adı" #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "Özgün benzersiz tanımlayıcı." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:318 #, python-format msgid "person_3,Eric,False,company_2" -msgstr "" +msgstr "person_3, Eric, yanlış, company_2" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:490 #, python-format msgid "Searching..." -msgstr "" +msgstr "Aranıyor..." #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po index 07a96f9c1c3..e2f96798879 100644 --- a/addons/base_import/i18n/zh_CN.po +++ b/addons/base_import/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 05:38+0000\n" +"PO-Revision-Date: 2015-10-31 08:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -288,7 +288,7 @@ msgid "" " \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" " as \"Related Company/External ID\" from persons) TO \n" " '/tmp/person.csv' with CSV" -msgstr "" +msgstr "copy (select \n 'person_'||id as \"External ID\",person_name as \n \"Name\",'False' as \"Is a Company\",'company_'||company_id\n as \"Related Company/External ID\" from persons) TO \n '/tmp/person.csv' with CSV" #. module: base_import #. openerp-web @@ -532,7 +532,7 @@ msgid "" "Country/External ID: the ID of this record \n" " referenced in another application (or the .XML file \n" " that imported it)" -msgstr "" +msgstr "国家/External ID: 用于其他导入XML文件需要引用的 External ID" #. module: base_import #. openerp-web @@ -1009,7 +1009,7 @@ msgid "" " different records, you should use the unique\n" " identifier from the original application and\n" " map it to the" -msgstr "" +msgstr "为了重新生成不同记录之间的关系，\n您要使用原应用的唯一标识符,并且将其映射到" #. module: base_import #. openerp-web @@ -1030,7 +1030,7 @@ msgid "" " relative to order. Any additional lines will need an \n" " addtional row that does not have any information in \n" " the fields relative to the order." -msgstr "" +msgstr "如果您要导入有多条分录的销售订单;对每个分录,您需要在CSV文件中保留一个特定的行.\n第一条分录包含订单表头信息，其它分录不需要订单表头信息。" #. module: base_import #. openerp-web @@ -1097,7 +1097,7 @@ msgid "" " settings, you can modify the File Format Options \n" " (displayed under the Browse CSV file bar after you \n" " select your file)." -msgstr "" +msgstr "默认情况下，导入预览中，逗号是字段分隔符，引号是文本的定界符.\n如果您的CSV文件不是这样设置，您可以修改文件格式选项\n(选择文件后，显示在浏览CSV文件下面)." #. module: base_import #. openerp-web diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po index 7979bb29e2e..9098710af45 100644 --- a/addons/base_report_designer/i18n/ca.po +++ b/addons/base_report_designer/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -171,7 +171,7 @@ msgstr "Cancel·la" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "o" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml diff --git a/addons/base_report_designer/i18n/es_BO.po b/addons/base_report_designer/i18n/es_BO.po new file mode 100644 index 00000000000..ad507a03cf8 --- /dev/null +++ b/addons/base_report_designer/i18n/es_BO.po @@ -0,0 +1,183 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_report_designer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "OpenERP Report Designer Configuration" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "" +"This plug-in allows you to create/modify OpenERP Reports into OpenOffice " +"Writer." +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Upload the modified report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "título" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "Informe" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML Report" +msgstr "" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 view:base.report.sxw:0 +msgid "Get a report" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "Continuar" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "or" +msgstr "o" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "" diff --git a/addons/base_report_designer/i18n/es_CO.po b/addons/base_report_designer/i18n/es_CO.po new file mode 100644 index 00000000000..705a3090dc3 --- /dev/null +++ b/addons/base_report_designer/i18n/es_CO.po @@ -0,0 +1,183 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_report_designer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-27 22:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "OpenERP Report Designer Configuration" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "" +"This plug-in allows you to create/modify OpenERP Reports into OpenOffice " +"Writer." +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Upload the modified report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "título" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "Informe" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML Report" +msgstr "" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 view:base.report.sxw:0 +msgid "Get a report" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "Continuar" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "or" +msgstr "o" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "" diff --git a/addons/base_report_designer/i18n/eu.po b/addons/base_report_designer/i18n/eu.po new file mode 100644 index 00000000000..035bf866492 --- /dev/null +++ b/addons/base_report_designer/i18n/eu.po @@ -0,0 +1,183 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_report_designer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-21 12:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "OpenERP Report Designer Configuration" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "" +"This plug-in allows you to create/modify OpenERP Reports into OpenOffice " +"Writer." +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Upload the modified report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "titulua" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML Report" +msgstr "" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 view:base.report.sxw:0 +msgid "Get a report" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "or" +msgstr "or" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "" diff --git a/addons/base_report_designer/i18n/ka.po b/addons/base_report_designer/i18n/ka.po index 26883ae9117..1e298cd2d34 100644 --- a/addons/base_report_designer/i18n/ka.po +++ b/addons/base_report_designer/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -98,7 +98,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Continue" -msgstr "" +msgstr "გაგრძელება" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 @@ -170,7 +170,7 @@ msgstr "შეწყვეტა" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "ან" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml diff --git a/addons/base_report_designer/i18n/ko.po b/addons/base_report_designer/i18n/ko.po index 6c75082ffed..c1af744d4a7 100644 --- a/addons/base_report_designer/i18n/ko.po +++ b/addons/base_report_designer/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgstr "리포트" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML Report" -msgstr "" +msgstr "RML 리포트" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -83,7 +83,7 @@ msgstr "리포트 디자이너" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "파일 이름" #. module: base_report_designer #: view:base.report.file.sxw:0 view:base.report.sxw:0 @@ -111,12 +111,12 @@ msgstr "다른 이름으로" msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." -msgstr "" +msgstr "OpenObject 리포트 디자이너 플러그인 파일. 이 파일을 저장하고 OpenOffice에 이 플러그인을 설치하세요." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "RML 파일 저장" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -127,7 +127,7 @@ msgstr "귀하의 .SXW 파일" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "설치와 구성 단계" #. module: base_report_designer #: field:base_report_designer.installer,description:0 @@ -146,7 +146,7 @@ msgstr "" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "기본 보고서 sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw @@ -156,7 +156,7 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "OpenObject 리포트 디자이너 플러그인" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer diff --git a/addons/base_report_designer/i18n/sk.po b/addons/base_report_designer/i18n/sk.po index 2b36ba63564..cc54c4a4641 100644 --- a/addons/base_report_designer/i18n/sk.po +++ b/addons/base_report_designer/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" +"PO-Revision-Date: 2015-10-30 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Continue" -msgstr "" +msgstr "Pokračovať" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 diff --git a/addons/base_report_designer/i18n/uk.po b/addons/base_report_designer/i18n/uk.po index 3a3cdd8a525..3d4a35d5ea3 100644 --- a/addons/base_report_designer/i18n/uk.po +++ b/addons/base_report_designer/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:42+0000\n" +"PO-Revision-Date: 2015-10-13 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Звернення" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0 @@ -104,7 +104,7 @@ msgstr "Продовжити" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Зберегти як" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -171,7 +171,7 @@ msgstr "Скасувати" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "або" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml diff --git a/addons/base_setup/i18n/ca.po b/addons/base_setup/i18n/ca.po index cb6fd87357b..361ad994434 100644 --- a/addons/base_setup/i18n/ca.po +++ b/addons/base_setup/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -239,7 +239,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Client" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 @@ -338,7 +338,7 @@ msgstr "Cancel·la" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: base_setup #: view:base.setup.terminology:0 @@ -348,7 +348,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "o" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_setup/i18n/es_BO.po b/addons/base_setup/i18n/es_BO.po new file mode 100644 index 00000000000..549b657ca36 --- /dev/null +++ b/addons/base_setup/i18n/es_BO.po @@ -0,0 +1,355 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_setup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Emails Integration" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Contacts" +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_oauth:0 +msgid "" +"Use external authentication providers, sign in with google, facebook, ..." +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "" +"OpenERP allows to automatically create leads (or others documents)\n" +" from incoming emails. You can automatically synchronize emails with OpenERP\n" +" using regular POP/IMAP accounts, using a direct email integration script for your\n" +" email server, or by manually pushing emails to OpenERP using specific\n" +" plugins for your preferred email application." +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_sale:0 +msgid "SALE" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Portal access" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Authentication" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Email" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_crm:0 +msgid "CRM" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "On Mail Client" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "--db-filter=YOUR_DATABAE" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_thunderbird:0 +msgid "Enable Thunderbird plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Customer Features" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Sale Features" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_outlook:0 +msgid "Enable Outlook plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of openerp." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "Cliente" + +#. module: base_setup +#: help:sale.config.settings,module_web_linkedin:0 +msgid "" +"When you create a new contact (person or company), you will be able to load " +"all the data from LinkedIn (photos, address, etc)." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_multi_company:0 +msgid "" +"Work in multi-company environments, with appropriate security access between companies.\n" +" This installs the module multi_company." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"The public portal is accessible only if you are in a single database mode. You can\n" +" launch the OpenERP Server with the option" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"You will find more options in your company details: address for the header " +"and footer, overdue payments texts, etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"When you send a document to a customer\n" +" (quotation, invoice), your customer will be\n" +" able to signup to get all his documents,\n" +" read your company news, check his projects,\n" +" etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal_anonymous:0 +msgid "Enable the public part of openerp, openerp becomes a public website." +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_thunderbird:0 +msgid "" +"The plugin allows you archive email and its attachments to the selected\n" +" OpenERP objects. You can select a partner, or a lead and\n" +" attach the selected mail as a .eml file in\n" +" the attachment of a selected record. You can create documents for CRM Lead,\n" +" Partner from the selected emails.\n" +" This installs the module plugin_thunderbird." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "Empresa" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_sale_config +#: view:sale.config.settings:0 +msgid "Configure Sales" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_outlook:0 +msgid "" +"The Outlook plugin allows you to select an object that you would like to add\n" +" to your email and its attachments from MS Outlook. You can select a partner,\n" +" or a lead object and archive a selected\n" +" email into an OpenERP mail message with attachments.\n" +" This installs the module plugin_outlook." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Options" +msgstr "Opciones" + +#. module: base_setup +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"to do so.\n" +" Once activated, the login page will be replaced by the public website." +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "(company news, jobs, contact form, etc.)" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal_anonymous:0 +msgid "Activate the public portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure outgoing email servers" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Social Network Integration" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal:0 +msgid "Give your customers access to their documents." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "or" +msgstr "o" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure your company data" +msgstr "" diff --git a/addons/base_setup/i18n/es_CO.po b/addons/base_setup/i18n/es_CO.po index feac415f47d..9d315bff14b 100644 --- a/addons/base_setup/i18n/es_CO.po +++ b/addons/base_setup/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-31 18:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Visitante" #. module: base_setup #: view:sale.config.settings:0 @@ -71,7 +71,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Autenticación" #. module: base_setup #: view:sale.config.settings:0 @@ -83,27 +83,27 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Ajustes Generales" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donante" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Paciente" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -113,7 +113,7 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Gestionar varias compañías" #. module: base_setup #: view:sale.config.settings:0 @@ -148,7 +148,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Importar / Exportar" #. module: base_setup #: view:sale.config.settings:0 @@ -213,7 +213,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -228,17 +228,17 @@ msgid "" " able to signup to get all his documents,\n" " read your company news, check his projects,\n" " etc." -msgstr "" +msgstr "Cuando envía un documento a un cliente\n (cotización, factura), su cliente podrá\ningresar para obtener todos sus documentos,\nleer las noticias de la compañías, ver sus proyectos,\netc." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology msgid "base.setup.terminology" -msgstr "" +msgstr "base.setup.terminology" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Cliente" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 @@ -270,7 +270,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Configurar Ventas" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -285,7 +285,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Opciones" #. module: base_setup #: field:base.config.settings,module_portal:0 @@ -302,7 +302,7 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Permitir compartir documentos" #. module: base_setup #: view:base.config.settings:0 @@ -342,7 +342,7 @@ msgstr "Aplicar" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Especifique su Terminología" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 @@ -352,4 +352,4 @@ msgstr "o" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Configurar los datos de su compañía" diff --git a/addons/base_setup/i18n/es_PE.po b/addons/base_setup/i18n/es_PE.po new file mode 100644 index 00000000000..dda93b583ea --- /dev/null +++ b/addons/base_setup/i18n/es_PE.po @@ -0,0 +1,355 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_setup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Emails Integration" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Contacts" +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_oauth:0 +msgid "" +"Use external authentication providers, sign in with google, facebook, ..." +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "" +"OpenERP allows to automatically create leads (or others documents)\n" +" from incoming emails. You can automatically synchronize emails with OpenERP\n" +" using regular POP/IMAP accounts, using a direct email integration script for your\n" +" email server, or by manually pushing emails to OpenERP using specific\n" +" plugins for your preferred email application." +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_sale:0 +msgid "SALE" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Portal access" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Authentication" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Email" +msgstr "Email" + +#. module: base_setup +#: field:sale.config.settings,module_crm:0 +msgid "CRM" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "On Mail Client" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "--db-filter=YOUR_DATABAE" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_thunderbird:0 +msgid "Enable Thunderbird plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "res_config_contents" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Customer Features" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Sale Features" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_outlook:0 +msgid "Enable Outlook plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of openerp." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "Cliente" + +#. module: base_setup +#: help:sale.config.settings,module_web_linkedin:0 +msgid "" +"When you create a new contact (person or company), you will be able to load " +"all the data from LinkedIn (photos, address, etc)." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_multi_company:0 +msgid "" +"Work in multi-company environments, with appropriate security access between companies.\n" +" This installs the module multi_company." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"The public portal is accessible only if you are in a single database mode. You can\n" +" launch the OpenERP Server with the option" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"You will find more options in your company details: address for the header " +"and footer, overdue payments texts, etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"When you send a document to a customer\n" +" (quotation, invoice), your customer will be\n" +" able to signup to get all his documents,\n" +" read your company news, check his projects,\n" +" etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal_anonymous:0 +msgid "Enable the public part of openerp, openerp becomes a public website." +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_thunderbird:0 +msgid "" +"The plugin allows you archive email and its attachments to the selected\n" +" OpenERP objects. You can select a partner, or a lead and\n" +" attach the selected mail as a .eml file in\n" +" the attachment of a selected record. You can create documents for CRM Lead,\n" +" Partner from the selected emails.\n" +" This installs the module plugin_thunderbird." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_sale_config +#: view:sale.config.settings:0 +msgid "Configure Sales" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_outlook:0 +msgid "" +"The Outlook plugin allows you to select an object that you would like to add\n" +" to your email and its attachments from MS Outlook. You can select a partner,\n" +" or a lead object and archive a selected\n" +" email into an OpenERP mail message with attachments.\n" +" This installs the module plugin_outlook." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Options" +msgstr "Opciones" + +#. module: base_setup +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"to do so.\n" +" Once activated, the login page will be replaced by the public website." +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "(company news, jobs, contact form, etc.)" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal_anonymous:0 +msgid "Activate the public portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure outgoing email servers" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Social Network Integration" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal:0 +msgid "Give your customers access to their documents." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "or" +msgstr "o" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure your company data" +msgstr "" diff --git a/addons/base_setup/i18n/eu.po b/addons/base_setup/i18n/eu.po new file mode 100644 index 00000000000..2da6beb0cb0 --- /dev/null +++ b/addons/base_setup/i18n/eu.po @@ -0,0 +1,355 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_setup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-29 13:38+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Emails Integration" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Contacts" +msgstr "Kontaktuak" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_oauth:0 +msgid "" +"Use external authentication providers, sign in with google, facebook, ..." +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "" +"OpenERP allows to automatically create leads (or others documents)\n" +" from incoming emails. You can automatically synchronize emails with OpenERP\n" +" using regular POP/IMAP accounts, using a direct email integration script for your\n" +" email server, or by manually pushing emails to OpenERP using specific\n" +" plugins for your preferred email application." +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_sale:0 +msgid "SALE" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Portal access" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Authentication" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Email" +msgstr "Emaila" + +#. module: base_setup +#: field:sale.config.settings,module_crm:0 +msgid "CRM" +msgstr "CRM" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "On Mail Client" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "--db-filter=YOUR_DATABAE" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_thunderbird:0 +msgid "Enable Thunderbird plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "res_config_contents" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Customer Features" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Sale Features" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_outlook:0 +msgid "Enable Outlook plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of openerp." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "Kidea" + +#. module: base_setup +#: help:sale.config.settings,module_web_linkedin:0 +msgid "" +"When you create a new contact (person or company), you will be able to load " +"all the data from LinkedIn (photos, address, etc)." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_multi_company:0 +msgid "" +"Work in multi-company environments, with appropriate security access between companies.\n" +" This installs the module multi_company." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"The public portal is accessible only if you are in a single database mode. You can\n" +" launch the OpenERP Server with the option" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"You will find more options in your company details: address for the header " +"and footer, overdue payments texts, etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"When you send a document to a customer\n" +" (quotation, invoice), your customer will be\n" +" able to signup to get all his documents,\n" +" read your company news, check his projects,\n" +" etc." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal_anonymous:0 +msgid "Enable the public part of openerp, openerp becomes a public website." +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_thunderbird:0 +msgid "" +"The plugin allows you archive email and its attachments to the selected\n" +" OpenERP objects. You can select a partner, or a lead and\n" +" attach the selected mail as a .eml file in\n" +" the attachment of a selected record. You can create documents for CRM Lead,\n" +" Partner from the selected emails.\n" +" This installs the module plugin_thunderbird." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "Kidea" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_sale_config +#: view:sale.config.settings:0 +msgid "Configure Sales" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_outlook:0 +msgid "" +"The Outlook plugin allows you to select an object that you would like to add\n" +" to your email and its attachments from MS Outlook. You can select a partner,\n" +" or a lead object and archive a selected\n" +" email into an OpenERP mail message with attachments.\n" +" This installs the module plugin_outlook." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Options" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "" +"to do so.\n" +" Once activated, the login page will be replaced by the public website." +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "(company news, jobs, contact form, etc.)" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal_anonymous:0 +msgid "Activate the public portal" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure outgoing email servers" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Social Network Integration" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal:0 +msgid "Give your customers access to their documents." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "Apply" +msgstr "Aplikatu" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 view:sale.config.settings:0 +msgid "or" +msgstr "or" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Configure your company data" +msgstr "" diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po index 116256edeb4..08fb2cadb3b 100644 --- a/addons/base_setup/i18n/hr.po +++ b/addons/base_setup/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-19 07:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "Kontakti" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 @@ -209,7 +209,7 @@ msgstr "Javni portal je dostupan jedino ako ste u načinu rada sa samo jednom ba msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." -msgstr "" +msgstr "Pronaći ćete više mogućnosti u detaljima : adresu za zaglavlje i podnožje dokumenata, upozorenja o zakašnjelim plaćanjima, itd." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -234,7 +234,7 @@ msgstr "Kad pošaljete mailom dokument partneru\n #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology msgid "base.setup.terminology" -msgstr "" +msgstr "base.setup.terminology" #. module: base_setup #: selection:base.setup.terminology,partner:0 diff --git a/addons/base_setup/i18n/id.po b/addons/base_setup/i18n/id.po index 4e7609c40da..6da9ab8df20 100644 --- a/addons/base_setup/i18n/id.po +++ b/addons/base_setup/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-20 05:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -229,7 +229,7 @@ msgid "" " able to signup to get all his documents,\n" " read your company news, check his projects,\n" " etc." -msgstr "" +msgstr "Saat Anda mengirim dokumen ke pelanggan (penawaran, nota), pelanggan Anda akan bisa mendaftar untuk mendapatkan semua dokumen mereka, membaca berita perusahaan Anda, memeriksa proyek mereka, dll." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po index 2dcf7621714..a1ba3ee5db6 100644 --- a/addons/base_setup/i18n/ja.po +++ b/addons/base_setup/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-25 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "連絡先" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 diff --git a/addons/base_setup/i18n/ka.po b/addons/base_setup/i18n/ka.po index cdee55fe3e3..1c0e7b98022 100644 --- a/addons/base_setup/i18n/ka.po +++ b/addons/base_setup/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "ან" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_setup/i18n/ko.po b/addons/base_setup/i18n/ko.po index 32ce675d1ec..e67dd139d11 100644 --- a/addons/base_setup/i18n/ko.po +++ b/addons/base_setup/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-25 04:59+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "환자" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -166,12 +166,12 @@ msgstr "" msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." -msgstr "" +msgstr "전체 응용 프로그램에서 고객에 대한 용어를 변경하려면 이 마법사를 사용하십시오." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "세입자" #. module: base_setup #: help:base.config.settings,module_share:0 @@ -188,7 +188,7 @@ msgstr "고객" msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." -msgstr "" +msgstr "새 연락처(사람 또는 회사)를 만들 때 링크드인(사진, 주소 등)의 모든 데이터를 불러올 수 있습니다." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -209,7 +209,7 @@ msgstr "" msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." -msgstr "" +msgstr "회사 세부 사항에 더 많은 설정 사항이 있습니다 : 머리말과 꼬리말에 들어가는 주소, 대금 연체 메시지 등." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -229,7 +229,7 @@ msgid "" " able to signup to get all his documents,\n" " read your company news, check his projects,\n" " etc." -msgstr "" +msgstr "귀하가 고객에게 문서(판촉자료, 송장)를 보내면\n 귀하의 고객은 해당 문서를 얻기 위해서,\n 회사 뉴스를 읽기 위해서,\n 자신의 프로젝트를 확인하기 위해서\n 가입할 수 있습니다." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -343,7 +343,7 @@ msgstr "적용" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "용어 지정" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index 2dd7fda90f4..b0ac375c837 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-20 04:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "Email" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -338,7 +338,7 @@ msgstr "Zrušiť" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použiť" #. module: base_setup #: view:base.setup.terminology:0 diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po index babc90230be..6c017f40549 100644 --- a/addons/base_setup/i18n/sr@latin.po +++ b/addons/base_setup/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -353,4 +353,4 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Unesi podatke o preduzeću" diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po index 94b69d18dfb..55fed731d67 100644 --- a/addons/base_setup/i18n/uk.po +++ b/addons/base_setup/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-30 18:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Призначення" #. module: base_setup #: view:sale.config.settings:0 @@ -84,7 +84,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Загальний опис" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -99,7 +99,7 @@ msgstr "Ел.пошта" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "RML" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -239,7 +239,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Клієнт" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 @@ -338,7 +338,7 @@ msgstr "Скасувати" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: base_setup #: view:base.setup.terminology:0 @@ -348,7 +348,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "або" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_status/i18n/ca.po b/addons/base_status/i18n/ca.po index 1e7dd57c943..7e9abe4de67 100644 --- a/addons/base_status/i18n/ca.po +++ b/addons/base_status/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" msgid "" "You can not escalate, you are already at the top level regarding your sales-" "team category." -msgstr "" +msgstr "No podeu escalar-ho, ja sou al nivell superior de l'equip de vendes." #. module: base_status #: code:addons/base_status/base_stage.py:210 diff --git a/addons/base_status/i18n/es_BO.po b/addons/base_status/i18n/es_BO.po new file mode 100644 index 00000000000..d7f80ca9599 --- /dev/null +++ b/addons/base_status/i18n/es_BO.po @@ -0,0 +1,71 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_status +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_status/i18n/es_CO.po b/addons/base_status/i18n/es_CO.po new file mode 100644 index 00000000000..ed79a75b71d --- /dev/null +++ b/addons/base_status/i18n/es_CO.po @@ -0,0 +1,71 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_status +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_status/i18n/es_PE.po b/addons/base_status/i18n/es_PE.po new file mode 100644 index 00000000000..e62d823152d --- /dev/null +++ b/addons/base_status/i18n/es_PE.po @@ -0,0 +1,71 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_status +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_status/i18n/fr_BE.po b/addons/base_status/i18n/fr_BE.po new file mode 100644 index 00000000000..bbc5baef3ef --- /dev/null +++ b/addons/base_status/i18n/fr_BE.po @@ -0,0 +1,71 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_status +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index 3accfa86c8e..e9dacb6085c 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:24+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +38,7 @@ msgstr "Die UID/Ust-Nummer ist ungültig.\nDas vorgegebene Format ist %s." msgid "" "This VAT number either failed the VIES VAT validation check or did not " "respect the expected format %s." -msgstr "" +msgstr "Diese UStID-Prüfung scheiterte entweder an der VIES-Gültigkeitsprüfung oder erfüllt nicht die Formatierungsvorgaben %s." #. module: base_vat #: field:res.company,vat_check_vies:0 diff --git a/addons/base_vat/i18n/es_BO.po b/addons/base_vat/i18n/es_BO.po new file mode 100644 index 00000000000..809f8208577 --- /dev/null +++ b/addons/base_vat/i18n/es_BO.po @@ -0,0 +1,84 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_vat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_vat +#: view:res.partner:0 +msgid "Check Validity" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:155 +#, python-format +msgid "" +"This VAT number does not seem to be valid.\n" +"Note: the expected format is %s" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:154 +#, python-format +msgid "" +"This VAT number either failed the VIES VAT validation check or did not " +"respect the expected format %s." +msgstr "" + +#. module: base_vat +#: field:res.company,vat_check_vies:0 +msgid "VIES VAT Check" +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:114 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: base_vat +#: view:res.partner:0 +msgid "e.g. BE0477472701" +msgstr "" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "Marque esta opción si la empresa está sujeta al IVA. Será utilizado para la declaración legal del IVA." + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: base_vat +#: help:res.company,vat_check_vies:0 +msgid "" +"If checked, Partners VAT numbers will be fully validated against EU's VIES " +"service rather than via a simple format validation (checksum)." +msgstr "" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Sujeto a IVA" diff --git a/addons/base_vat/i18n/es_CO.po b/addons/base_vat/i18n/es_CO.po index f8bf0635f81..8a7263ff121 100644 --- a/addons/base_vat/i18n/es_CO.po +++ b/addons/base_vat/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-27 16:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -52,12 +52,12 @@ msgstr "Compañías" #: code:addons/base_vat/base_vat.py:114 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "ej. 1047747270-1" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -76,7 +76,7 @@ msgstr "Empresa/Cliente" msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." -msgstr "" +msgstr "Si se activa, la Identificación Tributaria del Asociado será validada con el servicio VIES (solo válido para Europa)." #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po index 912c3bb0f02..057edba33ca 100644 --- a/addons/base_vat/i18n/es_EC.po +++ b/addons/base_vat/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-18 22:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "¡Error!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "e.g. EC03056655 (EC + 10 dígitos para una Cédula de Identidad) ó EC03056655001 (EC + 13 dígitos para un RUC)" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/eu.po b/addons/base_vat/i18n/eu.po index 8b10a1086e1..0769c598a71 100644 --- a/addons/base_vat/i18n/eu.po +++ b/addons/base_vat/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Enpresak" #. module: base_vat #: code:addons/base_vat/base_vat.py:114 diff --git a/addons/base_vat/i18n/fr_BE.po b/addons/base_vat/i18n/fr_BE.po new file mode 100644 index 00000000000..7e9ca663b01 --- /dev/null +++ b/addons/base_vat/i18n/fr_BE.po @@ -0,0 +1,84 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * base_vat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: base_vat +#: view:res.partner:0 +msgid "Check Validity" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:155 +#, python-format +msgid "" +"This VAT number does not seem to be valid.\n" +"Note: the expected format is %s" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:154 +#, python-format +msgid "" +"This VAT number either failed the VIES VAT validation check or did not " +"respect the expected format %s." +msgstr "" + +#. module: base_vat +#: field:res.company,vat_check_vies:0 +msgid "VIES VAT Check" +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:114 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: base_vat +#: view:res.partner:0 +msgid "e.g. BE0477472701" +msgstr "" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: base_vat +#: help:res.company,vat_check_vies:0 +msgid "" +"If checked, Partners VAT numbers will be fully validated against EU's VIES " +"service rather than via a simple format validation (checksum)." +msgstr "" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" diff --git a/addons/base_vat/i18n/ko.po b/addons/base_vat/i18n/ko.po index 80389448ba4..d7711c94240 100644 --- a/addons/base_vat/i18n/ko.po +++ b/addons/base_vat/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-25 04:59+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "유효성 검사" #. module: base_vat #: code:addons/base_vat/base_vat.py:155 @@ -42,7 +42,7 @@ msgstr "" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES VAT 검사" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company @@ -58,14 +58,14 @@ msgstr "오류!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "예. BE0477472701" #. module: base_vat #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "거래처가 VAT를 주어야하면 이 박스를 체크하세요. VAT 보고에 사용합니다." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner @@ -77,7 +77,7 @@ msgstr "협력업체" msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." -msgstr "" +msgstr "선택하면 협력업체의 부가가치세(VAT) 번호는 간단한 형식의 유효성 검사(체크섬)를 통해 확인하기 보다 완전한 유럽연합(EU)의 VIES 서비스에 의해 검증됩니다." #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 2435853f34c..bd785df8830 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -3,14 +3,15 @@ # * base_vat # # Translators: +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2012 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-29 16:31+0000\n" +"Last-Translator: Alper Çiftçi \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +38,7 @@ msgstr "Bu KDV numarası geçerli değil gibi gözüküyor.\nNot: Beklenen biçi msgid "" "This VAT number either failed the VIES VAT validation check or did not " "respect the expected format %s." -msgstr "" +msgstr "VIES KDV denetimine uymadığı veya %s kabul edilen formata uyumlu olmadığı için KDV numarası başarısız oldu" #. module: base_vat #: field:res.company,vat_check_vies:0 diff --git a/addons/board/i18n/ca.po b/addons/board/i18n/ca.po index c815fbf6164..f7a868183c1 100644 --- a/addons/board/i18n/ca.po +++ b/addons/board/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" +"PO-Revision-Date: 2015-10-31 21:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "Afegeix" #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Segur que voleu eliminar aquest element?" #. module: board #: model:ir.model,name:board.model_board_board @@ -89,14 +89,14 @@ msgstr "Creació de Tauler" #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Afegeix al tauler" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -114,7 +114,7 @@ msgid "" "

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

\nEl vostre tauler és buit.\n

\n Per afegir el vostre primer informe al tauler, aneu a\nqualsevol menú, canvieu a la vista de llista i feu clic a\n«Afegeix al tauler» a les opcions de cerca\navançada.\n

\nPodeu filtrar i agrupar les dades abans d'inserir-les\nal tauler amb les opcions de cerca.\n

\n
\n " #. module: board #. openerp-web @@ -147,7 +147,7 @@ msgstr "Edita la disposició" #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Canvia la disposició" #. module: board #: view:board.create:0 @@ -157,7 +157,7 @@ msgstr "Cancel·la" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "o" #. module: board #. openerp-web diff --git a/addons/board/i18n/es_BO.po b/addons/board/i18n/es_BO.po new file mode 100644 index 00000000000..c3e90bc6875 --- /dev/null +++ b/addons/board/i18n/es_BO.po @@ -0,0 +1,166 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_create +#: model:ir.ui.menu,name:board.menu_board_create +msgid "Create Board" +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Create" +msgstr "Crear" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:4 +#, python-format +msgid "Reset Layout.." +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Create New Dashboard" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:40 +#, python-format +msgid "Choose dashboard layout" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:70 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:139 +#, python-format +msgid "Are you sure you want to remove this item ?" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_my_dash_action +#: model:ir.ui.menu,name:board.menu_board_my_dash +msgid "My Dashboard" +msgstr "" + +#. module: board +#: field:board.create,name:0 +msgid "Board Name" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_create +msgid "Board Creation" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:67 +#, python-format +msgid "Add to Dashboard" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:28 +#, python-format +msgid " " +msgstr "" + +#. module: board +#: model:ir.actions.act_window,help:board.open_board_my_dash_action +msgid "" +"
\n" +"

\n" +" Your personal dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:6 +#, python-format +msgid "Reset" +msgstr "" + +#. module: board +#: field:board.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:8 +#, python-format +msgid "Change Layout.." +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:93 +#, python-format +msgid "Edit Layout" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:10 +#, python-format +msgid "Change Layout" +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: board +#: view:board.create:0 +msgid "or" +msgstr "o" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:69 +#, python-format +msgid "Title of new dashboard item" +msgstr "" diff --git a/addons/board/i18n/es_CO.po b/addons/board/i18n/es_CO.po new file mode 100644 index 00000000000..054dfb79540 --- /dev/null +++ b/addons/board/i18n/es_CO.po @@ -0,0 +1,166 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-30 22:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_create +#: model:ir.ui.menu,name:board.menu_board_create +msgid "Create Board" +msgstr "Crear Tablero" + +#. module: board +#: view:board.create:0 +msgid "Create" +msgstr "Crear" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:4 +#, python-format +msgid "Reset Layout.." +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Create New Dashboard" +msgstr "Crear Nuevo Tablero" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:40 +#, python-format +msgid "Choose dashboard layout" +msgstr "Escoja la disposición del tablero" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:70 +#, python-format +msgid "Add" +msgstr "Agregar" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:139 +#, python-format +msgid "Are you sure you want to remove this item ?" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "Tablero" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_my_dash_action +#: model:ir.ui.menu,name:board.menu_board_my_dash +msgid "My Dashboard" +msgstr "Mi Tablero" + +#. module: board +#: field:board.create,name:0 +msgid "Board Name" +msgstr "Nombre del Tablero" + +#. module: board +#: model:ir.model,name:board.model_board_create +msgid "Board Creation" +msgstr "Creación de Tablero" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:67 +#, python-format +msgid "Add to Dashboard" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:28 +#, python-format +msgid " " +msgstr " " + +#. module: board +#: model:ir.actions.act_window,help:board.open_board_my_dash_action +msgid "" +"
\n" +"

\n" +" Your personal dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:6 +#, python-format +msgid "Reset" +msgstr "" + +#. module: board +#: field:board.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Menú Padre" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:8 +#, python-format +msgid "Change Layout.." +msgstr "Cambiar Disposición..." + +#. module: board +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:93 +#, python-format +msgid "Edit Layout" +msgstr "Editar Disposición" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:10 +#, python-format +msgid "Change Layout" +msgstr "Cambiar Disposición" + +#. module: board +#: view:board.create:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: board +#: view:board.create:0 +msgid "or" +msgstr "o" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:69 +#, python-format +msgid "Title of new dashboard item" +msgstr "" diff --git a/addons/board/i18n/eu.po b/addons/board/i18n/eu.po new file mode 100644 index 00000000000..74b72de6fed --- /dev/null +++ b/addons/board/i18n/eu.po @@ -0,0 +1,166 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * board +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-14 13:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_create +#: model:ir.ui.menu,name:board.menu_board_create +msgid "Create Board" +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Create" +msgstr "Sortu" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:4 +#, python-format +msgid "Reset Layout.." +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Create New Dashboard" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:40 +#, python-format +msgid "Choose dashboard layout" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:70 +#, python-format +msgid "Add" +msgstr "Gehitu" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:139 +#, python-format +msgid "Are you sure you want to remove this item ?" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_my_dash_action +#: model:ir.ui.menu,name:board.menu_board_my_dash +msgid "My Dashboard" +msgstr "" + +#. module: board +#: field:board.create,name:0 +msgid "Board Name" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_create +msgid "Board Creation" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:67 +#, python-format +msgid "Add to Dashboard" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:28 +#, python-format +msgid " " +msgstr " " + +#. module: board +#: model:ir.actions.act_window,help:board.open_board_my_dash_action +msgid "" +"
\n" +"

\n" +" Your personal dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:6 +#, python-format +msgid "Reset" +msgstr "" + +#. module: board +#: field:board.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:8 +#, python-format +msgid "Change Layout.." +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/js/dashboard.js:93 +#, python-format +msgid "Edit Layout" +msgstr "" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:10 +#, python-format +msgid "Change Layout" +msgstr "" + +#. module: board +#: view:board.create:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: board +#: view:board.create:0 +msgid "or" +msgstr "or" + +#. module: board +#. openerp-web +#: code:addons/board/static/src/xml/board.xml:69 +#, python-format +msgid "Title of new dashboard item" +msgstr "" diff --git a/addons/board/i18n/ka.po b/addons/board/i18n/ka.po index 9718e4e38b3..2210683fd84 100644 --- a/addons/board/i18n/ka.po +++ b/addons/board/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -156,7 +156,7 @@ msgstr "შეწყვეტა" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "ან" #. module: board #. openerp-web diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po index 74efad831d7..c6ff7368dfd 100644 --- a/addons/board/i18n/sk.po +++ b/addons/board/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-25 16:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Vyvtvoriť nástenku" #. module: board #: view:board.create:0 @@ -39,14 +39,14 @@ msgstr "" #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Vytvoriť nový panel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Vybrať rozmiestnenie panelu" #. module: board #. openerp-web @@ -60,7 +60,7 @@ msgstr "Pridať" #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Ste si istý že checte zmazať túto položku ?" #. module: board #: model:ir.model,name:board.model_board_board @@ -77,12 +77,12 @@ msgstr "Moja nástenka" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Meno nástenky" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Vytvorenie nástenky" #. module: board #. openerp-web @@ -96,7 +96,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -133,21 +133,21 @@ msgstr "Rodičovské menu" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Zmeniť rozmiestnenie.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Upraviť rozmiestnenie" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Zmeniť rozmiestnenie" #. module: board #: view:board.create:0 diff --git a/addons/board/i18n/uk.po b/addons/board/i18n/uk.po index 703bc15256c..21f1a5338f3 100644 --- a/addons/board/i18n/uk.po +++ b/addons/board/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:43+0000\n" +"PO-Revision-Date: 2015-10-13 18:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Додати" #. module: board #. openerp-web @@ -120,7 +120,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Скинути" #. module: board #: field:board.create,menu_parent_id:0 @@ -156,7 +156,7 @@ msgstr "Скасувати" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "або" #. module: board #. openerp-web diff --git a/addons/claim_from_delivery/i18n/es_CO.po b/addons/claim_from_delivery/i18n/es_CO.po new file mode 100644 index 00000000000..8a5468d3b09 --- /dev/null +++ b/addons/claim_from_delivery/i18n/es_CO.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: claim_from_delivery +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "Reclamos" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "Orden de Entrega" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "Reclamo Desde Envío" diff --git a/addons/claim_from_delivery/i18n/uk.po b/addons/claim_from_delivery/i18n/uk.po index 5f031c1de9d..db726a63053 100644 --- a/addons/claim_from_delivery/i18n/uk.po +++ b/addons/claim_from_delivery/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-22 13:35+0000\n" +"PO-Revision-Date: 2015-10-22 17:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Скарги" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery @@ -30,4 +30,4 @@ msgstr "Доставити Замовлення" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Скарги по доставках" diff --git a/addons/contacts/i18n/eu.po b/addons/contacts/i18n/eu.po new file mode 100644 index 00000000000..7c2f226bd3e --- /dev/null +++ b/addons/contacts/i18n/eu.po @@ -0,0 +1,37 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * contacts +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Kontaktuak" diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po index 3532c3cd7e7..06b4eb56954 100644 --- a/addons/crm/i18n/ca.po +++ b/addons/crm/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:04+0000\n" +"PO-Revision-Date: 2015-10-31 22:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -94,7 +94,7 @@ msgstr "Nom de la fase" #: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -172,7 +172,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: crm #: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 @@ -283,7 +283,7 @@ msgstr "Soci prospecte" #: code:addons/crm/crm_lead.py:1021 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sense assumpte" #. module: crm #: field:crm.lead,contact_name:0 @@ -322,7 +322,7 @@ msgstr "Contacte" #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the salesman with the team leader." -msgstr "" +msgstr "Quan s'escala a aquest equip es substitueix el comercial amb el líder de l'equip." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -369,7 +369,7 @@ msgstr "" #: field:crm.case.section,message_unread:0 view:crm.lead:0 #: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -392,7 +392,7 @@ msgstr "Data d'actualització" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Líder de l'equip" #. module: crm #: help:crm.case.stage,probability:0 @@ -766,7 +766,7 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "o" #. module: crm #: field:crm.lead.report,create_date:0 @@ -784,7 +784,7 @@ msgstr "Referència 2" msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "" +msgstr "Relació entre etapes i equips de vendes. Si és definit, limita l'etapa actual a l'equip de vendes actual." #. module: crm #: view:crm.case.stage:0 field:crm.case.stage,requirements:0 @@ -873,7 +873,7 @@ msgstr "" #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: crm #: field:crm.lead,day_open:0 @@ -1066,7 +1066,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Elimina" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create @@ -1081,7 +1081,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Descripció..." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1161,7 +1161,7 @@ msgstr "Si el camp actiu es marca, permet amagar l'equip de vendes sense elimina msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." -msgstr "" +msgstr "Si marqueu aquest camp, aquesta serà l'etapa predeterminada per a tots els equips de vendes. No assignarà aquesta etapa als equips ja creats." #. module: crm #: help:crm.case.stage,type:0 @@ -1209,7 +1209,7 @@ msgstr "Desconegut" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: crm #: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 @@ -1294,7 +1294,7 @@ msgstr "Codi" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Característiques" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1370,7 +1370,7 @@ msgstr "" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Utilitzat per ordenar etapes. Inferior és millor." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1449,7 +1449,7 @@ msgstr "El/s meu/s cas/os" #: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: crm #: view:crm.lead:0 @@ -1965,7 +1965,7 @@ msgstr "" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Reassigna l'escalat" #. module: crm #: view:crm.lead.report:0 @@ -2029,7 +2029,7 @@ msgstr "" msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." -msgstr "" +msgstr "Seguiu aquest equip de vendes per seguir automàticament els esdeveniments associats als usuaris d'aquest equip." #. module: crm #: view:crm.lead:0 @@ -2260,7 +2260,7 @@ msgstr "Resum de trucades" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Índex de color" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -2318,7 +2318,7 @@ msgstr "Expressió opcional" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2362,7 +2362,7 @@ msgstr "Planifica trucada" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "El(s) meu(s) equip(s) de vendes" #. module: crm #: help:crm.segmentation,exclusif:0 diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po index 3c53756811b..266a9866096 100644 --- a/addons/crm/i18n/el.po +++ b/addons/crm/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-22 06:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -1294,7 +1294,7 @@ msgstr "Κωδικός" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Χαρακτηριστικά" #. module: crm #: field:crm.case.section,child_ids:0 diff --git a/addons/crm/i18n/es_BO.po b/addons/crm/i18n/es_BO.po new file mode 100644 index 00000000000..42f1aba0cb6 --- /dev/null +++ b/addons/crm/i18n/es_BO.po @@ -0,0 +1,2927 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "" + +#. module: crm +#: help:sale.config.settings,fetchmail_lead:0 +msgid "" +"Allows you to configure your incoming mail server, and create leads from " +"incoming emails." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:897 selection:crm.case.stage,type:0 +#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 +#: selection:crm.lead.report,type:0 +#, python-format +msgid "Lead" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,title:0 +msgid "Title" +msgstr "" + +#. module: crm +#: model:ir.actions.server,message:crm.action_email_reminder_lead +msgid "" +"Warning unprocessed incoming lead is more than 5 day old.\n" +"Name: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Description: [[object.description]]\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Company Name" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Cancel Call" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_day:0 +msgid "Creation day" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:283 +#, python-format +msgid "It's only possible to convert one phonecall at a time." +msgstr "" + +#. module: crm +#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_month:0 +msgid "Expected closing month" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_summary:0 help:crm.lead,message_summary:0 +#: help:crm.phonecall,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: crm +#: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 +#: code:addons/crm/crm_phonecall.py:283 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity2phonecall,partner_id:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "Empresa" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:212 view:crm.phonecall:0 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,state_id:0 +msgid "State" +msgstr "Departamento" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,categ_ids:0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1021 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,contact_name:0 +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the salesman with the team leader." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 view:crm.lead:0 +msgid "Dead" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_unread:0 view:crm.lead:0 +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: crm +#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:637 +#, python-format +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"

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

\n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,state:0 field:crm.lead.report,state:0 +#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Escalate" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1007 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to 'Todo', when a case is created." +" If the case is in progress the status is set" +" to 'Open'. When the call is over, the status" +" is set to 'Held'. If the call needs to be " +"done then the status is set to 'Not Held'." +msgstr "" + +#. module: crm +#: field:crm.case.section,message_summary:0 field:crm.lead,message_summary:0 +#: field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge" +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: model:ir.actions.server,subject:crm.action_email_reminder_lead +msgid "" +"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:759 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "" + +#. module: crm +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 view:crm.lead:0 selection:crm.lead,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_month:0 +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form +msgid "Working Time" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1067 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_month:0 +msgid "Creation month" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Statistics Dashboard" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:877 model:crm.case.stage,name:crm.stage_lead2 +#: selection:crm.case.stage,type:0 view:crm.lead:0 selection:crm.lead,type:0 +#: view:crm.lead.report:0 selection:crm.lead.report,type:0 +#: field:crm.meeting,opportunity_id:0 field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "" +"Leads/Opportunities that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "" + +#. module: crm +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:597 +#, python-format +msgid "From %s : %s" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "or" +msgstr "o" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "Casilla" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Unassigned Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: model:process.node,name:crm.process_node_opportunities0 view:res.partner:0 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: crm +#: view:crm.lead:0 +msgid "Send Email" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 +#: help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "ZIP" +msgstr "Casilla" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_meeting_partner view:res.partner:0 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:777 +#, python-format +msgid "Partner set to %s." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Sales Team" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +" This installs the module crm_claim." +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "" + +#. module: crm +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 view:crm.opportunity2phonecall:0 +msgid "Type" +msgstr "Tipo" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 view:crm.phonecall:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm +#: help:crm.lead,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:712 +#, python-format +msgid "Lead converted into an Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Year of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Leads" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "No salesperson" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "" +"Allows you to communicate with Customer, process Customer query, and " +"provide better help and support. This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Delete" +msgstr "Eliminar" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Opportunity created" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "í" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Description..." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "oe_kanban_text_red" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "" + +#. module: crm +#: field:crm.case.channel,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_day:0 +msgid "Expected closing day" +msgstr "" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team" +" without removing it." +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +msgid "" +"This field is used to distinguish stages related to Leads from stages " +"related to Opportunities, or to specify stages available for both types." +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Log call" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1078 field:crm.case.section,complete_name:0 +#, python-format +msgid "unknown" +msgstr "desconocido" + +#. module: crm +#: field:crm.case.section,message_is_follower:0 +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: crm +#: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_4 +msgid "Online Support" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "Buscar" + +#. module: crm +#: help:crm.lead,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_1 +msgid "Sales Marketing Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "" +"Phone Calls Assigned to the current user or with a team having the current " +"user as team leader" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:578 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "Código" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Features" +msgstr "Características" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "Información" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "To Do" +msgstr "Para hacer" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in open state" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 +#: help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Countries" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Date of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Creation" +msgstr "Creación" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in done state" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_mail +msgid "${object.name}" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: help:crm.case.stage,state:0 +msgid "" +"The status of your document will automatically change regarding the selected" +" stage. For example, if a stage is related to the status 'Close', when your " +"document reaches this stage, it is automatically closed." +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Assign opportunities to" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Describe the lead..." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:293 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_year:0 +msgid "Creation year" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.lead,description:0 +msgid "Notes" +msgstr "Notas" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Call Description" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Display" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 +#: model:ir.actions.act_window,name:crm.crm_case_channel_action +#: model:ir.model,name:crm.model_crm_case_channel +#: model:ir.ui.menu,name:crm.menu_crm_case_channel +msgid "Channels" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Edit..." +msgstr "Editar…" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select Stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: field:crm.lead,payment_mode:0 view:crm.payment.mode:0 +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "On Mail Server" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "CRM" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "Fecha prevista" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "" + +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: crm +#: view:crm.lead:0 +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_2 +msgid "Support Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1081 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only lead" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in New state" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 view:crm.phonecall.report:0 +msgid "Not Held" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:576 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "Por hacer" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity +msgid "Lead to Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "Nota" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "Cierre" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Email Campaign - Services" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: view:crm.lead.report:0 selection:crm.lead.report,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to Me" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Search" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 +#: view:crm.phonecall:0 field:crm.phonecall,partner_phone:0 +#: field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "" + +#. module: crm +#: field:crm.case.channel,active:0 field:crm.case.section,active:0 +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_day:0 +msgid "Exp. Closing Day" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +msgstr "" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "Misc." + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 selection:crm.lead.report,state:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,city:0 +msgid "City" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Call Done" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_3 +msgid "Direct Marketing" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "Producto" + +#. module: crm +#: field:crm.lead.report,creation_year:0 +msgid "Creation Year" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "" +"Follow this salesteam to automatically track the events associated to users " +"of this team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Address" +msgstr "Dirección" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: field:crm.lead,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm +#: help:crm.lead,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Banner Ads" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: field:crm.lead,company_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity +msgid "Lead converted into an opportunity" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Phone Calls Assigned to Me or My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reset" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "After-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_ids:0 field:crm.lead,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm +#: help:crm.lead,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm +#: view:crm.lead:0 +msgid "Street..." +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Fold by Default" +msgstr "" + +#. module: crm +#: field:crm.case.stage,state:0 +msgid "Related Status" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule/Log Call" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_oppor_stage_user +msgid "Planned Revenue By User and Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: crm +#: view:crm.lead:0 +msgid "Unread messages" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_follower_ids:0 +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"

\n" +" Click to create an unqualified lead.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:sale.config.settings,fetchmail_lead:0 +msgid "Create leads from incoming mails" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Email Campaign - Products" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_month:0 +msgid "Exp. Closing Month" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Date of Call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_year:0 +msgid "Ex. Closing Year" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule/Log a Call" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_won +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won +msgid "Opportunity Won" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +msgid "Meeting" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.act_opportunity_stage +msgid "Opportunities By Stage" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_day:0 +msgid "Creation Day" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_year:0 +msgid "Expected closing year" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "e.g. Call for proposal" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unassigned" +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Categorization" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "Log Call" +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "at" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 +#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 +msgid "New" +msgstr "Nuevo" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: field:crm.case.section,note:0 field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm +#: field:crm.case.categ,section_id:0 field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: field:crm.payment.mode,section_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 field:res.partner,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_channel_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: crm +#: view:crm.lead:0 +msgid "New Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Reset to Todo" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 +#, python-format +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1005 view:crm.lead:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead8 view:crm.lead:0 +msgid "Lost" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Closed/Cancelled leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,country_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.phonecall:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "Año" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" diff --git a/addons/crm/i18n/es_CO.po b/addons/crm/i18n/es_CO.po index 3a234885320..c601e8f49d3 100644 --- a/addons/crm/i18n/es_CO.po +++ b/addons/crm/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-31 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -35,12 +35,12 @@ msgstr "" #: selection:crm.lead.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "Iniciativa" #. module: crm #: view:crm.lead:0 field:crm.lead,title:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: crm #: model:ir.actions.server,message:crm.action_email_reminder_lead @@ -56,7 +56,7 @@ msgstr "" #: field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department @@ -93,7 +93,7 @@ msgstr "Nombre de fase" #: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -109,7 +109,7 @@ msgstr "Día" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Nombre de la Compañía" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -140,7 +140,7 @@ msgstr "" #. module: crm #: field:crm.segmentation.line,name:0 msgid "Rule Name" -msgstr "" +msgstr "Regla" #. module: crm #: code:addons/crm/crm_phonecall.py:283 @@ -153,7 +153,7 @@ msgstr "" #: view:crm.lead.report:0 field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" -msgstr "" +msgstr "Campaña" #. module: crm #: view:crm.lead:0 @@ -217,7 +217,7 @@ msgstr "" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "Nº Reuniones" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -255,7 +255,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "" +msgstr "Campañas" #. module: crm #: view:crm.lead:0 field:crm.lead,state_id:0 @@ -266,7 +266,7 @@ msgstr "Estado" #: view:crm.lead:0 field:crm.lead,categ_ids:0 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: crm #: view:crm.segmentation:0 @@ -282,12 +282,12 @@ msgstr "" #: code:addons/crm/crm_lead.py:1021 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sin Asunto" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Nombre del Contacto" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -308,7 +308,7 @@ msgid "" " according to criteria you set.\n" "

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

Haz clic aquí para crear una Segmentación de Clientes.

\n

Crea categorías específicas que puedes asignar a tus contactos para administrar mejor tus interacciones con ellos. La herramienta de segmentación es capaz de asignar categorías a los contactos de acuerdo a los criterios que establezcas.

" #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -357,7 +357,7 @@ msgid "" " documents, track all discussions, and much more.\n" "

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

Haz clic aquí para crear una Oportunidad relacionada con este Cliente.

\n

Usa las oportunidades para hacerle seguimiento al flujo de tus ventas, seguir una venta potencial y prever mejor sus futuros ingresos.

\n

Podrás programar reuniones y llamadas telefónicas desde las oportunidades, convertirlas en Cotizaciones, adjuntar documentos relacionados, hacerle seguimiento a todas las discusiones, y mucho más.

" #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 view:crm.lead:0 @@ -381,12 +381,12 @@ msgstr "" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Enlazar a un cliente existente" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Fecha de Actualización" #. module: crm #: field:crm.case.section,user_id:0 @@ -406,7 +406,7 @@ msgstr "" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: crm #: view:crm.lead.report:0 @@ -424,7 +424,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Correo de Contacto del Asociado" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -459,7 +459,7 @@ msgstr "" #. module: crm #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: crm #: view:crm.lead:0 @@ -497,7 +497,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:1007 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Correo del Cliente" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -545,7 +545,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Nombre de Contacto del Asociado" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -597,7 +597,7 @@ msgid "" " calls tracked in the system.\n" "

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

Haz clic aquí para crear una Categoría.

\n

Crea categorías específicas de llamadas telefónicas para definir mejor el tipo de llamadas registradas en el sistema.

" #. module: crm #: help:crm.case.section,reply_to:0 @@ -609,7 +609,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Mes de Creación" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -647,7 +647,7 @@ msgstr "" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: crm #: field:crm.lead.report,probable_revenue:0 @@ -691,7 +691,7 @@ msgstr "" #: field:crm.meeting,opportunity_id:0 field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Oportunidad" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 @@ -706,7 +706,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración" #. module: crm #: view:crm.segmentation:0 @@ -732,12 +732,12 @@ msgstr "" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Valor" #. module: crm #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Tipo de Evento" #. module: crm #: field:crm.segmentation,exclusif:0 @@ -788,12 +788,12 @@ msgstr "" #. module: crm #: view:crm.case.stage:0 field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "requerimientos" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Zip" #. module: crm #: view:crm.phonecall:0 @@ -809,7 +809,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_opportunities #: model:process.node,name:crm.process_node_opportunities0 view:res.partner:0 msgid "Opportunities" -msgstr "" +msgstr "Oportunidades" #. module: crm #: field:crm.segmentation,categ_id:0 @@ -866,7 +866,7 @@ msgstr "Marzo" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Enviar Correo" #. module: crm #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 @@ -882,12 +882,12 @@ msgstr "Días para Abrir" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "ZIP" #. module: crm #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Móvil" #. module: crm #: field:crm.lead,ref:0 @@ -904,13 +904,13 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_meeting_partner view:res.partner:0 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: crm #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Próxima Acción" #. module: crm #: code:addons/crm/crm_lead.py:777 @@ -937,7 +937,7 @@ msgstr "" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: crm #: view:crm.lead:0 @@ -970,7 +970,7 @@ msgstr "" #: field:crm.case.stage,type:0 field:crm.lead,type:0 #: field:crm.lead.report,type:0 view:crm.opportunity2phonecall:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: crm #: view:crm.segmentation:0 @@ -1039,7 +1039,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Sin vendedor" #. module: crm #: view:crm.phonecall.report:0 @@ -1080,7 +1080,7 @@ msgstr "í" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Descripción..." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1234,7 +1234,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: crm #: help:crm.lead,state:0 @@ -1288,7 +1288,7 @@ msgstr "" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: crm #: view:sale.config.settings:0 @@ -1326,7 +1326,7 @@ msgstr "Cancelar" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "Información" #. module: crm #: view:crm.lead.report:0 @@ -1336,7 +1336,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "To Do" -msgstr "" +msgstr "Por Hacer" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost @@ -1348,17 +1348,17 @@ msgstr "" #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Cliente Relacionado" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "Otro" #. module: crm #: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Iniciativa/Oportunidad" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities @@ -1369,7 +1369,7 @@ msgstr "" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Utilizado para ordenar etapas. Bajo es mejor." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1426,7 +1426,7 @@ msgid "" "deadlines or the number of interactions per opportunity. This report is " "mainly used by the sales manager in order to do the periodic review with the" " teams of the sales pipeline." -msgstr "" +msgstr "El Análisis de las Oportunidades le da un acceso instantáneo a las oportunidades con información como el ingreso esperado, costo planificado, plazos incumplidos o el número de interacciones por oportunidad. Este reporte es usado principalmente por el director de ventas con el fin de hacer la revisión periódica con los equipos del canal de ventas." #. module: crm #: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 @@ -1463,14 +1463,14 @@ msgstr "" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Creación" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Alta" #. module: crm #: model:process.node,note:crm.process_node_partner0 @@ -1518,7 +1518,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "No enlazar a un cliente" #. module: crm #: field:crm.lead,date_action:0 @@ -1575,7 +1575,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "Servicios" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1607,12 +1607,12 @@ msgstr "" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Responder-A" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Mostrar" #. module: crm #: view:board.board:0 @@ -1630,7 +1630,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Canales" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -1700,7 +1700,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "CRM" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -1776,7 +1776,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Equipos de Ventas" #. module: crm #: field:crm.case.stage,case_default:0 @@ -1801,7 +1801,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Probabilidad" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -1815,7 +1815,7 @@ msgstr "Mes" #: model:ir.ui.menu,name:crm.menu_crm_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Iniciativas" #. module: crm #: code:addons/crm/crm_lead.py:576 @@ -1837,7 +1837,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "Por hacer" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity @@ -1860,7 +1860,7 @@ msgstr "" #. module: crm #: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1884,7 +1884,7 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "Campaña por Correo - Servicios" #. module: crm #: selection:crm.case.stage,state:0 selection:crm.lead,state:0 @@ -1931,7 +1931,7 @@ msgstr "" #: view:crm.phonecall:0 field:crm.phonecall,partner_phone:0 #: field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: crm #: field:crm.case.channel,active:0 field:crm.case.section,active:0 @@ -1949,7 +1949,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Crear un nuevo cliente" #. module: crm #: field:crm.lead.report,deadline_day:0 @@ -1959,7 +1959,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Software" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -1976,7 +1976,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Misc." #. module: crm #: view:crm.lead:0 view:crm.lead.report:0 selection:crm.lead.report,state:0 @@ -1986,12 +1986,12 @@ msgstr "Abierto(a)" #. module: crm #: view:crm.lead:0 field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Ciudad" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Ambos" #. module: crm #: view:crm.phonecall:0 @@ -2011,7 +2011,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Producto" #. module: crm #: field:crm.lead.report,creation_year:0 @@ -2033,7 +2033,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Dirección" #. module: crm #: view:crm.lead:0 @@ -2079,7 +2079,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Información Asistentes" #. module: crm #: view:crm.segmentation:0 @@ -2102,12 +2102,12 @@ msgstr "Asignar a" #. module: crm #: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Última Acción" #. module: crm #: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2134,12 +2134,12 @@ msgstr "Esta fase/etapa no es visible, por ejemplo en la barra de estado o vista #. module: crm #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "N° de Casos" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Equipo de ventas al cual pertence el Caso" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -2154,7 +2154,7 @@ msgstr "" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: crm #: field:crm.lead,company_id:0 view:crm.lead.report:0 @@ -2181,7 +2181,7 @@ msgstr "" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Nombre del Objeto" #. module: crm #: view:crm.phonecall:0 @@ -2224,13 +2224,13 @@ msgstr "Cancelado(a)" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Fecha de Cierre" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2264,7 +2264,7 @@ msgstr "Índice de Colores" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Operador" #. module: crm #: view:crm.lead:0 @@ -2280,12 +2280,12 @@ msgstr "" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Manejar el enlace o generación de asociados en los asistentes CRM. " #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user @@ -2295,7 +2295,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: crm #: view:crm.lead:0 @@ -2305,7 +2305,7 @@ msgstr "" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Sección" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2345,13 +2345,13 @@ msgstr "" #: view:crm.lead:0 field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm #: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 #: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Canal" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 @@ -2361,7 +2361,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mi(s) Equipo(s) de Ventas" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2378,7 +2378,7 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Campaña por Correo - Productos" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2444,7 +2444,7 @@ msgid "" " structure or the different types of sales you do.\n" "

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

Haz clic aquí para crear una Etiqueta de Ventas.

\n

Crea etiquetas específicas que se ajusten a las actividades de tu compañía para clasificar y analizar mejor sus iniciativas y oportunidades. Dichas categorías pueden reflejar por ejemplo tu estructura de productos o los diferentes tipos de ventas que haces.

" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2504,7 +2504,7 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Abrir Menú de Ventas" #. module: crm #: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 @@ -2514,7 +2514,7 @@ msgstr "" #. module: crm #: view:crm.case.section:0 field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Miembros del Equipo" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 @@ -2537,7 +2537,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Estos correos serán añadidos al campo CC para todos los correos entrantes y salientes de este registro antes de ser enviados. Separe los correos con comas." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 @@ -2561,7 +2561,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ @@ -2583,7 +2583,7 @@ msgstr "Normal" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Calle2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 @@ -2623,7 +2623,7 @@ msgstr "Enero" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 @@ -2664,7 +2664,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "No Asignado" #. module: crm #: selection:crm.opportunity2phonecall,action:0 @@ -2675,7 +2675,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Categorization" -msgstr "" +msgstr "Categorización" #. module: crm #: view:crm.phonecall2phonecall:0 @@ -2701,7 +2701,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "en" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 @@ -2712,7 +2712,7 @@ msgstr "Nuevo(a)" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Función" #. module: crm #: field:crm.case.section,note:0 field:crm.phonecall,description:0 @@ -2731,7 +2731,7 @@ msgstr "Descripción" #: field:crm.phonecall,section_id:0 view:crm.phonecall.report:0 #: field:crm.phonecall2phonecall,section_id:0 field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Equipo de Ventas" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2759,12 +2759,12 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas Internas" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nuevas Oportunidades" #. module: crm #: field:crm.segmentation.line,operator:0 @@ -2774,7 +2774,7 @@ msgstr "" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Calle" #. module: crm #: field:crm.lead,referred:0 @@ -2795,7 +2795,7 @@ msgstr "" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Horas Laborales" #. module: crm #: code:addons/crm/crm_lead.py:1005 view:crm.lead:0 @@ -2833,7 +2833,7 @@ msgstr "" #: view:crm.lead:0 field:crm.lead,country_id:0 view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: crm #: view:crm.lead:0 view:crm.lead2opportunity.partner:0 @@ -2856,7 +2856,7 @@ msgstr "Abril" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Nombre de la Campaña" #. module: crm #: view:crm.segmentation:0 @@ -2891,7 +2891,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Proposición" #. module: crm #: view:crm.phonecall:0 field:res.partner,phonecall_ids:0 @@ -2907,7 +2907,7 @@ msgstr "Año" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Boletín Informativo" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage @@ -2924,4 +2924,4 @@ msgid "" " lead or opportunity is positioned in the sales cycle.\n" "

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

Haz clic aquí para establecer una nueva etapa en tu flujo iniciativa/oportunidad.

\n

Las etapas permiten a los vendedores hacerle seguimiento de como una iniciativa u oportunidad están posicionadas en el ciclo de ventas.

" diff --git a/addons/crm/i18n/eu.po b/addons/crm/i18n/eu.po new file mode 100644 index 00000000000..9966c193924 --- /dev/null +++ b/addons/crm/i18n/eu.po @@ -0,0 +1,2927 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "" + +#. module: crm +#: help:sale.config.settings,fetchmail_lead:0 +msgid "" +"Allows you to configure your incoming mail server, and create leads from " +"incoming emails." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:897 selection:crm.case.stage,type:0 +#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 +#: selection:crm.lead.report,type:0 +#, python-format +msgid "Lead" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,title:0 +msgid "Title" +msgstr "Titulua" + +#. module: crm +#: model:ir.actions.server,message:crm.action_email_reminder_lead +msgid "" +"Warning unprocessed incoming lead is more than 5 day old.\n" +"Name: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Description: [[object.description]]\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesperson" +msgstr "Salesperson" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "Eguna" + +#. module: crm +#: view:crm.lead:0 +msgid "Company Name" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Cancel Call" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_day:0 +msgid "Creation day" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:283 +#, python-format +msgid "It's only possible to convert one phonecall at a time." +msgstr "" + +#. module: crm +#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_month:0 +msgid "Expected closing month" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_summary:0 help:crm.lead,message_summary:0 +#: help:crm.phonecall,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: crm +#: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 +#: code:addons/crm/crm_phonecall.py:283 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity2phonecall,partner_id:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "Kidea" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:212 view:crm.phonecall:0 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "Bilera zkia" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,state_id:0 +msgid "State" +msgstr "Egoera" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,categ_ids:0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1021 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,contact_name:0 +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the salesman with the team leader." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 view:crm.lead:0 +msgid "Dead" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_unread:0 view:crm.lead:0 +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: crm +#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Kategoria" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:637 +#, python-format +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"

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

\n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,state:0 field:crm.lead.report,state:0 +#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Escalate" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "Ekaina" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1007 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to 'Todo', when a case is created." +" If the case is in progress the status is set" +" to 'Open'. When the call is over, the status" +" is set to 'Held'. If the call needs to be " +"done then the status is set to 'Not Held'." +msgstr "" + +#. module: crm +#: field:crm.case.section,message_summary:0 field:crm.lead,message_summary:0 +#: field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge" +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: model:ir.actions.server,subject:crm.action_email_reminder_lead +msgid "" +"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:759 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "" + +#. module: crm +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 view:crm.lead:0 selection:crm.lead,state:0 +msgid "In Progress" +msgstr "Lanean" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_month:0 +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form +msgid "Working Time" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1067 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "Moneta" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_month:0 +msgid "Creation month" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Statistics Dashboard" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:877 model:crm.case.stage,name:crm.stage_lead2 +#: selection:crm.case.stage,type:0 view:crm.lead:0 selection:crm.lead,type:0 +#: view:crm.lead.report:0 selection:crm.lead.report,type:0 +#: field:crm.meeting,opportunity_id:0 field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "" +"Leads/Opportunities that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "" + +#. module: crm +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:597 +#, python-format +msgid "From %s : %s" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "or" +msgstr "or" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Unassigned Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: model:process.node,name:crm.process_node_opportunities0 view:res.partner:0 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "Martxoa" + +#. module: crm +#: view:crm.lead:0 +msgid "Send Email" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 +#: help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "ZIP" +msgstr "Posta kodea" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "Mugikorra" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_meeting_partner view:res.partner:0 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:777 +#, python-format +msgid "Partner set to %s." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "Zirriborroa" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Sales Team" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +" This installs the module crm_claim." +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "" + +#. module: crm +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 view:crm.opportunity2phonecall:0 +msgid "Type" +msgstr "Mota" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 view:crm.phonecall:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "Sortze data" + +#. module: crm +#: help:crm.lead,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:712 +#, python-format +msgid "Lead converted into an Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Year of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Leads" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "No salesperson" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "" +"Allows you to communicate with Customer, process Customer query, and " +"provide better help and support. This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Delete" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Opportunity created" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "í" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Description..." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "oe_kanban_text_red" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "" + +#. module: crm +#: field:crm.case.channel,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_day:0 +msgid "Expected closing day" +msgstr "" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team" +" without removing it." +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +msgid "" +"This field is used to distinguish stages related to Leads from stages " +"related to Opportunities, or to specify stages available for both types." +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Log call" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1078 field:crm.case.section,complete_name:0 +#, python-format +msgid "unknown" +msgstr "ezezaguna" + +#. module: crm +#: field:crm.case.section,message_is_follower:0 +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: crm +#: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +msgstr "Data" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_4 +msgid "Online Support" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "" + +#. module: crm +#: help:crm.lead,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_1 +msgid "Sales Marketing Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "" +"Phone Calls Assigned to the current user or with a team having the current " +"user as team leader" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:578 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "Kodea" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Features" +msgstr "" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "Informazioa" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "To Do" +msgstr "Egitekoa" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "Beste" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in open state" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "Izena" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 +#: help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Countries" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Date of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Creation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in done state" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_mail +msgid "${object.name}" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: help:crm.case.stage,state:0 +msgid "" +"The status of your document will automatically change regarding the selected" +" stage. For example, if a stage is related to the status 'Close', when your " +"document reaches this stage, it is automatically closed." +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Assign opportunities to" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Describe the lead..." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:293 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "Zerbitzuak" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_year:0 +msgid "Creation year" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.lead,description:0 +msgid "Notes" +msgstr "Oharrak" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Call Description" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Display" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 +#: model:ir.actions.act_window,name:crm.crm_case_channel_action +#: model:ir.model,name:crm.model_crm_case_channel +#: model:ir.ui.menu,name:crm.menu_crm_case_channel +msgid "Channels" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Informazio gehigarria" + +#. module: crm +#: view:crm.lead:0 +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Edit..." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select Stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: field:crm.lead,payment_mode:0 view:crm.payment.mode:0 +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "On Mail Server" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "CRM" +msgstr "CRM" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "" + +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "Uztaila" + +#. module: crm +#: view:crm.lead:0 +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_2 +msgid "Support Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1081 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only lead" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "Sales Teams" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in New state" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 view:crm.phonecall.report:0 +msgid "Not Held" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "Hilabetea" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "Ekimenak" + +#. module: crm +#: code:addons/crm/crm_lead.py:576 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "Egitekoa" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity +msgid "Lead to Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "Oharra" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "Itxita" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Email Campaign - Services" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: view:crm.lead.report:0 selection:crm.lead.report,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to Me" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Search" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 +#: view:crm.phonecall:0 field:crm.phonecall,partner_phone:0 +#: field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "" + +#. module: crm +#: field:crm.case.channel,active:0 field:crm.case.section,active:0 +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +msgid "Active" +msgstr "Gaituta" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_day:0 +msgid "Exp. Closing Day" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +msgstr "" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 selection:crm.lead.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,city:0 +msgid "City" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "Biak" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Call Done" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "Arduraduna" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_3 +msgid "Direct Marketing" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "Produktua" + +#. module: crm +#: field:crm.lead.report,creation_year:0 +msgid "Creation Year" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "" +"Follow this salesteam to automatically track the events associated to users " +"of this team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Address" +msgstr "Helbidea" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: field:crm.lead,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm +#: help:crm.lead,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "Iraupena" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Banner Ads" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "Ekimenak / Aukerak" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: field:crm.lead,company_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity +msgid "Lead converted into an opportunity" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Phone Calls Assigned to Me or My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reset" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "After-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_ids:0 field:crm.lead,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: crm +#: help:crm.lead,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: crm +#: view:crm.lead:0 +msgid "Street..." +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Fold by Default" +msgstr "" + +#. module: crm +#: field:crm.case.stage,state:0 +msgid "Related Status" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule/Log Call" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "Baieztatua" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_oppor_stage_user +msgid "Planned Revenue By User and Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Confirm" +msgstr "Baieztatu" + +#. module: crm +#: view:crm.lead:0 +msgid "Unread messages" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_follower_ids:0 +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"

\n" +" Click to create an unqualified lead.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:sale.config.settings,fetchmail_lead:0 +msgid "Create leads from incoming mails" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "Emaila" + +#. module: crm +#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 +msgid "Channel" +msgstr "Kanala" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Email Campaign - Products" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "Abuztua" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_month:0 +msgid "Exp. Closing Month" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "Abendua" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Date of Call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_year:0 +msgid "Ex. Closing Year" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "Ireki salmenta menua" + +#. module: crm +#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule/Log a Call" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_won +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won +msgid "Opportunity Won" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +msgid "Meeting" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "Arrunta" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Erabiltzailea" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "Azaroa" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.act_opportunity_stage +msgid "Opportunities By Stage" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_day:0 +msgid "Creation Day" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_year:0 +msgid "Expected closing year" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "e.g. Call for proposal" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unassigned" +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Categorization" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "Log Call" +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "at" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 +#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 +msgid "New" +msgstr "Berria" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: field:crm.case.section,note:0 field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: crm +#: field:crm.case.categ,section_id:0 field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: field:crm.payment.mode,section_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 field:res.partner,section_id:0 +msgid "Sales Team" +msgstr "Sales Team" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_channel_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Internal Notes" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "New Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "Kalea" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Reset to Todo" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 +#, python-format +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1005 view:crm.lead:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#, python-format +msgid "Customer" +msgstr "Kidea" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead8 view:crm.lead:0 +msgid "Lost" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Closed/Cancelled leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,country_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "Herrialdea" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.phonecall:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "Apirila" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "Urtea" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" diff --git a/addons/crm/i18n/fa.po b/addons/crm/i18n/fa.po index ea0d58f774a..8af5e83b5be 100644 --- a/addons/crm/i18n/fa.po +++ b/addons/crm/i18n/fa.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-22 14:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -256,7 +256,7 @@ msgstr "تحلیل سرنخ" #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "" +msgstr "کمپین‌ها" #. module: crm #: view:crm.lead:0 field:crm.lead,state_id:0 @@ -382,7 +382,7 @@ msgstr "بخش‌بندی" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "انتساب به یک مشتری موجود" #. module: crm #: field:crm.lead,write_date:0 @@ -503,7 +503,7 @@ msgstr "ایمیل مشتری" #. module: crm #: field:crm.lead,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "پیش‌بینی تخمینی درآمد" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -668,7 +668,7 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "سرنخ از آمریکا" #. module: crm #: sql_constraint:crm.lead:0 @@ -840,7 +840,7 @@ msgstr "سرنخ هایی که به من محول شده اند" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "درج در لیست بردها" #. module: crm #: field:crm.case.stage,probability:0 @@ -850,7 +850,7 @@ msgstr "احتمال(٪)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "درج در لیست باخته‌ها" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead @@ -873,7 +873,7 @@ msgstr "ارسال ایمیل" #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: crm #: field:crm.lead,day_open:0 @@ -1186,7 +1186,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "وضعیت اجرا" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -1209,7 +1209,7 @@ msgstr "ناشناخته" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: crm #: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 @@ -1519,7 +1519,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "به مشتری انتساب نشود" #. module: crm #: field:crm.lead,date_action:0 @@ -1542,7 +1542,7 @@ msgstr "محول کردن فرصت ها به" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "" +msgstr "از خارج به داخل" #. module: crm #: view:crm.phonecall.report:0 @@ -1637,7 +1637,7 @@ msgstr "کانال‌ها" #: view:crm.phonecall:0 selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "" +msgstr "انجام شد" #. module: crm #: view:crm.lead:0 @@ -1647,7 +1647,7 @@ msgstr "اطلاعات بیشتر" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "جذب سرمایه" #. module: crm #: view:crm.lead:0 @@ -1727,12 +1727,12 @@ msgstr "" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "تاریخ پیش‌بینی شده" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "پیش‌بینی تخمینی درآمد" #. module: crm #: view:crm.lead:0 @@ -2415,7 +2415,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "میزان شانس‌موفقیت به صورت خودکار تغییر کند" #. module: crm #: view:crm.phonecall.report:0 @@ -2425,7 +2425,7 @@ msgstr "تماس های تلفنی من" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "تایید صلاحیت" #. module: crm #: field:crm.lead2opportunity.partner,name:0 @@ -2480,7 +2480,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "تاریخ تخمینی قرارداد" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall @@ -2525,12 +2525,12 @@ msgstr "" #. module: crm #: field:crm.lead,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "پیش‌بینی هزینه تخمینی" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "تخمین تاریخی که این فرصت به نتیجه موفقیت‌آمیز می‌رسد." #. module: crm #: help:crm.lead,email_cc:0 @@ -2665,7 +2665,7 @@ msgstr "فرصت های ادغام شده" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "محول نشده" #. module: crm #: selection:crm.opportunity2phonecall,action:0 @@ -2780,7 +2780,7 @@ msgstr "خیابان" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "ارجاع شده توسط" #. module: crm #: view:crm.phonecall:0 @@ -2857,7 +2857,7 @@ msgstr "آوریل" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "نام کمپین" #. module: crm #: view:crm.segmentation:0 @@ -2892,7 +2892,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "پیشنهاد" #. module: crm #: view:crm.phonecall:0 field:res.partner,phonecall_ids:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 7af8310048e..b04da10ad45 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-26 11:48+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgstr "Valitse mahdollisuudet" #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Hallitse varainhankintaa" #. module: crm #: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 @@ -358,12 +358,12 @@ msgid "" " documents, track all discussions, and much more.\n" "

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

\nNapsauta luodaksesi tähän asiakkaaseen liittyvän Myyntimahdollisuuden.\n

\nKäytä myyntimahdollisuuksia seurataksesi \"myyntiputkesi\" kehittymistä, mahdollisesti toteutuvia myyntejä ja ennustaaksesi paremmin tulevaa liikevaihtoasi.\n

\nVoit suunnitella tapaamisia ja puhelinsoittoja Myyntimahdollisuuksien avulla, muuntaa niitä tarjouksiksi, liittää niihin liittyviä asiakirjoja ja dokumentteja, seurata keskusteluja yms.\n

" #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Menetetty" #. module: crm #: field:crm.case.section,message_unread:0 view:crm.lead:0 @@ -399,7 +399,7 @@ msgstr "Tiiminvetäjä" msgid "" "This percentage depicts the default/average probability of the Case for this" " stage to be a success" -msgstr "" +msgstr "Prosenttimäärä kuvaa oletus/keskimääräistä toteutumismahdollisuutta ...?" #. module: crm #: view:crm.lead:0 field:crm.opportunity2phonecall,categ_id:0 @@ -643,7 +643,7 @@ msgstr "Kumppanijaottelu" #: code:addons/crm/crm_lead.py:1067 #, python-format msgid "Logged a call for %(date)s. %(description)s" -msgstr "" +msgstr "Puhelu kirjattu muistiin : %(date)s. %(description)s" #. module: crm #: field:crm.lead,company_currency:0 @@ -1427,7 +1427,7 @@ msgid "" "deadlines or the number of interactions per opportunity. This report is " "mainly used by the sales manager in order to do the periodic review with the" " teams of the sales pipeline." -msgstr "" +msgstr "Mahdollisuusanalyysi antaa välittömän pääsyn mahdollisuuksien erilaisiin tietoihin, kuten odotettu tuotto, suunniteltu hinta, ohitetut määräajat ja mahdollisuuden sisäisten vuorovaikutteisten tapahtumien määrä. Useimmiten esimies käyttää tätä raporttia tehdäkseen jaksottaisarvion myyntiputkesta myyntitiimien kanssa." #. module: crm #: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 @@ -1571,7 +1571,7 @@ msgid "" "Leads Analysis allows you to check different CRM related information like " "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." -msgstr "" +msgstr "Liidianalyysi mahdollistaa useiden asiakkuuksienhallintaan liittyvien tietojen, kuten käsittelyviiveen tai tietyssä tilassa olevien liiden, tarkastelun. Voit järjestää liidianalyysin eri ryhmien perusteella saadaksesi mahdollisimman tarkan raportin." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -1765,7 +1765,7 @@ msgstr "Tukiosasto" #: code:addons/crm/crm_lead.py:1081 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" +msgstr "Tapaaminen sovittu ajankohdalle '%s'
Aihe: %s
Kesto: %s tuntia" #. module: crm #: view:crm.lead.report:0 @@ -2029,7 +2029,7 @@ msgstr "Muunnoksen vaihtoehdot" msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." -msgstr "" +msgstr "Seuraa tätä myyntitiimiä saadaksesi automaattisesti tiedon tämän tiimin käyttäjien tapahtumista." #. module: crm #: view:crm.lead:0 @@ -2240,7 +2240,7 @@ msgid "" "on their phone calls. You can group or filter the information according to " "several criteria and drill down the information, by adding more groups in " "the report." -msgstr "" +msgstr "Tästä raportista voit analysoida myyntitiimien suoriutumista heidän puheluidensa perusteella. Voit ryhmitellä tai suodattaa tietoa useilla eri kriteereillä ja porautua syvemmälle informaatioon lisäämällä raportille ryhmiä. " #. module: crm #: field:crm.case.stage,fold:0 @@ -2431,7 +2431,7 @@ msgstr "Valinta" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Muunnostoiminto" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2445,7 +2445,7 @@ msgid "" " structure or the different types of sales you do.\n" "

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

\nKlikkaa määrittääksesi uuden tunnisteen myynnille.\n

\nLuo yrityksesi toiminnalle ominaisia tunnisteita, jotta voit\nhelpommin luokitella ja analysoida liidejä ja mahdollisuuksia.\nNämä kategoriat voivat heijastaa esim. yrityksen tuoterakennetta\ntai tietyn tyyppisiä myyntejä.\n

" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2681,12 +2681,12 @@ msgstr "Kategorisointi" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "Log Call" -msgstr "" +msgstr "Tallenna soitto lokiin" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" +msgstr "Mahdollistaa varainhankintaan liittyvien tapahtumien seuraamisen ja hallinnan." #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -2697,7 +2697,7 @@ msgstr "Soitto" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Puhelut jotka on annettu tehtäviksi myyntitiimeille, joita minä hoidan." #. module: crm #: view:crm.lead:0 @@ -2765,7 +2765,7 @@ msgstr "Sisäiset muistiinpanot" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Uudet Mahdollisuudet" #. module: crm #: field:crm.segmentation.line,operator:0 @@ -2791,7 +2791,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:1069 #, python-format msgid "Scheduled a call for %(date)s. %(description)s" -msgstr "" +msgstr "Aikataulutettu puhelu kirjattu muistiin : %(date)s. %(description)s" #. module: crm #: field:crm.case.section,working_hours:0 diff --git a/addons/crm/i18n/id.po b/addons/crm/i18n/id.po index ad7a92928ea..8f9dbde5b41 100644 --- a/addons/crm/i18n/id.po +++ b/addons/crm/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:19+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -368,7 +368,7 @@ msgstr "" #: field:crm.case.section,message_unread:0 view:crm.lead:0 #: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -716,7 +716,7 @@ msgstr "" #. module: crm #: field:crm.case.section,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: crm #: view:crm.phonecall:0 @@ -771,7 +771,7 @@ msgstr "atau" #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Tanggal dibuat" #. module: crm #: field:crm.lead,ref2:0 @@ -866,7 +866,7 @@ msgstr "Maret" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Kirim Email" #. module: crm #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 @@ -882,7 +882,7 @@ msgstr "Hari Buka" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "Kode Pos" #. module: crm #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 @@ -1034,7 +1034,7 @@ msgstr "" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Log Masuk Pengguna" #. module: crm #: view:crm.lead:0 @@ -1293,7 +1293,7 @@ msgstr "Kode" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Fitur" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1607,7 +1607,7 @@ msgstr "" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Balas-Ke" #. module: crm #: view:crm.lead:0 @@ -1931,7 +1931,7 @@ msgstr "" #: view:crm.phonecall:0 field:crm.phonecall,partner_phone:0 #: field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "Telepon" #. module: crm #: field:crm.case.channel,active:0 field:crm.case.section,active:0 @@ -2759,7 +2759,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Catatan internal" #. module: crm #: view:crm.lead:0 @@ -2833,7 +2833,7 @@ msgstr "" #: view:crm.lead:0 field:crm.lead,country_id:0 view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Negara" #. module: crm #: view:crm.lead:0 view:crm.lead2opportunity.partner:0 diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 98372c0f369..17c1c4a84e9 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-30 09:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -498,7 +498,7 @@ msgstr "計画売上高" #: code:addons/crm/crm_lead.py:1007 #, python-format msgid "Customer Email" -msgstr "" +msgstr "顧客Eメール" #. module: crm #: field:crm.lead,planned_revenue:0 diff --git a/addons/crm/i18n/ka.po b/addons/crm/i18n/ka.po new file mode 100644 index 00000000000..c086a0e4f21 --- /dev/null +++ b/addons/crm/i18n/ka.po @@ -0,0 +1,2927 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "" + +#. module: crm +#: help:sale.config.settings,fetchmail_lead:0 +msgid "" +"Allows you to configure your incoming mail server, and create leads from " +"incoming emails." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:897 selection:crm.case.stage,type:0 +#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 +#: selection:crm.lead.report,type:0 +#, python-format +msgid "Lead" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,title:0 +msgid "Title" +msgstr "სახელწოდება" + +#. module: crm +#: model:ir.actions.server,message:crm.action_email_reminder_lead +msgid "" +"Warning unprocessed incoming lead is more than 5 day old.\n" +"Name: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Description: [[object.description]]\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "ქმედება" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "დღე" + +#. module: crm +#: view:crm.lead:0 +msgid "Company Name" +msgstr "კომპანიის სახელი" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Cancel Call" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_day:0 +msgid "Creation day" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:283 +#, python-format +msgid "It's only possible to convert one phonecall at a time." +msgstr "" + +#. module: crm +#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_month:0 +msgid "Expected closing month" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_summary:0 help:crm.lead,message_summary:0 +#: help:crm.phonecall,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 +#: code:addons/crm/crm_phonecall.py:283 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity2phonecall,partner_id:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:212 view:crm.phonecall:0 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,state_id:0 +msgid "State" +msgstr "მდგომარეობა" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,categ_ids:0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1021 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,contact_name:0 +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "კონტაქტი" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the salesman with the team leader." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 view:crm.lead:0 +msgid "Dead" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_unread:0 view:crm.lead:0 +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: crm +#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "განახლების თარიღი" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "კატეგორია" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:637 +#, python-format +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"

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

\n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,state:0 field:crm.lead.report,state:0 +#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Escalate" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1007 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to 'Todo', when a case is created." +" If the case is in progress the status is set" +" to 'Open'. When the call is over, the status" +" is set to 'Held'. If the call needs to be " +"done then the status is set to 'Not Held'." +msgstr "" + +#. module: crm +#: field:crm.case.section,message_summary:0 field:crm.lead,message_summary:0 +#: field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge" +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: model:ir.actions.server,subject:crm.action_email_reminder_lead +msgid "" +"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:759 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "" + +#. module: crm +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 view:crm.lead:0 selection:crm.lead,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_month:0 +msgid "Creation Month" +msgstr "შექმნის თვე" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form +msgid "Working Time" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1067 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_month:0 +msgid "Creation month" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Statistics Dashboard" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:877 model:crm.case.stage,name:crm.stage_lead2 +#: selection:crm.case.stage,type:0 view:crm.lead:0 selection:crm.lead,type:0 +#: view:crm.lead.report:0 selection:crm.lead.report,type:0 +#: field:crm.meeting,opportunity_id:0 field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "" +"Leads/Opportunities that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "მნიშვნელობა" + +#. module: crm +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:597 +#, python-format +msgid "From %s : %s" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "or" +msgstr "ან" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "შექმნის თარიღი" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "ინდექსი" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Unassigned Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: model:process.node,name:crm.process_node_opportunities0 view:res.partner:0 +msgid "Opportunities" +msgstr "შესაძლებლობები" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "პარტნიორის კატეგორია" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Send Email" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 +#: help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "ZIP" +msgstr "ZIP" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "მობილური" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "წყარო" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_meeting_partner view:res.partner:0 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:777 +#, python-format +msgid "Partner set to %s." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "სათაური" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Sales Team" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +" This installs the module crm_claim." +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "" + +#. module: crm +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 view:crm.opportunity2phonecall:0 +msgid "Type" +msgstr "ტიპი" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 view:crm.phonecall:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm +#: help:crm.lead,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:712 +#, python-format +msgid "Lead converted into an Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Year of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Leads" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "მომხმარებლის შესვლა" + +#. module: crm +#: view:crm.lead:0 +msgid "No salesperson" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "" +"Allows you to communicate with Customer, process Customer query, and " +"provide better help and support. This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Delete" +msgstr "წაშალე" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Opportunity created" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "í" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Description..." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "oe_kanban_text_red" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "" + +#. module: crm +#: field:crm.case.channel,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_day:0 +msgid "Expected closing day" +msgstr "" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team" +" without removing it." +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +msgid "" +"This field is used to distinguish stages related to Leads from stages " +"related to Opportunities, or to specify stages available for both types." +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Log call" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1078 field:crm.case.section,complete_name:0 +#, python-format +msgid "unknown" +msgstr "უცნობი" + +#. module: crm +#: field:crm.case.section,message_is_follower:0 +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_4 +msgid "Online Support" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "ძიება" + +#. module: crm +#: help:crm.lead,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_1 +msgid "Sales Marketing Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "" +"Phone Calls Assigned to the current user or with a team having the current " +"user as team leader" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:578 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "კოდი" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Features" +msgstr "შესაძლებლობები" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "ინფორმაცია" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "To Do" +msgstr "გასაკეთებელია" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "სხვა" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in open state" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 +#: help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Countries" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Date of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Creation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "მაღალი" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in done state" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_mail +msgid "${object.name}" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: help:crm.case.stage,state:0 +msgid "" +"The status of your document will automatically change regarding the selected" +" stage. For example, if a stage is related to the status 'Close', when your " +"document reaches this stage, it is automatically closed." +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Assign opportunities to" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Describe the lead..." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:293 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "სერვისები" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_year:0 +msgid "Creation year" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.lead,description:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Call Description" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Display" +msgstr "ჩვენება" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 +#: model:ir.actions.act_window,name:crm.crm_case_channel_action +#: model:ir.model,name:crm.model_crm_case_channel +#: model:ir.ui.menu,name:crm.menu_crm_case_channel +msgid "Channels" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Edit..." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select Stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "პრიორიტეტი" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: field:crm.lead,payment_mode:0 view:crm.payment.mode:0 +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "On Mail Server" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "CRM" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "" + +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_2 +msgid "Support Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1081 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only lead" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in New state" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 view:crm.phonecall.report:0 +msgid "Not Held" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "თვე" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:576 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "გასაკეთებელი" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity +msgid "Lead to Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "დახურვა" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Email Campaign - Services" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: view:crm.lead.report:0 selection:crm.lead.report,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to Me" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Search" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 +#: view:crm.phonecall:0 field:crm.phonecall,partner_phone:0 +#: field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "ტელეფონი" + +#. module: crm +#: field:crm.case.channel,active:0 field:crm.case.section,active:0 +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_day:0 +msgid "Exp. Closing Day" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +msgstr "" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 selection:crm.lead.report,state:0 +msgid "Open" +msgstr "ღია" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,city:0 +msgid "City" +msgstr "ქალაქი" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Call Done" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_3 +msgid "Direct Marketing" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "პროდუქტი" + +#. module: crm +#: field:crm.lead.report,creation_year:0 +msgid "Creation Year" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "" +"Follow this salesteam to automatically track the events associated to users " +"of this team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Address" +msgstr "მისამართი" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: field:crm.lead,id:0 +msgid "ID" +msgstr "იდენტიფიკატორი" + +#. module: crm +#: help:crm.lead,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "ხანგრძლივობა" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Banner Ads" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: field:crm.lead,company_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity +msgid "Lead converted into an opportunity" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "ობიექტის სახელი" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Phone Calls Assigned to Me or My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reset" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "After-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_ids:0 field:crm.lead,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm +#: help:crm.lead,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Street..." +msgstr "ქუჩა..." + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Fold by Default" +msgstr "" + +#. module: crm +#: field:crm.case.stage,state:0 +msgid "Related Status" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule/Log Call" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "დადასტურებული" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_oppor_stage_user +msgid "Planned Revenue By User and Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Confirm" +msgstr "დამოწმება" + +#. module: crm +#: view:crm.lead:0 +msgid "Unread messages" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_follower_ids:0 +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"

\n" +" Click to create an unqualified lead.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:sale.config.settings,fetchmail_lead:0 +msgid "Create leads from incoming mails" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "ელ.ფოსტა" + +#. module: crm +#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Email Campaign - Products" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_month:0 +msgid "Exp. Closing Month" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Date of Call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_year:0 +msgid "Ex. Closing Year" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule/Log a Call" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_won +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won +msgid "Opportunity Won" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +msgid "Meeting" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "ქუჩა 2" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.act_opportunity_stage +msgid "Opportunities By Stage" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_day:0 +msgid "Creation Day" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_year:0 +msgid "Expected closing year" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "e.g. Call for proposal" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unassigned" +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Categorization" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "Log Call" +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "at" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 +#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 +msgid "New" +msgstr "ახალი" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: field:crm.case.section,note:0 field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: crm +#: field:crm.case.categ,section_id:0 field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: field:crm.payment.mode,section_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 field:res.partner,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_channel_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Internal Notes" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "New Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "ქუჩა" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Reset to Todo" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 +#, python-format +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1005 view:crm.lead:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#, python-format +msgid "Customer" +msgstr "კლიენტი" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead8 view:crm.lead:0 +msgid "Lost" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Closed/Cancelled leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,country_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "ქვეყანა" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.phonecall:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" diff --git a/addons/crm/i18n/kk.po b/addons/crm/i18n/kk.po new file mode 100644 index 00000000000..b7759b2030a --- /dev/null +++ b/addons/crm/i18n/kk.po @@ -0,0 +1,2927 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-7/language/kk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kk\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "" + +#. module: crm +#: help:sale.config.settings,fetchmail_lead:0 +msgid "" +"Allows you to configure your incoming mail server, and create leads from " +"incoming emails." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:897 selection:crm.case.stage,type:0 +#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 +#: selection:crm.lead.report,type:0 +#, python-format +msgid "Lead" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,title:0 +msgid "Title" +msgstr "Атауы" + +#. module: crm +#: model:ir.actions.server,message:crm.action_email_reminder_lead +msgid "" +"Warning unprocessed incoming lead is more than 5 day old.\n" +"Name: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Description: [[object.description]]\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "Әрекет" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "күн" + +#. module: crm +#: view:crm.lead:0 +msgid "Company Name" +msgstr "Компаниясының атауы" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Cancel Call" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_day:0 +msgid "Creation day" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:283 +#, python-format +msgid "It's only possible to convert one phonecall at a time." +msgstr "" + +#. module: crm +#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_month:0 +msgid "Expected closing month" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_summary:0 help:crm.lead,message_summary:0 +#: help:crm.phonecall,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 +#: code:addons/crm/crm_phonecall.py:283 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity2phonecall,partner_id:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:212 view:crm.phonecall:0 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,state_id:0 +msgid "State" +msgstr "Облыс/Штаты" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,categ_ids:0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1021 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,contact_name:0 +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "Контакты" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the salesman with the team leader." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 view:crm.lead:0 +msgid "Dead" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_unread:0 view:crm.lead:0 +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Санат" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:637 +#, python-format +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"

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

\n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,state:0 field:crm.lead.report,state:0 +#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Escalate" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "Маусым" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1007 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to 'Todo', when a case is created." +" If the case is in progress the status is set" +" to 'Open'. When the call is over, the status" +" is set to 'Held'. If the call needs to be " +"done then the status is set to 'Not Held'." +msgstr "" + +#. module: crm +#: field:crm.case.section,message_summary:0 field:crm.lead,message_summary:0 +#: field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "Мазмұндамасы" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge" +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: model:ir.actions.server,subject:crm.action_email_reminder_lead +msgid "" +"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:759 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "" + +#. module: crm +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 view:crm.lead:0 selection:crm.lead,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_month:0 +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form +msgid "Working Time" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1067 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "Ақша" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_month:0 +msgid "Creation month" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Statistics Dashboard" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:877 model:crm.case.stage,name:crm.stage_lead2 +#: selection:crm.case.stage,type:0 view:crm.lead:0 selection:crm.lead,type:0 +#: view:crm.lead.report:0 selection:crm.lead.report,type:0 +#: field:crm.meeting,opportunity_id:0 field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "" +"Leads/Opportunities that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "Мәні" + +#. module: crm +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:597 +#, python-format +msgid "From %s : %s" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "or" +msgstr "" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Unassigned Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: model:process.node,name:crm.process_node_opportunities0 view:res.partner:0 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Send Email" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 +#: help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "ZIP" +msgstr "" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "Қалтафон" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "Сілтеме" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_meeting_partner view:res.partner:0 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:777 +#, python-format +msgid "Partner set to %s." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "Нысаны" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Sales Team" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +" This installs the module crm_claim." +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "" + +#. module: crm +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 view:crm.opportunity2phonecall:0 +msgid "Type" +msgstr "Түрі" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 view:crm.phonecall:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm +#: help:crm.lead,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:712 +#, python-format +msgid "Lead converted into an Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Year of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Leads" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "No salesperson" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "" +"Allows you to communicate with Customer, process Customer query, and " +"provide better help and support. This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Delete" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Opportunity created" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "í" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Description..." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "Қыркүйек" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "oe_kanban_text_red" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "" + +#. module: crm +#: field:crm.case.channel,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_day:0 +msgid "Expected closing day" +msgstr "" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team" +" without removing it." +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +msgid "" +"This field is used to distinguish stages related to Leads from stages " +"related to Opportunities, or to specify stages available for both types." +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Log call" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1078 field:crm.case.section,complete_name:0 +#, python-format +msgid "unknown" +msgstr "беймәлім" + +#. module: crm +#: field:crm.case.section,message_is_follower:0 +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +msgstr "Күні" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_4 +msgid "Online Support" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "Іздеу" + +#. module: crm +#: help:crm.lead,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_1 +msgid "Sales Marketing Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "" +"Phone Calls Assigned to the current user or with a team having the current " +"user as team leader" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:578 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "Коды" + +#. module: crm +#: view:sale.config.settings:0 +msgid "Features" +msgstr "Мүмкіндіктер" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "Сілтеме" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Cancel" +msgstr "Бас тарту" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "Ақпарат" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "To Do" +msgstr "Тапсырма" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "Басқа" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in open state" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunities that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "Атауы" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm +#: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 +#: help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Countries" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Date of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Creation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "Жоғары" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in done state" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_mail +msgid "${object.name}" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: help:crm.case.stage,state:0 +msgid "" +"The status of your document will automatically change regarding the selected" +" stage. For example, if a stage is related to the status 'Close', when your " +"document reaches this stage, it is automatically closed." +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Assign opportunities to" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Describe the lead..." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:293 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_year:0 +msgid "Creation year" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.lead,description:0 +msgid "Notes" +msgstr "Жазбалар" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Call Description" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Display" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 +#: model:ir.actions.act_window,name:crm.crm_case_channel_action +#: model:ir.model,name:crm.model_crm_case_channel +#: model:ir.ui.menu,name:crm.menu_crm_case_channel +msgid "Channels" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Edit..." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select Stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "Маңыздылығы" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: field:crm.lead,payment_mode:0 view:crm.payment.mode:0 +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "On Mail Server" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "CRM" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "" + +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_2 +msgid "Support Department" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1081 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only lead" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in New state" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 view:crm.phonecall.report:0 +msgid "Not Held" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "Ай" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:576 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "Тапсырма" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity +msgid "Lead to Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "Төмен" + +#. module: crm +#: selection:crm.case.stage,state:0 field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Email Campaign - Services" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: view:crm.lead.report:0 selection:crm.lead.report,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Assigned to Me" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Search" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 +#: view:crm.phonecall:0 field:crm.phonecall,partner_phone:0 +#: field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "Телефондау" + +#. module: crm +#: field:crm.case.channel,active:0 field:crm.case.section,active:0 +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +msgid "Active" +msgstr "Белсенді" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_day:0 +msgid "Exp. Closing Day" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +msgstr "" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 selection:crm.lead.report,state:0 +msgid "Open" +msgstr "Ашу" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,city:0 +msgid "City" +msgstr "Қала" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Call Done" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.crm_case_section_3 +msgid "Direct Marketing" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_year:0 +msgid "Creation Year" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "" +"Follow this salesteam to automatically track the events associated to users " +"of this team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Address" +msgstr "Адресі" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads that are assigned to any sales teams I am member of" +msgstr "" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: field:crm.lead,id:0 +msgid "ID" +msgstr "" + +#. module: crm +#: help:crm.lead,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: help:crm.case.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Banner Ads" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "Факс" + +#. module: crm +#: field:crm.lead,company_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "Компания" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "Орындалуда" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity +msgid "Lead converted into an opportunity" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "Нысанның атауы" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Phone Calls Assigned to Me or My Team(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reset" +msgstr "" + +#. module: crm +#: view:sale.config.settings:0 +msgid "After-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_ids:0 field:crm.lead,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm +#: help:crm.lead,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,state:0 selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Street..." +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Fold by Default" +msgstr "" + +#. module: crm +#: field:crm.case.stage,state:0 +msgid "Related Status" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule/Log Call" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_oppor_stage_user +msgid "Planned Revenue By User and Stage" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Confirm" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unread messages" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: field:crm.case.section,message_follower_ids:0 +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"

\n" +" Click to create an unqualified lead.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: field:sale.config.settings,fetchmail_lead:0 +msgid "Create leads from incoming mails" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "Эл.поштасы" + +#. module: crm +#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Email Campaign - Products" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_month:0 +msgid "Exp. Closing Month" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Date of Call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_year:0 +msgid "Ex. Closing Year" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule/Log a Call" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_won +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won +msgid "Opportunity Won" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +msgid "Meeting" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "Қәдімгі" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Паайдаланушы" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.act_opportunity_stage +msgid "Opportunities By Stage" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "Қаңтар" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_day:0 +msgid "Creation Day" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_year:0 +msgid "Expected closing year" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "e.g. Call for proposal" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:582 +#, python-format +msgid "Merged opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unassigned" +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Categorization" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "Log Call" +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls that are assigned to one of the sale teams I manage" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "at" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 +#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 +msgid "New" +msgstr "" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "Функция" + +#. module: crm +#: field:crm.case.section,note:0 field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "Сипаттамасы" + +#. module: crm +#: field:crm.case.categ,section_id:0 field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: field:crm.payment.mode,section_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 field:res.partner,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_channel_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Internal Notes" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "New Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "Көше" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Reset to Todo" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 +#, python-format +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1005 view:crm.lead:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#, python-format +msgid "Customer" +msgstr "Сатып алу" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead8 view:crm.lead:0 +msgid "Lost" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 +#, python-format +msgid "Closed/Cancelled leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,country_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "Кантри" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.phonecall:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "Тізбек" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" diff --git a/addons/crm/i18n/ko.po b/addons/crm/i18n/ko.po index 73a1449d7ad..c73db50ea51 100644 --- a/addons/crm/i18n/ko.po +++ b/addons/crm/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgstr "마감까지 지연" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "대량 메일 발송 사용 가능" #. module: crm #: view:crm.case.stage:0 field:crm.case.stage,name:0 @@ -643,7 +643,7 @@ msgstr "파트너 세그먼테이션" #: code:addons/crm/crm_lead.py:1067 #, python-format msgid "Logged a call for %(date)s. %(description)s" -msgstr "" +msgstr "기록된 %(date)s 전화통화. %(description)s" #. module: crm #: field:crm.lead,company_currency:0 @@ -759,7 +759,7 @@ msgstr "기회로 전환" #. module: crm #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "대량 메일 발송 캠페인에 속하는지 물어보지 않는 영업" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -998,7 +998,7 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails for mass " "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." -msgstr "" +msgstr "수신 거부를 선택하면 이 연락처는 대량 메일 발송 및 마케팅 캠페인에 대한 이메일 수신을 거부하게 됩니다. '대량 메일 발송 가능' 필터로 사용자는 대량 메일을 발송할 때 영업을 필터링 할 수 있습니다." #. module: crm #: code:addons/crm/crm_lead.py:712 @@ -1765,7 +1765,7 @@ msgstr "지원부" #: code:addons/crm/crm_lead.py:1081 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" +msgstr "'%s'로 예약된 회의
제목 : %s
소요시간 : %s hour(s)" #. module: crm #: view:crm.lead.report:0 @@ -2702,7 +2702,7 @@ msgstr "내가 관리하는 영업팀에게 할당된 통화" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "에" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 @@ -2791,7 +2791,7 @@ msgstr "과제를 재설정" #: code:addons/crm/crm_lead.py:1069 #, python-format msgid "Scheduled a call for %(date)s. %(description)s" -msgstr "" +msgstr "예약된 %(date)s 대한 전화통화. %(description)s" #. module: crm #: field:crm.case.section,working_hours:0 diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index e047a2a22d3..a0b0918cbb5 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-20 08:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -172,7 +172,7 @@ msgstr "Forventet lukket måned" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: crm #: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 @@ -1081,7 +1081,7 @@ msgstr "Jeg." #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Beskrivelse..." #. module: crm #: selection:crm.lead.report,creation_month:0 diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index 2fde7902c40..eb43452baa3 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -94,7 +94,7 @@ msgstr "Názov etapy" #: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -369,7 +369,7 @@ msgstr "" #: field:crm.case.section,message_unread:0 view:crm.lead:0 #: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -873,7 +873,7 @@ msgstr "" #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: crm #: field:crm.lead,day_open:0 @@ -1066,7 +1066,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Zmazať" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create @@ -1209,7 +1209,7 @@ msgstr "neznámy" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: crm #: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 @@ -1294,7 +1294,7 @@ msgstr "Kód" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Vlastnosti" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1449,7 +1449,7 @@ msgstr "Moja udalosť" #: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: crm #: view:crm.lead:0 @@ -1701,7 +1701,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "CRM" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -1977,7 +1977,7 @@ msgstr "Analýza príležitostí" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Rôzne" #. module: crm #: view:crm.lead:0 view:crm.lead.report:0 selection:crm.lead.report,state:0 @@ -2203,7 +2203,7 @@ msgstr "Služby po predaji" #: field:crm.case.section,message_ids:0 field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: crm #: help:crm.lead,channel_id:0 @@ -2260,7 +2260,7 @@ msgstr "Súhrn hovoru" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Farebný index" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -2286,7 +2286,7 @@ msgstr "Potvrdené" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Spravujte partnerské viazania alebo generácie v CRM sprievodcoch." #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user @@ -2318,7 +2318,7 @@ msgstr "Voliteľný výraz" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2708,7 +2708,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead1 selection:crm.case.stage,state:0 #: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: crm #: field:crm.lead,function:0 @@ -2760,7 +2760,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Interné poznámky" #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po index c567a53e248..1acb17976a9 100644 --- a/addons/crm/i18n/sr@latin.po +++ b/addons/crm/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -94,7 +94,7 @@ msgstr "Ime Nivoa" #: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -369,7 +369,7 @@ msgstr "" #: field:crm.case.section,message_unread:0 view:crm.lead:0 #: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -873,7 +873,7 @@ msgstr "" #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: crm #: field:crm.lead,day_open:0 @@ -1294,7 +1294,7 @@ msgstr "Kod" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1449,7 +1449,7 @@ msgstr "Moj\\i slucaj(evi)" #: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: crm #: view:crm.lead:0 @@ -2318,7 +2318,7 @@ msgstr "Opcioni Izrazi" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2505,7 +2505,7 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvori prodajni meni" #. module: crm #: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po index bae572859ba..93822cdf818 100644 --- a/addons/crm/i18n/sv.po +++ b/addons/crm/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -581,7 +581,7 @@ msgstr "Koden för säljlaget måste vara unikt!" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "Kontaktens e-postadress" #. module: crm #: selection:crm.case.stage,state:0 view:crm.lead:0 selection:crm.lead,state:0 @@ -1309,7 +1309,7 @@ msgstr "Preleminära eller öppna samtal" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Säljare" #. module: crm #: view:crm.lead:0 @@ -1365,7 +1365,7 @@ msgstr "Kundämnen/affärsmöjligheter" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Slå samman kundämnen/affärsmöjligheter" #. module: crm #: help:crm.case.stage,sequence:0 @@ -1481,7 +1481,7 @@ msgstr "Konvertera affärsmöjlighet till företag" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "CRM betalningsmod" #. module: crm #: view:crm.lead.report:0 @@ -1507,7 +1507,7 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Sammanslagning av kundämnen/affärsmöjligheter" #. module: crm #: field:crm.case.section,parent_id:0 @@ -1519,7 +1519,7 @@ msgstr "Förälderlag" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Länka inte till en kund" #. module: crm #: field:crm.lead,date_action:0 @@ -1537,7 +1537,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Tilldela kundämnen till" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1552,7 +1552,7 @@ msgstr "Samtalets månad" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Beskriv kundämnet..." #. module: crm #: code:addons/crm/crm_phonecall.py:293 @@ -1571,7 +1571,7 @@ msgid "" "Leads Analysis allows you to check different CRM related information like " "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." -msgstr "" +msgstr "Kundämnesanalys tillåter dig kontrollera olika CRM-relaterade uppgifter som ledtider i behandlingen och antal kundämnen per etapp. Du kan filtrera din analys på olika grupper för att få en lagom detaljerad rapport. " #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -1647,7 +1647,7 @@ msgstr "Tilläggsinformation" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Insamling" #. module: crm #: view:crm.lead:0 @@ -1707,7 +1707,7 @@ msgstr "CRM" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Kontaktsegmentering" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -1782,7 +1782,7 @@ msgstr "Säljlag" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "Standard till nya säljlag" #. module: crm #: view:crm.lead:0 @@ -1822,7 +1822,7 @@ msgstr "Kundämnen" #: code:addons/crm/crm_lead.py:576 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Sammanfoga kundämnen" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1833,7 +1833,7 @@ msgstr "Design" #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Slå samman med existerade kundämnen/affärsmöjligheter" #. module: crm #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 @@ -1950,7 +1950,7 @@ msgstr "Mandatory Expression" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Skapa en ny kund" #. module: crm #: field:crm.lead.report,deadline_day:0 @@ -1992,7 +1992,7 @@ msgstr "Stad" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Båda" #. module: crm #: view:crm.phonecall:0 @@ -2022,7 +2022,7 @@ msgstr "Registreringsår" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Omvandlingsalternativ" #. module: crm #: view:crm.case.section:0 @@ -2092,7 +2092,7 @@ msgstr "Continue Process" #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Omvandla till affärsmöjlighet" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 @@ -2357,7 +2357,7 @@ msgstr "Kanal" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule Call" -msgstr "" +msgstr "Planera samtal" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -2405,7 +2405,7 @@ msgstr "Förstakontakt med prospekt" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Samtal" #. module: crm #: view:crm.lead:0 @@ -2431,7 +2431,7 @@ msgstr "Kvalificering" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Omvandlingsåtgärd" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2445,7 +2445,7 @@ msgid "" " structure or the different types of sales you do.\n" "

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

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

\nSkapa specifika taggar som passar ditt företags aktiviteter för att bättre klassificera och analysera kundämnen och affärsmöjligheter.\nKategorier kan exempelvis användas för att följa upp din produktstruktur eller olika typer av försäljning som sker.\n

\n " #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2530,7 +2530,7 @@ msgstr "Planerade kostnader" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Estimerat vinstdatum för affärsmöjligheten" #. module: crm #: help:crm.lead,email_cc:0 @@ -2686,7 +2686,7 @@ msgstr "Logga samtal" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" +msgstr "Tillåter dig att följa upp och administrera dina aktiviteter för insamlingar." #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -2697,7 +2697,7 @@ msgstr "Telefonsamtal" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Samtal tilldelade något av säljlagen jag administrerar" #. module: crm #: view:crm.lead:0 @@ -2925,4 +2925,4 @@ msgid "" " lead or opportunity is positioned in the sales cycle.\n" "

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

\n Klicka för att skapa en ny etapp i din kundämnes/affärsmöjlighetsprocess.\n

\nEtapper tillåter säljpersonalen att se exakt var ett kundämne eller affärsmöjlighet befinnersig i processen.\n

\n " diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index ed2c105ed90..4a1a8205b79 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:47+0000\n" +"PO-Revision-Date: 2015-10-30 18:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Скасувати тендер" #. module: crm #: help:crm.lead.report,creation_day:0 @@ -172,7 +172,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: crm #: code:addons/crm/crm_lead.py:637 code:addons/crm/crm_lead.py:758 @@ -288,7 +288,7 @@ msgstr "" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Назва контакту" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -369,7 +369,7 @@ msgstr "" #: field:crm.case.section,message_unread:0 view:crm.lead:0 #: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -482,7 +482,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: crm #: selection:crm.segmentation,state:0 @@ -510,7 +510,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: crm #: view:crm.segmentation:0 @@ -586,7 +586,7 @@ msgstr "" #. module: crm #: selection:crm.case.stage,state:0 view:crm.lead:0 selection:crm.lead,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -610,7 +610,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Створити меню" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -766,13 +766,13 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:0 view:crm.merge.opportunity:0 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "або" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Дата створення" #. module: crm #: field:crm.lead,ref2:0 @@ -862,7 +862,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: crm #: view:crm.lead:0 @@ -873,7 +873,7 @@ msgstr "" #: help:crm.case.section,message_unread:0 help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: crm #: field:crm.lead,day_open:0 @@ -1035,7 +1035,7 @@ msgstr "" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Користувач" #. module: crm #: view:crm.lead:0 @@ -1066,7 +1066,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Вилучити" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create @@ -1088,7 +1088,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1209,7 +1209,7 @@ msgstr "невідомий" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: crm #: field:crm.opportunity2phonecall,date:0 view:crm.phonecall:0 @@ -1225,7 +1225,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: crm #: view:crm.phonecall.report:0 @@ -1294,7 +1294,7 @@ msgstr "Код" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Можливості" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1449,7 +1449,7 @@ msgstr "" #: help:crm.case.section,message_ids:0 help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: crm #: view:crm.lead:0 @@ -1464,7 +1464,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Створення" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1497,7 +1497,7 @@ msgstr "" #: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail @@ -1613,7 +1613,7 @@ msgstr "Відповісти" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Відображати" #. module: crm #: view:board.board:0 @@ -1652,7 +1652,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Edit..." -msgstr "" +msgstr "Редагувати..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1701,7 +1701,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "RML" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -1727,7 +1727,7 @@ msgstr "Рядок сегментації" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Очікувана дата" #. module: crm #: view:crm.lead:0 @@ -1749,7 +1749,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: crm #: view:crm.lead:0 @@ -2108,7 +2108,7 @@ msgstr "Остання дія" #. module: crm #: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2192,7 +2192,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Скинути" #. module: crm #: view:sale.config.settings:0 @@ -2203,7 +2203,7 @@ msgstr "" #: field:crm.case.section,message_ids:0 field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: crm #: help:crm.lead,channel_id:0 @@ -2225,7 +2225,7 @@ msgstr "Скасований" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Вулиця" #. module: crm #: field:crm.lead.report,date_closed:0 @@ -2260,7 +2260,7 @@ msgstr "" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Індекс кольору" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -2318,7 +2318,7 @@ msgstr "Додатковий вираз" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2452,7 +2452,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost @@ -2470,7 +2470,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: crm #: view:crm.phonecall:0 @@ -2606,7 +2606,7 @@ msgstr "Користувач" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm #: view:crm.lead.report:0 @@ -2619,12 +2619,12 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Contract" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 @@ -2665,7 +2665,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Непризначено" #. module: crm #: selection:crm.opportunity2phonecall,action:0 @@ -2739,7 +2739,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action @@ -2760,7 +2760,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Внутрішня назва" #. module: crm #: view:crm.lead:0 @@ -2812,7 +2812,7 @@ msgstr "Покупець" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: crm #: view:crm.phonecall:0 @@ -2852,7 +2852,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 diff --git a/addons/crm_claim/i18n/ca.po b/addons/crm_claim/i18n/ca.po index 8f3152c1232..b1a4ad10661 100644 --- a/addons/crm_claim/i18n/ca.po +++ b/addons/crm_claim/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Etapes de la reclamació" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -65,7 +65,7 @@ msgstr "Demora per tancar" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -89,7 +89,7 @@ msgid "" " corrective action.\n" "

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

\nFeu clic per crear una categoria de reclamació.\n

\nCreeu categories de reclamacions per gestionar i classificar-les\nmillor. Alguns exemples poden ser: accions preventives, accions\ncorrectives.\n

\n " #. module: crm_claim #: view:crm.claim.report:0 @@ -104,7 +104,7 @@ msgstr "Nom de la fase" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -145,7 +145,7 @@ msgstr "Preventiu" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -177,7 +177,7 @@ msgstr "nº de mails" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: crm_claim #: view:crm.claim:0 field:crm.claim,date_deadline:0 @@ -195,7 +195,7 @@ msgstr "Empresa" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "Mes de la reclamació" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 @@ -231,7 +231,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: crm_claim #: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 @@ -264,7 +264,7 @@ msgstr "%s (còpia)" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "El(s) meu(s) equip(s) de vendes" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -279,7 +279,7 @@ msgstr "Assumpte de la reclamació" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Rebutjat" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -328,13 +328,13 @@ msgstr "Dates" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "Adreça de destí per la passarel·la de correu electrònic" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:202 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sense assumpte" #. module: crm_claim #: help:crm.claim.stage,state:0 @@ -422,7 +422,7 @@ msgstr "" msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." -msgstr "" +msgstr "Si marqueu aquest camp, aquesta serà l'etapa predeterminada per a tots els equips de vendes. No assignarà aquesta etapa als equips ja creats." #. module: crm_claim #: field:crm.claim,categ_id:0 view:crm.claim.report:0 @@ -482,7 +482,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.stage:0 msgid "Claim Stage" -msgstr "" +msgstr "Etapa de la reclamació" #. module: crm_claim #: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 @@ -509,7 +509,7 @@ msgstr "Normal" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Utilitzat per ordenar etapes. Inferior és millor." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -529,7 +529,7 @@ msgstr "Telèfon" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -547,7 +547,7 @@ msgid "" " required for the resolution of a claim.\n" "

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

\nFeu clic per preparar una nova etapa de procés de la\nreclamació.\n

\nPodeu crear etapes de reclamació per categoritzar l'estat de\ncada reclamació entrada al sistema. Les etapes defineixen\nels passos necessaris per la seva ressolució.\n

\n " #. module: crm_claim #: help:crm.claim,state:0 @@ -584,7 +584,7 @@ msgstr "Tancament" msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." -msgstr "" +msgstr "Equip de vendes responsable. Definiu un usuari responsable i un compte de correu per la passarel·la de correu electrònic." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -614,7 +614,7 @@ msgstr "Categories de reclamacions" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Comú a tots els equips" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 @@ -649,7 +649,7 @@ msgstr "Reclamació" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Company" -msgstr "" +msgstr "La meva empresa" #. module: crm_claim #: view:crm.claim.report:0 @@ -696,7 +696,7 @@ msgstr "Cerca" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "Reclamacions pendents d'assignar" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 @@ -790,12 +790,12 @@ msgstr "El/s meu/s cas/os" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Resolta" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 @@ -837,7 +837,7 @@ msgstr "" msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "" +msgstr "Relació entre etapes i equips de vendes. Si és definit, limita l'etapa actual a l'equip de vendes actual." #. module: crm_claim #: help:crm.claim.stage,case_refused:0 diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po index 7980ec3673a..2d30dc9d5eb 100644 --- a/addons/crm_claim/i18n/de.po +++ b/addons/crm_claim/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:48+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:34+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -765,7 +766,7 @@ msgid "" " Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n" "

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

\n Aufzeichnen und Verfolgen der Beanstandungen Ihrer Kunden. Beanstandungen können mit einem Verkaufsauftrag oder einer Charge/Los verknüpft sein. Sie können Emails mit Anhängen versenden und den Verlauf der Bearbeitung protokollieren (versendete Emails, Art der Behandlung usw. ). Beanstandungen können automatisch mit Email-Addressen, durch Verwendung des Mail-Gateway-Moduls, verknüpft werden.\n

\n " #. module: crm_claim #: view:crm.claim.report:0 field:crm.claim.report,name:0 diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po index 7e447ca947f..03fa770847f 100644 --- a/addons/crm_claim/i18n/el.po +++ b/addons/crm_claim/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 22:39+0000\n" +"PO-Revision-Date: 2015-10-22 05:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -472,7 +472,7 @@ msgstr "Έκλεισε" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Απόρριψη" #. module: crm_claim #: view:res.partner:0 diff --git a/addons/crm_claim/i18n/es_BO.po b/addons/crm_claim/i18n/es_BO.po new file mode 100644 index 00000000000..d5b998b2962 --- /dev/null +++ b/addons/crm_claim/i18n/es_BO.po @@ -0,0 +1,844 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_claim +#: help:crm.claim.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: help:sale.config.settings,fetchmail_claim:0 +msgid "" +"Allows you to configure your incoming mail server, and create claims from " +"incoming emails." +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,partner_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_claim +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +#: selection:crm.claim.stage,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:186 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: crm_claim +#: view:crm.claim.stage:0 +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,stage_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "Fechas" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:202 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change regarding the selected stage. For example, if a stage " +"is related to the status 'Close', when your document reaches this stage, it " +"will be automatically have the 'closed' status." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Settle" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: crm_claim +#: field:crm.claim,type_action:0 view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reject" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,state:0 view:crm.claim.report:0 +#: field:crm.claim.report,state:0 field:crm.claim.stage,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'." +" When the case is over, the status is set to 'Done'." +" If the case needs to be reviewed then the status is" +" set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims view:res.partner:0 +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Company" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Realizado" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_claim +#: view:crm.claim.report:0 selection:crm.claim.report,state:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +#: selection:crm.claim.stage,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Buscar" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +msgid "Type" +msgstr "Tipo" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,name:0 +msgid "Year" +msgstr "Año" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "" diff --git a/addons/crm_claim/i18n/es_CO.po b/addons/crm_claim/i18n/es_CO.po index 9e9a0617b65..b8b05c93e28 100644 --- a/addons/crm_claim/i18n/es_CO.po +++ b/addons/crm_claim/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:48+0000\n" +"PO-Revision-Date: 2015-10-31 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "Esta fase/etapa no es visible, por ejemplo en la barra de estado o vista #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "N° de Casos" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 @@ -37,7 +37,7 @@ msgstr "Agrupar Por..." #. module: crm_claim #: view:crm.claim:0 msgid "Responsibilities" -msgstr "" +msgstr "Responsabilidades" #. module: crm_claim #: help:sale.config.settings,fetchmail_claim:0 @@ -69,7 +69,7 @@ msgstr "Mensajes sin Leer" #. module: crm_claim #: field:crm.claim,resolution:0 msgid "Resolution" -msgstr "" +msgstr "Resolución" #. module: crm_claim #: field:crm.claim,company_id:0 view:crm.claim.report:0 @@ -103,7 +103,7 @@ msgstr "Nombre de fase" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -128,7 +128,7 @@ msgstr "Mensajes" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "" +msgstr "Reclamos de Hecho" #. module: crm_claim #: selection:crm.claim,state:0 selection:crm.claim.report,state:0 @@ -139,7 +139,7 @@ msgstr "Cancelado(a)" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim2 msgid "Preventive" -msgstr "" +msgstr "Preventivo" #. module: crm_claim #: help:crm.claim,message_unread:0 @@ -149,7 +149,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Fecha de Cierre" #. module: crm_claim #: view:res.partner:0 @@ -194,22 +194,22 @@ msgstr "Empresa/Cliente" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "Mes del reclamo" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Preventive Action" -msgstr "" +msgstr "Acción Preventiva" #. module: crm_claim #: field:crm.claim.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Sección" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Causas Principales" #. module: crm_claim #: field:crm.claim,user_fault:0 @@ -247,7 +247,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -263,7 +263,7 @@ msgstr "%s (copia)" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mi(s) Equipo(s) de Ventas" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -278,7 +278,7 @@ msgstr "" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Rechazado" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -288,7 +288,7 @@ msgstr "" #. module: crm_claim #: model:ir.model,name:crm_claim.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Configuración" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -311,7 +311,7 @@ msgstr "" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: crm_claim #: view:crm.claim:0 field:crm.claim,stage_id:0 view:crm.claim.report:0 @@ -333,7 +333,7 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:202 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sin Asunto" #. module: crm_claim #: help:crm.claim.stage,state:0 @@ -368,17 +368,17 @@ msgstr "" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report msgid "CRM Claim Report" -msgstr "" +msgstr "Informe de Reclamos CRM" #. module: crm_claim #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Correctivo" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -399,17 +399,17 @@ msgstr "Mes" #: field:crm.claim,type_action:0 view:crm.claim.report:0 #: field:crm.claim.report,type_action:0 msgid "Action Type" -msgstr "" +msgstr "Tipo de la Acción" #. module: crm_claim #: field:crm.claim,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Fecha de Actualización" #. module: crm_claim #: field:crm.claim,action_next:0 msgid "Next Action" -msgstr "" +msgstr "Próxima Acción" #. module: crm_claim #: view:crm.claim.report:0 @@ -427,17 +427,17 @@ msgstr "" #: field:crm.claim,categ_id:0 view:crm.claim.report:0 #: field:crm.claim.report,categ_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Valor Reclamos" #. module: crm_claim #: view:crm.claim:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario Responsable" #. module: crm_claim #: field:crm.claim,email_cc:0 @@ -450,7 +450,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Estos correos serán añadidos al campo CC para todos los correos entrantes y salientes de este registro antes de ser enviados. Separe los correos con comas." #. module: crm_claim #: selection:crm.claim.report,state:0 @@ -508,7 +508,7 @@ msgstr "Normal" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Utilizado para ordenar etapas. Bajo es mejor." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -523,7 +523,7 @@ msgstr "ID" #. module: crm_claim #: field:crm.claim,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: crm_claim #: field:crm.claim,message_is_follower:0 @@ -576,7 +576,7 @@ msgstr "Filtros Extendidos..." #. module: crm_claim #: view:crm.claim:0 msgid "Closure" -msgstr "" +msgstr "Cierre" #. module: crm_claim #: help:crm.claim,section_id:0 @@ -598,7 +598,7 @@ msgstr "Enero" #. module: crm_claim #: view:crm.claim:0 field:crm.claim,date:0 msgid "Claim Date" -msgstr "" +msgstr "Fecha del Reclamo" #. module: crm_claim #: field:crm.claim,message_summary:0 @@ -608,7 +608,7 @@ msgstr "Resumen" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "" +msgstr "Categoría de Reclamos" #. module: crm_claim #: field:crm.claim.stage,case_default:0 @@ -622,17 +622,17 @@ msgstr "" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims view:res.partner:0 #: field:res.partner,claims_ids:0 msgid "Claims" -msgstr "" +msgstr "Reclamos" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Corrective Action" -msgstr "" +msgstr "Acción Correctiva" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "Política de Reclamos" #. module: crm_claim #: view:crm.claim:0 @@ -643,12 +643,12 @@ msgstr "" #: view:crm.claim:0 model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "" +msgstr "Reclamo" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Company" -msgstr "" +msgstr "Mi Compañía" #. module: crm_claim #: view:crm.claim.report:0 @@ -690,12 +690,12 @@ msgstr "Responsable" #. module: crm_claim #: view:crm.claim.report:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "Reclamos no Asignados" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 @@ -705,7 +705,7 @@ msgstr "Fecha Límite Excedida" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "" +msgstr "Causa Raiz" #. module: crm_claim #: view:crm.claim:0 @@ -720,7 +720,7 @@ msgstr "Descripción" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "Buscar Reclamos" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -730,12 +730,12 @@ msgstr "Mayo" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" -msgstr "" +msgstr "Acciones de Resolución" #. module: crm_claim #: field:crm.claim.stage,case_refused:0 @@ -745,12 +745,12 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# Correos" #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" -msgstr "" +msgstr "Seguimiento" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -789,7 +789,7 @@ msgstr "" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Arreglado" #. module: crm_claim #: help:crm.claim,message_ids:0 @@ -809,17 +809,17 @@ msgstr "Secuencia" #. module: crm_claim #: view:crm.claim:0 msgid "Actions" -msgstr "" +msgstr "Acciones" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "High" -msgstr "" +msgstr "Alta" #. module: crm_claim #: field:crm.claim,section_id:0 view:crm.claim.report:0 msgid "Sales Team" -msgstr "" +msgstr "Equipo de Ventas" #. module: crm_claim #: field:crm.claim.report,create_date:0 diff --git a/addons/crm_claim/i18n/eu.po b/addons/crm_claim/i18n/eu.po index c53469b9f1d..714a898e239 100644 --- a/addons/crm_claim/i18n/eu.po +++ b/addons/crm_claim/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Salesperson" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -144,7 +144,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -176,7 +176,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: crm_claim #: view:crm.claim:0 field:crm.claim,date_deadline:0 @@ -230,14 +230,14 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: crm_claim #: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 #: model:crm.claim.stage,name:crm_claim.stage_claim1 #: selection:crm.claim.stage,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 @@ -247,7 +247,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,email_from:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -258,7 +258,7 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:186 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: crm_claim #: view:crm.claim.report:0 @@ -466,7 +466,7 @@ msgstr "" #: field:crm.claim,date_closed:0 selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: crm_claim #: view:crm.claim:0 @@ -503,7 +503,7 @@ msgstr "Abuztua" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Arrunta" #. module: crm_claim #: help:crm.claim.stage,sequence:0 @@ -518,7 +518,7 @@ msgstr "Ekaina" #. module: crm_claim #: field:crm.claim,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm_claim #: field:crm.claim,partner_phone:0 @@ -528,12 +528,12 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: crm_claim #: field:crm.claim.report,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act @@ -603,7 +603,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action @@ -653,7 +653,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: crm_claim #: view:crm.claim:0 @@ -685,7 +685,7 @@ msgstr "Lanean" #. module: crm_claim #: view:crm.claim:0 field:crm.claim,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Arduraduna" #. module: crm_claim #: view:crm.claim.report:0 @@ -745,7 +745,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "Email kop." #. module: crm_claim #: view:crm.claim:0 @@ -779,7 +779,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: crm_claim #: view:crm.claim.report:0 @@ -794,7 +794,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 @@ -819,7 +819,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,section_id:0 view:crm.claim.report:0 msgid "Sales Team" -msgstr "" +msgstr "Sales Team" #. module: crm_claim #: field:crm.claim.report,create_date:0 diff --git a/addons/crm_claim/i18n/fa.po b/addons/crm_claim/i18n/fa.po index 3c177fe19ff..914d7bd88e8 100644 --- a/addons/crm_claim/i18n/fa.po +++ b/addons/crm_claim/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:48+0000\n" +"PO-Revision-Date: 2015-10-22 14:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -528,7 +528,7 @@ msgstr "تلفن" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: crm_claim #: field:crm.claim.report,user_id:0 diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index 2f9ebcf4480..307c647fd39 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 13:27+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -472,7 +472,7 @@ msgstr "Fermé" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Refuser" #. module: crm_claim #: view:res.partner:0 @@ -614,7 +614,7 @@ msgstr "Catégories de réclamation" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Commun à toutes les équipes" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 @@ -649,7 +649,7 @@ msgstr "Réclamation" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Company" -msgstr "" +msgstr "Ma société" #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/crm_claim/i18n/fr_BE.po b/addons/crm_claim/i18n/fr_BE.po new file mode 100644 index 00000000000..857ab62a6b2 --- /dev/null +++ b/addons/crm_claim/i18n/fr_BE.po @@ -0,0 +1,844 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: crm_claim +#: help:crm.claim.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: help:sale.config.settings,fetchmail_claim:0 +msgid "" +"Allows you to configure your incoming mail server, and create claims from " +"incoming emails." +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "Nom de l'étape" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,partner_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +#: selection:crm.claim.stage,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:186 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,stage_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "Etape" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:202 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change regarding the selected stage. For example, if a stage " +"is related to the status 'Close', when your document reaches this stage, it " +"will be automatically have the 'closed' status." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Settle" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "Etapes" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reject" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,state:0 view:crm.claim.report:0 +#: field:crm.claim.report,state:0 field:crm.claim.stage,state:0 +msgid "Status" +msgstr "Statut" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "Août" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'." +" When the case is over, the status is set to 'Done'." +" If the case needs to be reviewed then the status is" +" set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Actif" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims view:res.partner:0 +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Company" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +#: selection:crm.claim.stage,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Rechercher" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Description" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +msgid "Type" +msgstr "Type" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "" diff --git a/addons/crm_claim/i18n/hr.po b/addons/crm_claim/i18n/hr.po index cd553941d4b..35d45b4d5f0 100644 --- a/addons/crm_claim/i18n/hr.po +++ b/addons/crm_claim/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:48+0000\n" +"PO-Revision-Date: 2015-10-29 07:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -472,7 +472,7 @@ msgstr "Zatvoren" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Odbijeno" #. module: crm_claim #: view:res.partner:0 diff --git a/addons/crm_claim/i18n/hy.po b/addons/crm_claim/i18n/hy.po new file mode 100644 index 00000000000..6279fe9314b --- /dev/null +++ b/addons/crm_claim/i18n/hy.po @@ -0,0 +1,844 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-7/language/hy/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hy\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_claim +#: help:crm.claim.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +msgid "Group By..." +msgstr "Խմբավորել ըստ" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: help:sale.config.settings,fetchmail_claim:0 +msgid "" +"Allows you to configure your incoming mail server, and create claims from " +"incoming emails." +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Ընկերությունը" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Տեղեկատու" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,partner_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Գործընկեր" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +#: selection:crm.claim.stage,state:0 +msgid "New" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "էլ.փոստ" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:186 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,stage_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "Ամսաթիվ" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:202 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change regarding the selected stage. For example, if a stage " +"is related to the status 'Close', when your document reaches this stage, it " +"will be automatically have the 'closed' status." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Settle" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,month:0 +msgid "Month" +msgstr "Ամիս" + +#. module: crm_claim +#: field:crm.claim,type_action:0 view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "Թարմացնել ամսաթիվը" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "Ցածր" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reject" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,state:0 view:crm.claim.report:0 +#: field:crm.claim.report,state:0 field:crm.claim.stage,state:0 +msgid "Status" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "Հեռ." + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Օգտագործող" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'." +" When the case is over, the status is set to 'Done'." +" If the case needs to be reviewed then the status is" +" set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims view:res.partner:0 +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Company" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Կատարված է" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Հրաժարվել" + +#. module: crm_claim +#: view:crm.claim.report:0 selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 selection:crm.claim,state:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +#: selection:crm.claim.stage,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Որոնում" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Նկարագիր" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 view:crm.claim.report:0 +msgid "Type" +msgstr "Տեսակ" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 field:crm.claim.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "Գործողություններ" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "High" +msgstr "Բարձր" + +#. module: crm_claim +#: field:crm.claim,section_id:0 view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "" diff --git a/addons/crm_claim/i18n/id.po b/addons/crm_claim/i18n/id.po index 02f88ba5e2e..1016a66516e 100644 --- a/addons/crm_claim/i18n/id.po +++ b/addons/crm_claim/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-25 02:39+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -471,7 +471,7 @@ msgstr "Ditutup" #. module: crm_claim #: view:crm.claim:0 msgid "Reject" -msgstr "" +msgstr "Tolak" #. module: crm_claim #: view:res.partner:0 @@ -523,7 +523,7 @@ msgstr "ID" #. module: crm_claim #: field:crm.claim,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telepon" #. module: crm_claim #: field:crm.claim,message_is_follower:0 @@ -622,7 +622,7 @@ msgstr "" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims view:res.partner:0 #: field:res.partner,claims_ids:0 msgid "Claims" -msgstr "" +msgstr "Klaim" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 @@ -643,7 +643,7 @@ msgstr "Tanggal Tutup" #: view:crm.claim:0 model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "" +msgstr "Klaim" #. module: crm_claim #: view:crm.claim.report:0 @@ -809,7 +809,7 @@ msgstr "Berurutan" #. module: crm_claim #: view:crm.claim:0 msgid "Actions" -msgstr "" +msgstr "Tindakan" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -824,7 +824,7 @@ msgstr "Team Sales" #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Tanggal dibuat" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_claim/i18n/ka.po b/addons/crm_claim/i18n/ka.po index 5c1a7f838b7..99c44905467 100644 --- a/addons/crm_claim/i18n/ka.po +++ b/addons/crm_claim/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-27 08:55+0000\n" +"PO-Revision-Date: 2015-10-18 15:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: crm_claim #: view:crm.claim:0 @@ -64,7 +64,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -75,7 +75,7 @@ msgstr "" #: field:crm.claim,company_id:0 view:crm.claim.report:0 #: field:crm.claim.report,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action @@ -113,7 +113,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 field:crm.claim.report,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: crm_claim #: view:crm.claim:0 @@ -159,7 +159,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,ref:0 msgid "Reference" -msgstr "" +msgstr "წყარო" #. module: crm_claim #: view:crm.claim.report:0 @@ -237,7 +237,7 @@ msgstr "" #: model:crm.claim.stage,name:crm_claim.stage_claim1 #: selection:crm.claim.stage,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 @@ -466,7 +466,7 @@ msgstr "" #: field:crm.claim,date_closed:0 selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 selection:crm.claim.stage,state:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: crm_claim #: view:crm.claim:0 @@ -493,7 +493,7 @@ msgstr "" #: view:crm.claim:0 field:crm.claim,state:0 view:crm.claim.report:0 #: field:crm.claim.report,state:0 field:crm.claim.stage,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -503,7 +503,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "Normal" -msgstr "" +msgstr "ნორმალური" #. module: crm_claim #: help:crm.claim.stage,sequence:0 @@ -523,7 +523,7 @@ msgstr "იდენტიფიკატორი" #. module: crm_claim #: field:crm.claim,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "ტელეფონი" #. module: crm_claim #: field:crm.claim,message_is_follower:0 @@ -668,7 +668,7 @@ msgstr "შეწყვეტა" #. module: crm_claim #: view:crm.claim.report:0 selection:crm.claim.report,state:0 msgid "Open" -msgstr "" +msgstr "ღია" #. module: crm_claim #: view:crm.claim:0 @@ -814,7 +814,7 @@ msgstr "მოქმედებები" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 msgid "High" -msgstr "" +msgstr "მაღალი" #. module: crm_claim #: field:crm.claim,section_id:0 view:crm.claim.report:0 @@ -824,7 +824,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "შექმნის თარიღი" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_claim/i18n/sk.po b/addons/crm_claim/i18n/sk.po index b57a29b62a6..1b37c00b905 100644 --- a/addons/crm_claim/i18n/sk.po +++ b/addons/crm_claim/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -103,7 +103,7 @@ msgstr "Názov etapy" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -123,7 +123,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 @@ -144,7 +144,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -154,7 +154,7 @@ msgstr "Dátum uzavretia" #. module: crm_claim #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falošné" #. module: crm_claim #: field:crm.claim,ref:0 @@ -230,14 +230,14 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: crm_claim #: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 #: model:crm.claim.stage,name:crm_claim.stage_claim1 #: selection:crm.claim.stage,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 @@ -528,7 +528,7 @@ msgstr "Telefón" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -794,7 +794,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po index dd6a114dd20..fa0d116eb65 100644 --- a/addons/crm_claim/i18n/sr@latin.po +++ b/addons/crm_claim/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:48+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "Kasnjenje do Zatvaranja" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -104,7 +104,7 @@ msgstr "Ime Nivoa" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -145,7 +145,7 @@ msgstr "Preventiva" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -231,7 +231,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: crm_claim #: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 @@ -795,7 +795,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 diff --git a/addons/crm_claim/i18n/uk.po b/addons/crm_claim/i18n/uk.po index 8150d28b00d..6f97f00d254 100644 --- a/addons/crm_claim/i18n/uk.po +++ b/addons/crm_claim/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 08:05+0000\n" +"PO-Revision-Date: 2015-10-30 18:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: crm_claim #: view:crm.claim:0 @@ -54,7 +54,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: crm_claim #: field:crm.claim.report,delay_close:0 @@ -64,7 +64,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -123,7 +123,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 @@ -144,7 +144,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -176,7 +176,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: crm_claim #: view:crm.claim:0 field:crm.claim,date_deadline:0 @@ -230,7 +230,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: crm_claim #: view:crm.claim:0 selection:crm.claim,state:0 view:crm.claim.report:0 @@ -258,7 +258,7 @@ msgstr "Найнижчий" #: code:addons/crm_claim/crm_claim.py:186 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: crm_claim #: view:crm.claim.report:0 @@ -278,7 +278,7 @@ msgstr "" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Rejected" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -300,7 +300,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: crm_claim #: view:crm.claim.stage:0 @@ -383,12 +383,12 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: crm_claim #: view:crm.claim.report:0 field:crm.claim.report,month:0 @@ -498,7 +498,7 @@ msgstr "Статус" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -513,7 +513,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: crm_claim #: field:crm.claim,id:0 @@ -528,7 +528,7 @@ msgstr "Телефон" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -566,12 +566,12 @@ msgstr "Активний" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm_claim #: view:crm.claim.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: crm_claim #: view:crm.claim:0 @@ -588,12 +588,12 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: crm_claim #: view:crm.claim:0 field:crm.claim,date:0 @@ -622,7 +622,7 @@ msgstr "" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims view:res.partner:0 #: field:res.partner,claims_ids:0 msgid "Claims" -msgstr "" +msgstr "Скарги" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 @@ -680,7 +680,7 @@ msgstr "" #: model:crm.claim.stage,name:crm_claim.stage_claim5 #: selection:crm.claim.stage,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: crm_claim #: view:crm.claim:0 field:crm.claim,user_id:0 @@ -725,7 +725,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: crm_claim #: view:crm.claim:0 view:crm.claim.report:0 @@ -755,7 +755,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -779,7 +779,7 @@ msgstr "" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm_claim #: view:crm.claim.report:0 @@ -794,7 +794,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: crm_claim #: field:sale.config.settings,fetchmail_claim:0 @@ -824,7 +824,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Дата створення" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_helpdesk/i18n/ca.po b/addons/crm_helpdesk/i18n/ca.po index ddb1e3853d0..a2d9534a2d0 100644 --- a/addons/crm_helpdesk/i18n/ca.po +++ b/addons/crm_helpdesk/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "Agrupar per..." #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "Destination email for email gateway" -msgstr "" +msgstr "Adreça destí de la passarel·la de correu electrònic" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -46,7 +46,7 @@ msgstr "Març" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 @@ -62,7 +62,7 @@ msgstr "Observadors d'Emails (CC)" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -102,7 +102,7 @@ msgstr "Cancel·lat" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -130,7 +130,7 @@ msgstr "Acció següent" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -167,7 +167,7 @@ msgstr "Prioritat" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 @@ -204,7 +204,7 @@ msgstr "nº de mails" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "El(s) meu(s) equip(s) de vendes" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 @@ -240,7 +240,7 @@ msgstr "Categories" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "New Helpdesk Request" -msgstr "" +msgstr "Petició d'assistència nova" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -250,13 +250,13 @@ msgstr "Dates" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Month of helpdesk requests" -msgstr "" +msgstr "Peticions d'assistència mensuals" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:105 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sense assumpte" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -268,7 +268,7 @@ msgstr "" msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" -msgstr "" +msgstr "Peticions que tinc assignades o d'algun dels equips de vendes que gestiono" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -278,7 +278,7 @@ msgstr "nº Helpdesk" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "All pending Helpdesk Request" -msgstr "" +msgstr "Tots els assumptes pendents" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -343,7 +343,7 @@ msgstr "Costos previstos" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Canal de comunicació." #. module: crm_helpdesk #: help:crm.helpdesk,email_cc:0 @@ -435,7 +435,7 @@ msgstr "Ingressos previstos" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -467,7 +467,7 @@ msgstr "Sol·licituds Helpdesk" msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." -msgstr "" +msgstr "Equip de vendes responsable. Definiu un usuari responsable i un compte de correu per la passarel·la de correu electrònic." #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -497,7 +497,7 @@ msgstr "Varis" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "La meva empresa" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -622,12 +622,12 @@ msgid "" "If the case is in progress the status is set to 'Open'. \n" "When the case is over, the status is set to 'Done'. \n" "If the case needs to be reviewed then the status is set to 'Pending'." -msgstr "" +msgstr "L'estat canvia a «Esborrany» quan es crea el cas.\nSi evoluciona l'estat passa a ser «Obert».\nQuan s'acaba, l'estat passa a «Fet».\nSi cal revisar el cas passa a l'estat de «Pendent»." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -644,7 +644,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Open Helpdesk Request" -msgstr "" +msgstr "Obre una petició d'assistència" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -665,7 +665,7 @@ msgstr "Última acció" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Assignats a mi o al meu equip de vendes" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 diff --git a/addons/crm_helpdesk/i18n/es_BO.po b/addons/crm_helpdesk/i18n/es_BO.po new file mode 100644 index 00000000000..5e2c25daa24 --- /dev/null +++ b/addons/crm_helpdesk/i18n/es_BO.po @@ -0,0 +1,672 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_helpdesk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Notas" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "Nuevo" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Fechas" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:105 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close Case" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,state:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Misc." + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Company" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "General" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Buscar" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Año" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Assigned to Me or My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Duración" diff --git a/addons/crm_helpdesk/i18n/es_CO.po b/addons/crm_helpdesk/i18n/es_CO.po index f5e4d96d384..0d7d765d469 100644 --- a/addons/crm_helpdesk/i18n/es_CO.po +++ b/addons/crm_helpdesk/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:49+0000\n" +"PO-Revision-Date: 2015-10-31 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "N° de Casos" #. module: crm_helpdesk #: view:crm.helpdesk:0 view:crm.helpdesk.report:0 @@ -61,7 +61,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -112,7 +112,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 field:crm.helpdesk.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Fecha de Cierre" #. module: crm_helpdesk #: field:crm.helpdesk,ref:0 @@ -122,7 +122,7 @@ msgstr "Referencia" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Próxima Acción" #. module: crm_helpdesk #: help:crm.helpdesk,message_summary:0 @@ -155,7 +155,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Sección" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,priority:0 @@ -182,13 +182,13 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm_helpdesk #: field:crm.helpdesk,channel_id:0 view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Canal" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -203,7 +203,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mi(s) Equipo(s) de Ventas" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 @@ -213,7 +213,7 @@ msgstr "Fecha De Creación" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,date_deadline:0 @@ -234,7 +234,7 @@ msgstr "" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -255,7 +255,7 @@ msgstr "" #: code:addons/crm_helpdesk/crm_helpdesk.py:105 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sin Asunto" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -307,12 +307,12 @@ msgstr "Mes" #. module: crm_helpdesk #: field:crm.helpdesk,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Fecha de Actualización" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Query" -msgstr "" +msgstr "Consulta" #. module: crm_helpdesk #: field:crm.helpdesk,ref2:0 @@ -322,12 +322,12 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario Responsable" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -350,7 +350,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Estos correos serán añadidos al campo CC para todos los correos entrantes y salientes de este registro antes de ser enviados. Separe los correos con comas." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -491,17 +491,17 @@ msgstr "Fecha" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Misc" -msgstr "" +msgstr "Misc." #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "Mi Compañía" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "General" -msgstr "" +msgstr "General" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -511,7 +511,7 @@ msgstr "Referencia" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: crm_helpdesk #: view:crm.helpdesk:0 view:crm.helpdesk.report:0 @@ -532,7 +532,7 @@ msgstr "En Progreso" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Categorization" -msgstr "" +msgstr "Categorización" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -549,7 +549,7 @@ msgstr "Responsable" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_expected:0 @@ -574,7 +574,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# Correos" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -638,7 +638,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Request Date" -msgstr "" +msgstr "Fecha de Solicitud" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -648,18 +648,18 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 msgid "High" -msgstr "" +msgstr "Alta" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,section_id:0 #: view:crm.helpdesk.report:0 msgid "Sales Team" -msgstr "" +msgstr "Equipo de Ventas" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Última Acción" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -669,4 +669,4 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 msgid "Duration" -msgstr "" +msgstr "Duración" diff --git a/addons/crm_helpdesk/i18n/es_PE.po b/addons/crm_helpdesk/i18n/es_PE.po new file mode 100644 index 00000000000..ed57897f64a --- /dev/null +++ b/addons/crm_helpdesk/i18n/es_PE.po @@ -0,0 +1,672 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_helpdesk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 19:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "Canal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:105 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close Case" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,state:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Company" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "Mesa de Ayuda (Helpdesk)" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Mesa de Ayuda (Helpdesk)" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Assigned to Me or My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Duración" diff --git a/addons/crm_helpdesk/i18n/eu.po b/addons/crm_helpdesk/i18n/eu.po index 2527bc35d3f..b179653b31c 100644 --- a/addons/crm_helpdesk/i18n/eu.po +++ b/addons/crm_helpdesk/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Salesperson" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -101,7 +101,7 @@ msgstr "Ezeztatua" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -129,7 +129,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -166,13 +166,13 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report @@ -182,13 +182,13 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,email_from:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: crm_helpdesk #: field:crm.helpdesk,channel_id:0 view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Kanala" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -371,7 +371,7 @@ msgstr "" #: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 selection:crm.helpdesk.report,state:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 @@ -393,7 +393,7 @@ msgstr "Abuztua" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Arrunta" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -408,7 +408,7 @@ msgstr "Ekaina" #. module: crm_helpdesk #: field:crm.helpdesk,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 @@ -434,12 +434,12 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: crm_helpdesk #: field:crm.helpdesk,active:0 @@ -481,7 +481,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,date:0 @@ -544,7 +544,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Arduraduna" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -574,7 +574,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "" +msgstr "Email kop." #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -607,7 +607,7 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -626,7 +626,7 @@ msgstr "" #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -654,7 +654,7 @@ msgstr "" #: view:crm.helpdesk:0 field:crm.helpdesk,section_id:0 #: view:crm.helpdesk.report:0 msgid "Sales Team" -msgstr "" +msgstr "Sales Team" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_last:0 @@ -669,4 +669,4 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 msgid "Duration" -msgstr "" +msgstr "Iraupena" diff --git a/addons/crm_helpdesk/i18n/fa.po b/addons/crm_helpdesk/i18n/fa.po index a68ad45e159..5e7cb4db535 100644 --- a/addons/crm_helpdesk/i18n/fa.po +++ b/addons/crm_helpdesk/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:49+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "لغو شد" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -337,7 +337,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "پیش‌بینی هزینه تخمینی" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 @@ -434,7 +434,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po index 2696929222c..9b7a2ef6d17 100644 --- a/addons/crm_helpdesk/i18n/fr.po +++ b/addons/crm_helpdesk/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 12:00+0000\n" +"PO-Revision-Date: 2015-10-29 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -497,7 +497,7 @@ msgstr "Divers" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My Company" -msgstr "" +msgstr "Ma société" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -622,7 +622,7 @@ msgid "" "If the case is in progress the status is set to 'Open'. \n" "When the case is over, the status is set to 'Done'. \n" "If the case needs to be reviewed then the status is set to 'Pending'." -msgstr "" +msgstr "Le statut est 'Brouillon' quand un cas est créé. Si le cas est en cours, le statut est 'Ouvert'. Quand un cas est terminé, le statut passe à 'Terminé'. Si le cas requiert une revue alors le statut passe à 'En attente'." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 @@ -665,7 +665,7 @@ msgstr "Dernière action" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Assigné à moi ou à mes équipes de ventes" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 diff --git a/addons/crm_helpdesk/i18n/fr_BE.po b/addons/crm_helpdesk/i18n/fr_BE.po new file mode 100644 index 00000000000..81bda8a85ec --- /dev/null +++ b/addons/crm_helpdesk/i18n/fr_BE.po @@ -0,0 +1,672 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_helpdesk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesperson" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Notes" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "Nouveau" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:105 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel Case" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close Case" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,state:0 view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Statut" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Août" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Actif" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Date" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Divers" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Company" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Références" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Rechercher" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Description" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Nom" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Assigned to Me or My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Durée" diff --git a/addons/crm_helpdesk/i18n/id.po b/addons/crm_helpdesk/i18n/id.po index d2fc4692b7b..d3438169c32 100644 --- a/addons/crm_helpdesk/i18n/id.po +++ b/addons/crm_helpdesk/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "Maret" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 diff --git a/addons/crm_helpdesk/i18n/ka.po b/addons/crm_helpdesk/i18n/ka.po index 9890252d6da..a5b0ea0bfc5 100644 --- a/addons/crm_helpdesk/i18n/ka.po +++ b/addons/crm_helpdesk/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-27 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 view:crm.helpdesk.report:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 @@ -45,13 +45,13 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 @@ -71,7 +71,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 field:crm.helpdesk.report,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -117,7 +117,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,ref:0 msgid "Reference" -msgstr "" +msgstr "წყარო" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_next:0 @@ -172,7 +172,7 @@ msgstr "" #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report @@ -371,7 +371,7 @@ msgstr "" #: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 selection:crm.helpdesk.report,state:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 @@ -383,7 +383,7 @@ msgstr "" #: view:crm.helpdesk:0 field:crm.helpdesk,state:0 view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -393,7 +393,7 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 msgid "Normal" -msgstr "" +msgstr "ნორმალური" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -517,7 +517,7 @@ msgstr "კომუნიკაცია" #: view:crm.helpdesk:0 view:crm.helpdesk.report:0 #: selection:crm.helpdesk.report,state:0 msgid "Open" -msgstr "" +msgstr "ღია" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -648,7 +648,7 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 msgid "High" -msgstr "" +msgstr "მაღალი" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,section_id:0 @@ -669,4 +669,4 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 msgid "Duration" -msgstr "" +msgstr "ხანგრძლივობა" diff --git a/addons/crm_helpdesk/i18n/sk.po b/addons/crm_helpdesk/i18n/sk.po index 20971287211..9cf03e3d360 100644 --- a/addons/crm_helpdesk/i18n/sk.po +++ b/addons/crm_helpdesk/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "Marec" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 @@ -61,7 +61,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -86,7 +86,7 @@ msgstr "Poznámky" #. module: crm_helpdesk #: field:crm.helpdesk,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -101,7 +101,7 @@ msgstr "Zrušené" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -166,13 +166,13 @@ msgstr "Priorita" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report @@ -434,7 +434,7 @@ msgstr "Plánované príjmy" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -491,7 +491,7 @@ msgstr "Dátum" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Misc" -msgstr "" +msgstr "Rôzne" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -626,7 +626,7 @@ msgstr "" #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po index 8dba2b47cd4..9c7f0c4c5e9 100644 --- a/addons/crm_helpdesk/i18n/sr@latin.po +++ b/addons/crm_helpdesk/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:49+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "Mart" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 @@ -62,7 +62,7 @@ msgstr "Praceni Emailovi" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -102,7 +102,7 @@ msgstr "Otkazano" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -167,7 +167,7 @@ msgstr "Prioritet" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 @@ -627,7 +627,7 @@ msgstr "" #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action diff --git a/addons/crm_helpdesk/i18n/uk.po b/addons/crm_helpdesk/i18n/uk.po index 65f972dc51b..70d81700d80 100644 --- a/addons/crm_helpdesk/i18n/uk.po +++ b/addons/crm_helpdesk/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 08:05+0000\n" +"PO-Revision-Date: 2015-10-30 18:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 view:crm.helpdesk.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 @@ -40,12 +40,12 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 view:crm.helpdesk.report:0 @@ -86,7 +86,7 @@ msgstr "Примітки" #. module: crm_helpdesk #: field:crm.helpdesk,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -101,7 +101,7 @@ msgstr "Скасований" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -129,7 +129,7 @@ msgstr "Наступна дія" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -166,7 +166,7 @@ msgstr "Пріоритет" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: crm_helpdesk #: view:crm.helpdesk:0 selection:crm.helpdesk,state:0 @@ -213,7 +213,7 @@ msgstr "Дата створення" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Reset to Draft" -msgstr "" +msgstr "Зробити чернеткою" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,date_deadline:0 @@ -224,7 +224,7 @@ msgstr "Кінцевий термін" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action @@ -292,12 +292,12 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 field:crm.helpdesk.report,month:0 @@ -388,7 +388,7 @@ msgstr "Статус" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -403,7 +403,7 @@ msgstr "Підвищити" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: crm_helpdesk #: field:crm.helpdesk,id:0 @@ -434,7 +434,7 @@ msgstr "Запланований дохід" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 @@ -449,12 +449,12 @@ msgstr "Активний" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 @@ -471,12 +471,12 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: crm_helpdesk #: field:crm.helpdesk,message_summary:0 @@ -511,7 +511,7 @@ msgstr "Зв'язки" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Communication" -msgstr "" +msgstr "Умова" #. module: crm_helpdesk #: view:crm.helpdesk:0 view:crm.helpdesk.report:0 @@ -527,7 +527,7 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -539,7 +539,7 @@ msgstr "" #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Help" #. module: crm_helpdesk #: view:crm.helpdesk:0 field:crm.helpdesk,user_id:0 @@ -564,7 +564,7 @@ msgstr "Опис" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: crm_helpdesk #: field:crm.helpdesk,probability:0 @@ -587,7 +587,7 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: crm_helpdesk #: field:crm.helpdesk,name:0 @@ -607,7 +607,7 @@ msgstr "" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -626,7 +626,7 @@ msgstr "" #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action @@ -669,4 +669,4 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po index a1b012a6465..9cc2922b93d 100644 --- a/addons/crm_partner_assign/i18n/ca.po +++ b/addons/crm_partner_assign/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -121,7 +121,7 @@ msgstr "Data empresa" #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -468,7 +468,7 @@ msgstr "Assumpte" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "or" -msgstr "" +msgstr "o" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 diff --git a/addons/crm_partner_assign/i18n/es_BO.po b/addons/crm_partner_assign/i18n/es_BO.po new file mode 100644 index 00000000000..d863e34c05a --- /dev/null +++ b/addons/crm_partner_assign/i18n/es_BO.po @@ -0,0 +1,907 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_partner_assign +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-03-07 08:38+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,author_id:0 +msgid "Author" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 +msgid "Group By..." +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Forward" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,starred:0 +msgid "Starred" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Body" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Partnership" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Whole Story" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notification_ids:0 +msgid "Notifications" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Partner Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Latest email" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Email composition wizard" +msgstr "Asistente para la redacción de e-mail" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Activation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "System notification" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 +#, python-format +msgid "Lead forward" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#, python-format +msgid "Network error" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "Desde" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 +msgid "Section" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,type:0 +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Email" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Invoice" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" +msgstr "Plantilla" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Assign Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_activation +msgid "res.partner.activation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Julio" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Review" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,to_read:0 +msgid "To read" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 +#, python-format +msgid "Fwd" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 view:res.partner:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history_mode:0 +msgid "Send history" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Cerrar" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Marzo" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Comment" +msgstr "Comentario" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,grade_id:0 +#: view:crm.partner.report.assign:0 field:crm.partner.report.assign,grade_id:0 +msgid "Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Mes" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "or" +msgstr "o" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +msgid "Mass forward to partner" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Junio" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Octubre" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "Enero" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send Mail" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:37 +#, python-format +msgid "" +"Cannot contact geolocation servers. Please make sure that your internet " +"connection is up and running (%s)." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 view:res.partner:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Mayo" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,activation:0 view:res.partner:0 +#: field:res.partner,activation:0 view:res.partner.activation:0 +msgid "Activation" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,grade_id:0 +msgid "Partner Level" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Cliente" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Febrero" + +#. module: crm_partner_assign +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,country_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,year:0 +msgid "Year" +msgstr "Año" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Partner assigned Analysis" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,filter_id:0 +msgid "Filters" +msgstr "Filtros" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Empresa" diff --git a/addons/crm_partner_assign/i18n/es_CO.po b/addons/crm_partner_assign/i18n/es_CO.po index dba0485d9f1..bf87ebf04e1 100644 --- a/addons/crm_partner_assign/i18n/es_CO.po +++ b/addons/crm_partner_assign/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 @@ -42,7 +42,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "N° de Casos" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 @@ -72,7 +72,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Cuerpo" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -84,12 +84,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Partnership" -msgstr "" +msgstr "Fecha de Asociación" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Iniciativa" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -109,7 +109,7 @@ msgstr "Compañía" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Notificaciones" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 @@ -120,7 +120,7 @@ msgstr "" #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -140,7 +140,7 @@ msgstr "" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Próxima Revisión del Asociado" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -165,7 +165,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "Asistente de redacción de correo" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 @@ -175,7 +175,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Fecha de Cierre" #. module: crm_partner_assign #: help:res.partner,partner_weight:0 @@ -187,7 +187,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Activation" -msgstr "" +msgstr "Activación de Asociado" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 @@ -219,7 +219,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_from:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action @@ -231,12 +231,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 msgid "Section" -msgstr "" +msgstr "Sección" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "Enviar" #. module: crm_partner_assign #: view:res.partner:0 @@ -257,17 +257,17 @@ msgstr "Fecha Límite Excedida" #: field:crm.lead.forward.to.partner,type:0 #: field:crm.lead.report.assign,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 msgid "Partner this case has been forwarded/assigned to." -msgstr "" +msgstr "Asociado al que este caso le ha sido reenviado/asignado." #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -302,7 +302,7 @@ msgstr "Fecha De Creación" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation msgid "res.partner.activation" -msgstr "" +msgstr "res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 @@ -322,7 +322,7 @@ msgstr "Pendiente" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Partner Assignation" -msgstr "" +msgstr "Asignación Asociado" #. module: crm_partner_assign #: help:crm.lead.report.assign,type:0 @@ -383,7 +383,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -410,7 +410,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Comment" -msgstr "" +msgstr "Comentario" #. module: crm_partner_assign #: field:res.partner,partner_weight:0 @@ -457,12 +457,12 @@ msgstr "" #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Últimia Reseña de un Asociado" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -472,7 +472,7 @@ msgstr "o" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 msgid "Contents" -msgstr "" +msgstr "Contenidos" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,vote_user_ids:0 @@ -493,7 +493,7 @@ msgstr "" #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Fecha de Asociación" #. module: crm_partner_assign #: view:crm.lead:0 @@ -528,7 +528,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 msgid "Assignation Date" -msgstr "" +msgstr "Fecha Asignación" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability_max:0 @@ -639,7 +639,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Review" -msgstr "" +msgstr "Reseña del Asociado" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 @@ -649,7 +649,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade msgid "res.partner.grade" -msgstr "" +msgstr "res.partner.grade" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,message_id:0 @@ -713,12 +713,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Iniciativa/Oportunidad" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notified_partner_ids:0 @@ -729,13 +729,13 @@ msgstr "" #: view:crm.lead.forward.to.partner:0 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act msgid "Forward to Partner" -msgstr "" +msgstr "Reenviar a Asociado" #. module: crm_partner_assign #: field:crm.lead.report.assign,section_id:0 #: field:crm.partner.report.assign,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Equipo de Ventas" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -757,12 +757,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:0 field:crm.lead,partner_assigned_id:0 msgid "Assigned Partner" -msgstr "" +msgstr "Asociado Asignado" #. module: crm_partner_assign #: field:res.partner,grade_id:0 msgid "Partner Level" -msgstr "" +msgstr "Nivel del Asociado" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,to_read:0 @@ -772,7 +772,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Opportunity" -msgstr "" +msgstr "Oportunidad" #. module: crm_partner_assign #: field:crm.lead.report.assign,partner_id:0 @@ -793,14 +793,14 @@ msgstr "Nombre" #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "" +msgstr "Activaciones de Asociados" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,country_id:0 #: view:crm.partner.report.assign:0 #: field:crm.partner.report.assign,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,year:0 @@ -826,7 +826,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree msgid "Partnership Analysis" -msgstr "" +msgstr "Análisis de la Asociación" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,notification_ids:0 @@ -838,7 +838,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Partner assigned Analysis" -msgstr "" +msgstr "Análisis asignado al Asociado" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign @@ -848,12 +848,12 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Modo de redacción" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de Documento Relacionado" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -870,12 +870,12 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "Informe CRM del Asociado" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "High" -msgstr "" +msgstr "Alta" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_ids:0 @@ -895,7 +895,7 @@ msgstr "Fecha de Creación" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 diff --git a/addons/crm_partner_assign/i18n/eu.po b/addons/crm_partner_assign/i18n/eu.po index 085f3b30672..930c61caafc 100644 --- a/addons/crm_partner_assign/i18n/eu.po +++ b/addons/crm_partner_assign/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-09-29 09:08+0000\n" +"PO-Revision-Date: 2015-10-21 12:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Gorputza" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -120,7 +120,7 @@ msgstr "" #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Salesperson" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -165,7 +165,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "Email composition wizard" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 @@ -262,7 +262,7 @@ msgstr "Mota" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 @@ -282,7 +282,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 msgid "Template" -msgstr "" +msgstr "Txantiloia" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -420,7 +420,7 @@ msgstr "Pisua" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,grade_id:0 @@ -467,7 +467,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "or" -msgstr "" +msgstr "or" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 @@ -513,7 +513,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 selection:crm.lead.report.assign,state:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward @@ -548,7 +548,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Normal" -msgstr "" +msgstr "Arrunta" #. module: crm_partner_assign #: view:res.partner:0 @@ -574,7 +574,7 @@ msgstr "" #: field:crm.lead.report.assign,user_id:0 #: field:crm.partner.report.assign,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: crm_partner_assign #: field:res.partner.grade,active:0 @@ -735,7 +735,7 @@ msgstr "" #: field:crm.lead.report.assign,section_id:0 #: field:crm.partner.report.assign,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Sales Team" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -800,7 +800,7 @@ msgstr "" #: view:crm.partner.report.assign:0 #: field:crm.partner.report.assign,country_id:0 msgid "Country" -msgstr "" +msgstr "Herrialdea" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,year:0 diff --git a/addons/crm_partner_assign/i18n/fa.po b/addons/crm_partner_assign/i18n/fa.po index 1c184e9d398..8bf5bf94ca2 100644 --- a/addons/crm_partner_assign/i18n/fa.po +++ b/addons/crm_partner_assign/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-22 14:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -165,7 +165,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "ویزارد ایجاد ایمیل" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 diff --git a/addons/crm_partner_assign/i18n/fi.po b/addons/crm_partner_assign/i18n/fi.po index 32475210266..b28a03879d9 100644 --- a/addons/crm_partner_assign/i18n/fi.po +++ b/addons/crm_partner_assign/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-08-02 18:49+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "Sisältö" msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." -msgstr "" +msgstr "Lähettäjän sähköpostiosoite. Tämä kenttä asetetaan kun tuleville viesteille ei löydy vastaavaa kumppania." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -141,7 +141,7 @@ msgstr "Viestin yksilöivä tunniste" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Seuraava kumppanin katselmointi" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -188,7 +188,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Activation" -msgstr "" +msgstr "Kumppanin aktivointi" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 @@ -199,7 +199,7 @@ msgstr "Järjestelmän ilmoitus" #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 #, python-format msgid "Lead forward" -msgstr "" +msgstr "Liidin delegointi" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 @@ -278,7 +278,7 @@ msgstr "Alin" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Invoice" -msgstr "" +msgstr "Laskun päiväys" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 @@ -288,7 +288,7 @@ msgstr "Mallipohja" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Assign Date" -msgstr "" +msgstr "Toimeksiantopäivämäärä" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -452,13 +452,13 @@ msgstr "Avauspäivä" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Aliviestit" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Viimeisin kumppanin katselmointi" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 @@ -478,7 +478,7 @@ msgstr "Sisältö" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Ääniä" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -488,13 +488,13 @@ msgstr "Mahdollisuuksien määrä" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Nykyinen käyttäjä on merkannut tähän viestiin linkitetyn huomautuksen tärkeäksi" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Kumppanuuden alkupäivämäärä" #. module: crm_partner_assign #: view:crm.lead:0 @@ -600,7 +600,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "# Mahdollisuutta" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -625,7 +625,7 @@ msgstr "Tammikuu" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send Mail" -msgstr "" +msgstr "Lähetä sähköposti" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,date:0 @@ -640,12 +640,12 @@ msgstr "Suunniteltu liikevaihto" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Review" -msgstr "" +msgstr "Kumppanin katselmointi/tarkastus" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 msgid "Invoice Period" -msgstr "" +msgstr "Laskutusjakso" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -679,7 +679,7 @@ msgstr "Sekvenssi" msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." -msgstr "" +msgstr "Ei yhteytttä sijaintipalveluihin. Tarkista että internet yhteytesi on toiminnassa (%s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -753,7 +753,7 @@ msgstr "Todennäköinen liikevaihto" #: field:crm.partner.report.assign,activation:0 view:res.partner:0 #: field:res.partner,activation:0 view:res.partner.activation:0 msgid "Activation" -msgstr "" +msgstr "Aktivointi" #. module: crm_partner_assign #: view:crm.lead:0 field:crm.lead,partner_assigned_id:0 @@ -763,7 +763,7 @@ msgstr "" #. module: crm_partner_assign #: field:res.partner,grade_id:0 msgid "Partner Level" -msgstr "" +msgstr "Kumppanuustaso" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,to_read:0 @@ -827,7 +827,7 @@ msgstr "Viive avaamiseen" #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree msgid "Partnership Analysis" -msgstr "" +msgstr "Kumppanuusanalyysi" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,notification_ids:0 @@ -844,12 +844,12 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign msgid "CRM Lead Report" -msgstr "" +msgstr "CRM liidiraportti" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Kirjoitustila" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 @@ -866,12 +866,12 @@ msgstr "Tapauksen tiedot" msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "" +msgstr "Viestin louja. Jos tätä ei ole asetettu, viestin lähettäjä (email_from) voi olla osoite, joka ei täsmännyt mihinkään kumppaniin." #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "CRM Kumppaniraportti" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -886,7 +886,7 @@ msgstr "Lisäkontaktit" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Viestiketjun alkuperäinen viesti" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po index 321753ddd79..2b7d9953f67 100644 --- a/addons/crm_partner_assign/i18n/fr.po +++ b/addons/crm_partner_assign/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-07-30 13:54+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgstr "Identifiant unique de message" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Prochaine révision du partenaire" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -199,7 +199,7 @@ msgstr "Notification Système" #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 #, python-format msgid "Lead forward" -msgstr "" +msgstr "Transférer la piste" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 @@ -278,7 +278,7 @@ msgstr "La plus basse" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Invoice" -msgstr "" +msgstr "Date de facture" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 @@ -303,7 +303,7 @@ msgstr "Date de création" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation msgid "res.partner.activation" -msgstr "" +msgstr "res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 @@ -338,7 +338,7 @@ msgstr "Juillet" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Review" -msgstr "" +msgstr "Date de révision" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,stage_id:0 @@ -458,7 +458,7 @@ msgstr "Messages enfants" #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Dernière révision du partenaire." #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 @@ -494,7 +494,7 @@ msgstr "L'utilisateur actuel a une notification \"favori\" associée à ce messa #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Date du partenariat" #. module: crm_partner_assign #: view:crm.lead:0 @@ -640,12 +640,12 @@ msgstr "Revenus planifiés" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Review" -msgstr "" +msgstr "Révision du partenaire" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 msgid "Invoice Period" -msgstr "" +msgstr "Période de facturation" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -753,7 +753,7 @@ msgstr "Revenu probable" #: field:crm.partner.report.assign,activation:0 view:res.partner:0 #: field:res.partner,activation:0 view:res.partner.activation:0 msgid "Activation" -msgstr "" +msgstr "Activation" #. module: crm_partner_assign #: view:crm.lead:0 field:crm.lead,partner_assigned_id:0 @@ -763,7 +763,7 @@ msgstr "Partenaire affecté" #. module: crm_partner_assign #: field:res.partner,grade_id:0 msgid "Partner Level" -msgstr "" +msgstr "Grade du partenaire" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,to_read:0 @@ -794,7 +794,7 @@ msgstr "Nom" #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "" +msgstr "Activation de partenaires" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,country_id:0 diff --git a/addons/crm_partner_assign/i18n/hr.po b/addons/crm_partner_assign/i18n/hr.po index 5868a557f9c..ea80454bf62 100644 --- a/addons/crm_partner_assign/i18n/hr.po +++ b/addons/crm_partner_assign/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-29 07:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -303,7 +303,7 @@ msgstr "Datum kreiranja" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation msgid "res.partner.activation" -msgstr "" +msgstr "res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 @@ -650,7 +650,7 @@ msgstr "Razdoblje računa" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade msgid "res.partner.grade" -msgstr "" +msgstr "res.partner.grade" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,message_id:0 @@ -859,7 +859,7 @@ msgstr "Povezani model dokumenta" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 msgid "Case Information" -msgstr "" +msgstr "Informacije o predmetu" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,author_id:0 diff --git a/addons/crm_partner_assign/i18n/id.po b/addons/crm_partner_assign/i18n/id.po index c0116db9efa..37a38ed26f8 100644 --- a/addons/crm_partner_assign/i18n/id.po +++ b/addons/crm_partner_assign/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-09-25 02:23+0000\n" +"PO-Revision-Date: 2015-10-21 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "Dikelompokan berdasarkan ..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Pembersihan otomatis isi HTML" #. module: crm_partner_assign #: view:crm.lead:0 @@ -72,14 +72,14 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Badan" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." -msgstr "" +msgstr "Alamat email pengirim. Kolom ini diatur bila tidak ditemukan teman yang tepat pada email-email yang masuk" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -135,7 +135,7 @@ msgstr "Hari" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Pengenal unik pesan" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 @@ -192,7 +192,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "System notification" -msgstr "" +msgstr "Notifikasi sistem" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 @@ -236,7 +236,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "Kirim" #. module: crm_partner_assign #: view:res.partner:0 @@ -282,7 +282,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 msgid "Template" -msgstr "" +msgstr "Cetakan" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -410,7 +410,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: crm_partner_assign #: field:res.partner,partner_weight:0 @@ -477,7 +477,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Suara" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -800,7 +800,7 @@ msgstr "" #: view:crm.partner.report.assign:0 #: field:crm.partner.report.assign,country_id:0 msgid "Country" -msgstr "" +msgstr "Negara" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,year:0 @@ -890,7 +890,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Tanggal dibuat" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,filter_id:0 diff --git a/addons/crm_partner_assign/i18n/ka.po b/addons/crm_partner_assign/i18n/ka.po index b07a1f255cd..49bd969239b 100644 --- a/addons/crm_partner_assign/i18n/ka.po +++ b/addons/crm_partner_assign/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-08-06 08:23+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 @@ -72,7 +72,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "შიგთავსი" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -104,7 +104,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 @@ -130,7 +130,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,message_id:0 @@ -219,7 +219,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_from:0 msgid "From" -msgstr "" +msgstr "გამგზავნი" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action @@ -236,12 +236,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "გაგზავნა" #. module: crm_partner_assign #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "შემდეგი" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,priority:0 @@ -347,7 +347,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,to_read:0 @@ -467,7 +467,7 @@ msgstr "სათაური" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "or" -msgstr "" +msgstr "ან" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 @@ -513,7 +513,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 selection:crm.lead.report.assign,state:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward @@ -548,7 +548,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Normal" -msgstr "" +msgstr "ნორმალური" #. module: crm_partner_assign #: view:res.partner:0 @@ -698,7 +698,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 view:res.partner:0 msgid "Open" -msgstr "" +msgstr "ღია" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subtype_id:0 @@ -800,7 +800,7 @@ msgstr "" #: view:crm.partner.report.assign:0 #: field:crm.partner.report.assign,country_id:0 msgid "Country" -msgstr "" +msgstr "ქვეყანა" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,year:0 @@ -875,7 +875,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "High" -msgstr "" +msgstr "მაღალი" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_ids:0 @@ -890,7 +890,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 msgid "Create Date" -msgstr "" +msgstr "შექმნის თარიღი" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,filter_id:0 diff --git a/addons/crm_partner_assign/i18n/sk.po b/addons/crm_partner_assign/i18n/sk.po index 067088ec6d3..e0f87965a8a 100644 --- a/addons/crm_partner_assign/i18n/sk.po +++ b/addons/crm_partner_assign/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-14 12:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Telo" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -120,7 +120,7 @@ msgstr "" #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -219,7 +219,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action diff --git a/addons/crm_partner_assign/i18n/sr@latin.po b/addons/crm_partner_assign/i18n/sr@latin.po index c4bb0f8d2d0..49873754a1c 100644 --- a/addons/crm_partner_assign/i18n/sr@latin.po +++ b/addons/crm_partner_assign/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "" #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 diff --git a/addons/crm_partner_assign/i18n/uk.po b/addons/crm_partner_assign/i18n/uk.po index ac5e5ef9a7b..6767f04266f 100644 --- a/addons/crm_partner_assign/i18n/uk.po +++ b/addons/crm_partner_assign/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2015-09-27 08:01+0000\n" +"PO-Revision-Date: 2015-10-30 18:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 @@ -72,7 +72,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Тіло" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -165,7 +165,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "Помічник створення електронного листа" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 @@ -236,7 +236,7 @@ msgstr "Секція" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "Надіслати" #. module: crm_partner_assign #: view:res.partner:0 @@ -282,7 +282,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 msgid "Template" -msgstr "" +msgstr "Шаблон " #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -332,7 +332,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -388,7 +388,7 @@ msgstr "Закритий" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign @@ -420,7 +420,7 @@ msgstr "Вага" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 field:crm.lead.report.assign,grade_id:0 @@ -431,7 +431,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,vote_user_ids:0 @@ -467,7 +467,7 @@ msgstr "Тема" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "or" -msgstr "" +msgstr "або" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 @@ -538,7 +538,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,record_name:0 @@ -558,7 +558,7 @@ msgstr "Підвищити" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_open:0 @@ -584,12 +584,12 @@ msgstr "Активний" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: crm_partner_assign #: field:crm.lead,partner_longitude:0 field:res.partner,partner_longitude:0 @@ -609,7 +609,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: crm_partner_assign #: view:crm.lead:0 @@ -619,7 +619,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -683,7 +683,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm_partner_assign #: field:res.partner.grade,name:0 @@ -740,7 +740,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: crm_partner_assign #: field:crm.lead.report.assign,probable_revenue:0 @@ -782,7 +782,7 @@ msgstr "Покупець" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: crm_partner_assign #: field:res.partner.activation,name:0 @@ -890,7 +890,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Дата створення" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,filter_id:0 diff --git a/addons/crm_profiling/i18n/ca.po b/addons/crm_profiling/i18n/ca.po index 915059da8b5..d70e9b3857b 100644 --- a/addons/crm_profiling/i18n/ca.po +++ b/addons/crm_profiling/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-19 11:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -118,7 +118,7 @@ msgstr "Utilitza un questionari" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Preguntes / Respostes" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -144,7 +144,7 @@ msgstr "Utilitza les regles de perfil" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Eps! No podeu crear perfils recursius." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -192,4 +192,4 @@ msgstr "Desa dades" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "o" diff --git a/addons/crm_profiling/i18n/es_BO.po b/addons/crm_profiling/i18n/es_BO.po new file mode 100644 index 00000000000..6764ec8db91 --- /dev/null +++ b/addons/crm_profiling/i18n/es_BO.po @@ -0,0 +1,194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_profiling +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:47+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 field:crm_profiling.question,answers_ids:0 +msgid "Avalaible Answers" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic-related questionnaires to guide your team(s) " +"in the sales cycle by helping them to ask the right questions. The " +"segmentation tool allows you to automatically assign a partner to a category" +" according to his answers to the different questionnaires." +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +#: field:open.questionnaire.line,question_id:0 +msgid "Question" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire +#: view:open.questionnaire:0 +msgid "Open Questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +#: field:open.questionnaire.line,answer_id:0 +msgid "Answer" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire_line +msgid "open.questionnaire.line" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire +msgid "open.questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,questionnaire_id:0 +msgid "Questionnaire name" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,question_ans_ids:0 +msgid "Question / Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +#: view:open.questionnaire:0 +msgid "Questionnaires" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You cannot create recursive profiles." +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: crm_profiling +#: code:addons/crm_profiling/wizard/open_questionnaire.py:77 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: view:open.questionnaire:0 view:open.questionnaire.line:0 +#: field:open.questionnaire.line,wizard_id:0 +#, python-format +msgid "Questionnaire" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Save Data" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "or" +msgstr "o" diff --git a/addons/crm_profiling/i18n/es_CO.po b/addons/crm_profiling/i18n/es_CO.po index 7d5421ae9ee..e8ec5b2031b 100644 --- a/addons/crm_profiling/i18n/es_CO.po +++ b/addons/crm_profiling/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-30 22:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_question #: field:open.questionnaire.line,question_id:0 msgid "Question" -msgstr "" +msgstr "Pregunta" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire @@ -65,7 +65,7 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_answer #: field:open.questionnaire.line,answer_id:0 msgid "Answer" -msgstr "" +msgstr "Responder" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line @@ -97,7 +97,7 @@ msgstr "" #: view:crm_profiling.answer:0 view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Respuestas" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire @@ -156,7 +156,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Preguntas" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 diff --git a/addons/crm_profiling/i18n/es_PE.po b/addons/crm_profiling/i18n/es_PE.po new file mode 100644 index 00000000000..83e0bf16407 --- /dev/null +++ b/addons/crm_profiling/i18n/es_PE.po @@ -0,0 +1,194 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_profiling +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:47+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 field:crm_profiling.question,answers_ids:0 +msgid "Avalaible Answers" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic-related questionnaires to guide your team(s) " +"in the sales cycle by helping them to ask the right questions. The " +"segmentation tool allows you to automatically assign a partner to a category" +" according to his answers to the different questionnaires." +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +#: field:open.questionnaire.line,question_id:0 +msgid "Question" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire +#: view:open.questionnaire:0 +msgid "Open Questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +#: field:open.questionnaire.line,answer_id:0 +msgid "Answer" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire_line +msgid "open.questionnaire.line" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire +msgid "open.questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,questionnaire_id:0 +msgid "Questionnaire name" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,question_ans_ids:0 +msgid "Question / Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +#: view:open.questionnaire:0 +msgid "Questionnaires" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You cannot create recursive profiles." +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "" + +#. module: crm_profiling +#: code:addons/crm_profiling/wizard/open_questionnaire.py:77 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: view:open.questionnaire:0 view:open.questionnaire.line:0 +#: field:open.questionnaire.line,wizard_id:0 +#, python-format +msgid "Questionnaire" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Save Data" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "or" +msgstr "o" diff --git a/addons/crm_profiling/i18n/eu.po b/addons/crm_profiling/i18n/eu.po index 2f5ca19f5f2..248a5c3f155 100644 --- a/addons/crm_profiling/i18n/eu.po +++ b/addons/crm_profiling/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-28 19:50+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_answer #: field:open.questionnaire.line,answer_id:0 msgid "Answer" -msgstr "" +msgstr "Erantzuna" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line @@ -186,9 +186,9 @@ msgstr "" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Save Data" -msgstr "" +msgstr "Datuak gorde" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "or" diff --git a/addons/crm_profiling/i18n/fi.po b/addons/crm_profiling/i18n/fi.po index 212b1aaaaf3..eab8d9bf16f 100644 --- a/addons/crm_profiling/i18n/fi.po +++ b/addons/crm_profiling/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-22 13:15+0000\n" +"PO-Revision-Date: 2015-10-27 11:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "Käytä profilointisääntöjä" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivisia profiileja." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 diff --git a/addons/crm_profiling/i18n/ka.po b/addons/crm_profiling/i18n/ka.po index 375744fcb47..4374ba09aa0 100644 --- a/addons/crm_profiling/i18n/ka.po +++ b/addons/crm_profiling/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -191,4 +191,4 @@ msgstr "" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "ან" diff --git a/addons/crm_profiling/i18n/uk.po b/addons/crm_profiling/i18n/uk.po index f42c97a318d..db9a48e925e 100644 --- a/addons/crm_profiling/i18n/uk.po +++ b/addons/crm_profiling/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -192,4 +192,4 @@ msgstr "" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "або" diff --git a/addons/crm_todo/i18n/es_BO.po b/addons/crm_todo/i18n/es_BO.po new file mode 100644 index 00000000000..ba66699d675 --- /dev/null +++ b/addons/crm_todo/i18n/es_BO.po @@ -0,0 +1,84 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_todo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:49+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Realizado" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "" diff --git a/addons/crm_todo/i18n/es_CO.po b/addons/crm_todo/i18n/es_CO.po index ff4de361f44..b3a807d4b9e 100644 --- a/addons/crm_todo/i18n/es_CO.po +++ b/addons/crm_todo/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:51+0000\n" +"PO-Revision-Date: 2015-10-25 03:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: crm_todo #: view:crm.lead:0 msgid "Lead" -msgstr "" +msgstr "Iniciativa" #. module: crm_todo #: view:crm.lead:0 @@ -66,7 +66,7 @@ msgstr "Cancelar" #. module: crm_todo #: model:ir.model,name:crm_todo.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Iniciativa/Oportunidad" #. module: crm_todo #: field:project.task,lead_id:0 diff --git a/addons/crm_todo/i18n/eu.po b/addons/crm_todo/i18n/eu.po index 059f18606d6..56ff1a74399 100644 --- a/addons/crm_todo/i18n/eu.po +++ b/addons/crm_todo/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "" #. module: crm_todo #: view:crm.lead:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/decimal_precision/i18n/es_CO.po b/addons/decimal_precision/i18n/es_CO.po new file mode 100644 index 00000000000..2a13e96dcc9 --- /dev/null +++ b/addons/decimal_precision/i18n/es_CO.po @@ -0,0 +1,49 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * decimal_precision +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:49+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Dígitos" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Precisión Decimal" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Uso" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "¡Sólo se puede definir un valor para cada uso en concreto!" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Precisión Decimal" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" diff --git a/addons/decimal_precision/i18n/eu.po b/addons/decimal_precision/i18n/eu.po new file mode 100644 index 00000000000..9ec3290e60b --- /dev/null +++ b/addons/decimal_precision/i18n/eu.po @@ -0,0 +1,49 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * decimal_precision +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:49+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Zifrak" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Hamartar zehaztazuna" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Erabilera" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "Bakarrik balio bat definitu daiteke erabilera bakoitzeko!" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Hamartar doitasuna" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/delivery/i18n/es_BO.po b/addons/delivery/i18n/es_BO.po new file mode 100644 index 00000000000..50fd29b77da --- /dev/null +++ b/addons/delivery/i18n/es_BO.po @@ -0,0 +1,567 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "" + +#. module: delivery +#: model:product.template,name:delivery.product_product_delivery_product_template +msgid "Delivery by Poste" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid " in Function of " +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Zip" +msgstr "Casilla" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Destination" +msgstr "Destino" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "" + +#. module: delivery +#: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 +#: field:stock.picking.in,weight_uom_id:0 +#: field:stock.picking.out,weight_uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Delivery grids" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.picking,volume:0 +#: field:stock.picking.in,volume:0 field:stock.picking.out,volume:0 +msgid "Volume" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No grid matching for this carrier!" +msgstr "" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,partner_id:0 +msgid "The partner that is doing the delivery service." +msgstr "" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:222 +#, python-format +msgid "No line matched this product or order in the chosen delivery grid." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,pricelist_ids:0 +msgid "Advanced Pricing" +msgstr "" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "Países" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: delivery +#: view:sale.order:0 +msgid "Add in Quote" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: delivery +#: field:delivery.carrier,name:0 field:res.partner,property_delivery_carrier:0 +#: field:sale.order,carrier_id:0 +msgid "Delivery Method" +msgstr "Método entrega" + +#. module: delivery +#: code:addons/delivery/delivery.py:222 +#, python-format +msgid "No price available!" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de existencias" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +#: field:stock.picking.in,carrier_tracking_ref:0 +#: field:stock.picking.out,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "" + +#. module: delivery +#: field:stock.picking,weight_net:0 field:stock.picking.in,weight_net:0 +#: field:stock.picking.out,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:90 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_out +msgid "Delivery Orders" +msgstr "Albaranes de salida" + +#. module: delivery +#: view:sale.order:0 +msgid "" +"If you don't 'Add in Quote', the exact price will be computed when invoicing" +" based on delivery order(s)." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Transport Company" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: delivery +#: help:delivery.carrier,free_if_more_than:0 +msgid "" +"If the order is more expensive than a certain amount, the customer can " +"benefit from a free shipping" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,amount:0 +msgid "" +"Amount of the order to benefit from a free shipping, expressed in the " +"company currency" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If Order Total Amount Is More Than" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:147 +#, python-format +msgid "Default price" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,normal_price:0 +msgid "Normal Price" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "Fecha orden" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +#: field:stock.picking.in,number_of_packages:0 +#: field:stock.picking.out,number_of_packages:0 +msgid "Number of Packages" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 report:sale.shipping:0 +#: view:stock.move:0 field:stock.move,weight:0 view:stock.picking:0 +#: field:stock.picking,weight:0 field:stock.picking.in,weight:0 +#: field:stock.picking.out,weight:0 +msgid "Weight" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,use_detailed_pricelist:0 +msgid "" +"Check this box if you want to manage delivery prices that depends on the " +"destination, the weight, the total of the order, etc." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,normal_price:0 +msgid "" +"Keep empty if the pricing depends on the advanced pricing per destination" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "Lote" + +#. module: delivery +#: field:delivery.carrier,active:0 field:delivery.grid,active:0 +msgid "Active" +msgstr "Activo" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "Order not in Draft State!" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No Grid Available!" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:136 +#, python-format +msgid "Free if more than %.2f" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_in +msgid "Incoming Shipments" +msgstr "Albaranes de entrada" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "" + +#. module: delivery +#: help:stock.picking,weight_uom_id:0 help:stock.picking.in,weight_uom_id:0 +#: help:stock.picking.out,weight_uom_id:0 +msgid "Unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "Descripción" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "Entrega" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:91 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Pricing Information" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,use_detailed_pricelist:0 +msgid "Advanced Pricing per Destination" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 field:stock.picking.in,carrier_id:0 +#: field:stock.picking.out,carrier_id:0 +msgid "Carrier" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +msgid "Delivery Methods" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: delivery +#: view:stock.picking.out:0 +msgid "Print Delivery Order" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 field:delivery.grid,state_ids:0 +msgid "States" +msgstr "Estados" + +#. module: delivery +#: help:stock.move,weight_uom_id:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "" diff --git a/addons/delivery/i18n/es_CO.po b/addons/delivery/i18n/es_CO.po new file mode 100644 index 00000000000..26ec3d78776 --- /dev/null +++ b/addons/delivery/i18n/es_CO.po @@ -0,0 +1,567 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-28 13:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "" + +#. module: delivery +#: model:product.template,name:delivery.product_product_delivery_product_template +msgid "Delivery by Poste" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid " in Function of " +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Zip" +msgstr "Zip" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Destination" +msgstr "" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "" + +#. module: delivery +#: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 +#: field:stock.picking.in,weight_uom_id:0 +#: field:stock.picking.out,weight_uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de Medida" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Delivery grids" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.picking,volume:0 +#: field:stock.picking.in,volume:0 field:stock.picking.out,volume:0 +msgid "Volume" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No grid matching for this carrier!" +msgstr "" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,partner_id:0 +msgid "The partner that is doing the delivery service." +msgstr "" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:222 +#, python-format +msgid "No line matched this product or order in the chosen delivery grid." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,pricelist_ids:0 +msgid "Advanced Pricing" +msgstr "" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "Países" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: delivery +#: view:sale.order:0 +msgid "Add in Quote" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "Reparado" + +#. module: delivery +#: field:delivery.carrier,name:0 field:res.partner,property_delivery_carrier:0 +#: field:sale.order,carrier_id:0 +msgid "Delivery Method" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:222 +#, python-format +msgid "No price available!" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de Existencias" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +#: field:stock.picking.in,carrier_tracking_ref:0 +#: field:stock.picking.out,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "" + +#. module: delivery +#: field:stock.picking,weight_net:0 field:stock.picking.in,weight_net:0 +#: field:stock.picking.out,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:90 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operador" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_out +msgid "Delivery Orders" +msgstr "Órdenes de Entrega" + +#. module: delivery +#: view:sale.order:0 +msgid "" +"If you don't 'Add in Quote', the exact price will be computed when invoicing" +" based on delivery order(s)." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Transport Company" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: delivery +#: help:delivery.carrier,free_if_more_than:0 +msgid "" +"If the order is more expensive than a certain amount, the customer can " +"benefit from a free shipping" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,amount:0 +msgid "" +"Amount of the order to benefit from a free shipping, expressed in the " +"company currency" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If Order Total Amount Is More Than" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:147 +#, python-format +msgid "Default price" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,normal_price:0 +msgid "Normal Price" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "Fecha Pedido" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +#: field:stock.picking.in,number_of_packages:0 +#: field:stock.picking.out,number_of_packages:0 +msgid "Number of Packages" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 report:sale.shipping:0 +#: view:stock.move:0 field:stock.move,weight:0 view:stock.picking:0 +#: field:stock.picking,weight:0 field:stock.picking.in,weight:0 +#: field:stock.picking.out,weight:0 +msgid "Weight" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,use_detailed_pricelist:0 +msgid "" +"Check this box if you want to manage delivery prices that depends on the " +"destination, the weight, the total of the order, etc." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,normal_price:0 +msgid "" +"Keep empty if the pricing depends on the advanced pricing per destination" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,active:0 field:delivery.grid,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "Condición" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "Costo" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "Order not in Draft State!" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Variable" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No Grid Available!" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:136 +#, python-format +msgid "Free if more than %.2f" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_in +msgid "Incoming Shipments" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "" + +#. module: delivery +#: help:stock.picking,weight_uom_id:0 help:stock.picking.in,weight_uom_id:0 +#: help:stock.picking.out,weight_uom_id:0 +msgid "Unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "Descripción" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "Precio" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "Entrega" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:91 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Pricing Information" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,use_detailed_pricelist:0 +msgid "Advanced Pricing per Destination" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 field:stock.picking.in,carrier_id:0 +#: field:stock.picking.out,carrier_id:0 +msgid "Carrier" +msgstr "Transportista" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +msgid "Delivery Methods" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "Precio" + +#. module: delivery +#: view:stock.picking.out:0 +msgid "Print Delivery Order" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 field:delivery.grid,state_ids:0 +msgid "States" +msgstr "Estado" + +#. module: delivery +#: help:stock.move,weight_uom_id:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "" diff --git a/addons/delivery/i18n/eu.po b/addons/delivery/i18n/eu.po index f69edf29e76..40baba06130 100644 --- a/addons/delivery/i18n/eu.po +++ b/addons/delivery/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-28 20:20+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -173,7 +173,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Izakinen mugimendua" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 @@ -202,7 +202,7 @@ msgstr "" #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -249,7 +249,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarana" #. module: delivery #: field:delivery.grid.line,name:0 @@ -451,7 +451,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 help:stock.picking.in,weight_uom_id:0 @@ -481,7 +481,7 @@ msgstr "" #: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" -msgstr "" +msgstr "Price" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po index ee0ce4da803..66e8a1339df 100644 --- a/addons/delivery/i18n/id.po +++ b/addons/delivery/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-25 00:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -517,7 +517,7 @@ msgstr "" #: field:stock.picking,carrier_id:0 field:stock.picking.in,carrier_id:0 #: field:stock.picking.out,carrier_id:0 msgid "Carrier" -msgstr "" +msgstr "Pembawa" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form diff --git a/addons/delivery/i18n/ka.po b/addons/delivery/i18n/ka.po new file mode 100644 index 00000000000..f7d104e2cab --- /dev/null +++ b/addons/delivery/i18n/ka.po @@ -0,0 +1,567 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-07 13:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "" + +#. module: delivery +#: model:product.template,name:delivery.product_product_delivery_product_template +msgid "Delivery by Poste" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid " in Function of " +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Zip" +msgstr "ინდექსი" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Destination" +msgstr "სამიზნე" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "" + +#. module: delivery +#: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 +#: field:stock.picking.in,weight_uom_id:0 +#: field:stock.picking.out,weight_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Delivery grids" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.picking,volume:0 +#: field:stock.picking.in,volume:0 field:stock.picking.out,volume:0 +msgid "Volume" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No grid matching for this carrier!" +msgstr "" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,partner_id:0 +msgid "The partner that is doing the delivery service." +msgstr "" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:222 +#, python-format +msgid "No line matched this product or order in the chosen delivery grid." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,pricelist_ids:0 +msgid "Advanced Pricing" +msgstr "" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "ქვეყნები" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,amount:0 +msgid "Amount" +msgstr "იმპორტი" + +#. module: delivery +#: view:sale.order:0 +msgid "Add in Quote" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,name:0 field:res.partner,property_delivery_carrier:0 +#: field:sale.order,carrier_id:0 +msgid "Delivery Method" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:222 +#, python-format +msgid "No price available!" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +#: field:stock.picking.in,carrier_tracking_ref:0 +#: field:stock.picking.out,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "" + +#. module: delivery +#: field:stock.picking,weight_net:0 field:stock.picking.in,weight_net:0 +#: field:stock.picking.out,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 view:delivery.grid:0 +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:90 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "პარტნიორი" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_out +msgid "Delivery Orders" +msgstr "" + +#. module: delivery +#: view:sale.order:0 +msgid "" +"If you don't 'Add in Quote', the exact price will be computed when invoicing" +" based on delivery order(s)." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Transport Company" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: delivery +#: help:delivery.carrier,free_if_more_than:0 +msgid "" +"If the order is more expensive than a certain amount, the customer can " +"benefit from a free shipping" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,amount:0 +msgid "" +"Amount of the order to benefit from a free shipping, expressed in the " +"company currency" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If Order Total Amount Is More Than" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:147 +#, python-format +msgid "Default price" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,normal_price:0 +msgid "Normal Price" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +#: field:stock.picking.in,number_of_packages:0 +#: field:stock.picking.out,number_of_packages:0 +msgid "Number of Packages" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 report:sale.shipping:0 +#: view:stock.move:0 field:stock.move,weight:0 view:stock.picking:0 +#: field:stock.picking,weight:0 field:stock.picking.in,weight:0 +#: field:stock.picking.out,weight:0 +msgid "Weight" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,use_detailed_pricelist:0 +msgid "" +"Check this box if you want to manage delivery prices that depends on the " +"destination, the weight, the total of the order, etc." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,normal_price:0 +msgid "" +"Keep empty if the pricing depends on the advanced pricing per destination" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,active:0 field:delivery.grid,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "პირობა" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "Order not in Draft State!" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No Grid Available!" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:136 +#, python-format +msgid "Free if more than %.2f" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_in +msgid "Incoming Shipments" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "" + +#. module: delivery +#: help:stock.picking,weight_uom_id:0 help:stock.picking.in,weight_uom_id:0 +#: help:stock.picking.out,weight_uom_id:0 +msgid "Unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "ფასი" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:91 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Pricing Information" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,use_detailed_pricelist:0 +msgid "Advanced Pricing per Destination" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 field:stock.picking.in,carrier_id:0 +#: field:stock.picking.out,carrier_id:0 +msgid "Carrier" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +msgid "Delivery Methods" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: delivery +#: view:stock.picking.out:0 +msgid "Print Delivery Order" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 field:delivery.grid,state_ids:0 +msgid "States" +msgstr "" + +#. module: delivery +#: help:stock.move,weight_uom_id:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "" diff --git a/addons/delivery/i18n/ko.po b/addons/delivery/i18n/ko.po index bce01e07006..cf6b0fc3819 100644 --- a/addons/delivery/i18n/ko.po +++ b/addons/delivery/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" -msgstr "" +msgstr "우편 배송" #. module: delivery #: view:delivery.grid.line:0 @@ -46,12 +46,12 @@ msgstr "목적지" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "순 중량" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "배송망 명세" #. module: delivery #: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 @@ -76,7 +76,7 @@ msgstr "체적" #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier!" -msgstr "" +msgstr "이 운송회사에 일치하는 배송망이 없습니다!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -86,7 +86,7 @@ msgstr "그리드 라인" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "운송 서비스를 하고 있는 파트너." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping @@ -102,17 +102,17 @@ msgstr "" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "송장 발행된 출하" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "확장 가격" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "운송망 목록을 표시할 때 주문 순서를 제공합니다." #. module: delivery #: view:delivery.grid:0 field:delivery.grid,country_ids:0 @@ -132,7 +132,7 @@ msgid "" " country defined by a postal code range.\n" "

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

\n 특정 지역에 대해 배송 가격표를 생성하려면 클릭하세요.\n

\n 배송 가격표는 제품과 다른 물품의 중량에 따라 원가와 판매 가격를 \n 계산 할 수 있습니다. 배송 방법에 따라서 여러 가격표를 정의할 수\n 있습니다: 나라별, 우편번호 등에 의한 특정 지역별.\n

\n " #. module: delivery #: report:sale.shipping:0 @@ -152,7 +152,7 @@ msgstr "금액" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "견적에 추가" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -181,7 +181,7 @@ msgstr "재고 이동" #: field:stock.picking.in,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "운송회사 추적 참조" #. module: delivery #: field:stock.picking,weight_net:0 field:stock.picking.in,weight_net:0 @@ -230,12 +230,12 @@ msgstr "배송 주문" msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing" " based on delivery order(s)." -msgstr "" +msgstr "시세 추가를 하지 않는 경우, 운송 주문를 기반으로 송장을 발행할 때 정확한 가격이 계산됩니다." #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "운송 회사" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -262,19 +262,19 @@ msgstr "이름" msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" -msgstr "" +msgstr "주문이 정해진 금액을 초과하면 고객은 무료 배송 혜택을 누릴 수 있습니다." #. module: delivery #: help:delivery.carrier,amount:0 msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" -msgstr "" +msgstr "무료 배송 혜택을 받는 주문 금액을 회사가 사용하는 통화로 표시하기" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "주문 합계 금액 이상의 경우 무료" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -286,23 +286,23 @@ msgstr "그리드" msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 이를 제거하지 않고 운송망을 숨길 수 있습니다." #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "" +msgstr "우편번호를 기입" #. module: delivery #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "기본 값" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "정상 가격" #. module: delivery #: report:sale.shipping:0 @@ -319,7 +319,7 @@ msgstr "그리드 이름" #: field:stock.picking.in,number_of_packages:0 #: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "패키지 수" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -335,18 +335,18 @@ msgstr "무게" msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." -msgstr "" +msgstr "배송 목적지, 중량, 주문 총액, 기타 등의 배송 가격을 관리하려면 이 상자를 선택합니다." #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" -msgstr "" +msgstr "가격이 목적지에 따라 확장되는 가격에 달려있다면 비우십시오." #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" -msgstr "" +msgstr ">=" #. module: delivery #: report:sale.shipping:0 @@ -382,7 +382,7 @@ msgstr "원가 가격" #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in Draft State!" -msgstr "" +msgstr "기안 상태에서 주문하지 않았습니다!" #. module: delivery #: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 @@ -392,7 +392,7 @@ msgstr "변수" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." -msgstr "" +msgstr "출하 송장을 발행할 때 운송 방법을 사용합니다." #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -424,25 +424,25 @@ msgstr "수량" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "" +msgstr "시작 우편번호" #. module: delivery #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." -msgstr "" +msgstr "출하에 기반하여 배송 송장을 계획한다면 필드를 완료합니다." #. module: delivery #: code:addons/delivery/sale.py:54 #, python-format msgid "No Grid Available!" -msgstr "" +msgstr "가능한 배송망이 없습니다!" #. module: delivery #: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "%.2f이상인 경우 무료" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in @@ -452,13 +452,13 @@ msgstr "입고예정 배송" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 help:stock.picking.in,weight_uom_id:0 #: help:stock.picking.out,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "무게 측정의 단위" #. module: delivery #: report:sale.shipping:0 @@ -470,7 +470,7 @@ msgstr "설명" msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 이를 제거하지 않고 운송회사를 숨길 수 있습니다." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -504,12 +504,12 @@ msgstr "운송자 %s (id: %d) 는 배송 그리드가 없습니다." #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "가격 정보" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "목적지 당 확장 가격" #. module: delivery #: view:delivery.carrier:0 field:delivery.grid,carrier_id:0 @@ -523,7 +523,7 @@ msgstr "운송자" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "운송 방법" #. module: delivery #: code:addons/delivery/sale.py:57 @@ -560,7 +560,7 @@ msgstr "상태" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "측정 단위는 무게 단위입니다." #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po index cf9256c8a73..b4b63d81882 100644 --- a/addons/delivery/i18n/sr@latin.po +++ b/addons/delivery/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -447,7 +447,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Isporuke u pristizanju" #. module: delivery #: selection:delivery.grid.line,operator:0 diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po index 8d924d8c69b..a2bd9862142 100644 --- a/addons/delivery/i18n/sv.po +++ b/addons/delivery/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-16 08:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Volym" #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier!" -msgstr "" +msgstr "Ingen ruta matchar denna transportör!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -382,7 +382,7 @@ msgstr "Kostpris" #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in Draft State!" -msgstr "" +msgstr "Order inte i utkast-status!" #. module: delivery #: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 @@ -436,7 +436,7 @@ msgstr "Komplettera detta fält om du planerar att fakturera frakten baserad på #: code:addons/delivery/sale.py:54 #, python-format msgid "No Grid Available!" -msgstr "" +msgstr "Inget rutnät tillgängligt!" #. module: delivery #: code:addons/delivery/delivery.py:136 diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po index e148d4c6a0c..19b50b83476 100644 --- a/addons/delivery/i18n/uk.po +++ b/addons/delivery/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-30 18:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #: field:stock.picking.in,weight_uom_id:0 #: field:stock.picking.out,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: delivery #: view:delivery.carrier:0 view:delivery.grid:0 @@ -218,12 +218,12 @@ msgstr "Партнер" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Sales Order" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Замовлення на доставку" #. module: delivery #: view:sale.order:0 @@ -307,7 +307,7 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Дата замовлення" #. module: delivery #: field:delivery.grid,name:0 @@ -351,7 +351,7 @@ msgstr ">=" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Партія" #. module: delivery #: field:delivery.carrier,active:0 field:delivery.grid,active:0 @@ -447,7 +447,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Вхідні поставки" #. module: delivery #: selection:delivery.grid.line,operator:0 diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po index 40e4c13f9bc..3a1a27a7273 100644 --- a/addons/document/i18n/ca.po +++ b/addons/document/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-28 14:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgstr "Agrupa per..." #. module: document #: view:ir.attachment:0 msgid "Modification" -msgstr "" +msgstr "Modificació" #. module: document #: view:document.directory:0 @@ -89,7 +89,7 @@ msgstr "Contingut directori" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Els meus documents" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -106,7 +106,7 @@ msgstr "Expressió Python utilitzada per avaluar el camp.\nPodeu utilitzar 'dir_ #. module: document #: help:document.directory.dctx,field:0 msgid "The name of the field." -msgstr "" +msgstr "El nom del camp." #. module: document #: code:addons/document/document.py:338 code:addons/document/document.py:343 @@ -117,7 +117,7 @@ msgstr "El nom del directori ha de ser únic!" #. module: document #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Filtra els meus documents" #. module: document #: view:ir.attachment:0 field:ir.attachment,index_content:0 @@ -189,7 +189,7 @@ msgid "" " as mails, project documents, invoices etc.\n" "

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

\n Feu clic per a crear un document nou. \n

\n El repositori de documents us dóna accés a tots els adjunts, com\n correus, documents de projecte, factures, etc.\n

\n " #. module: document #: code:addons/document/document.py:338 code:addons/document/document.py:343 @@ -235,7 +235,7 @@ msgstr "Tipus" #. module: document #: sql_constraint:ir.attachment:0 msgid "The filename must be unique in a directory !" -msgstr "" +msgstr "El nom del fitxer ha de ser únic al directori" #. module: document #: code:addons/document/document.py:118 code:addons/document/document.py:308 @@ -259,7 +259,7 @@ msgstr "Utilitzeu un domini si voleu aplicar un filtre automàtic en els recurso #. module: document #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "S'ha produït un error, no podeu crear directoris recursius." #. module: document #: field:document.directory,resource_field:0 @@ -312,7 +312,7 @@ msgstr "Fitxers generats" msgid "" "When executing this wizard, it will configure your directories automatically" " according to modules installed." -msgstr "" +msgstr "En executar aquest assistent, es configuraran els vostres directoris segons els mòduls instal·lats." #. module: document #: field:document.directory.content,directory_id:0 @@ -338,12 +338,12 @@ msgstr "Usuari última modificació" #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "Fitxers per usuari" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "en" #. module: document #: field:document.directory,domain:0 @@ -435,7 +435,7 @@ msgstr "Marqueu aquest camp si voleu que el nom del fitxer contingui el nom del #: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Configure Directories" -msgstr "" +msgstr "Configureu els directoris" #. module: document #: field:document.directory.content,include_name:0 @@ -466,7 +466,7 @@ msgstr "Junt amb el model pare, aquest ID adjunta aquest directori a un registre #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Adjunció(ns)" #. module: document #: selection:report.document.user,month:0 @@ -540,7 +540,7 @@ msgstr "Gener" #. module: document #: view:document.directory:0 msgid "Document Directory" -msgstr "" +msgstr "Directori de documents" #. module: document #: sql_constraint:document.directory:0 @@ -632,12 +632,12 @@ msgstr "ir.adjunt" #. module: document #: view:report.document.user:0 msgid "Users File" -msgstr "" +msgstr "Els fitxers de l'usuari" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "" +msgstr "Configuració de directoris" #. module: document #: help:document.directory,type:0 @@ -691,7 +691,7 @@ msgstr "Només els membres d'aquests grups tindran accés a aquest directori i a #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po index c2cacce994f..c57d0e0fcba 100644 --- a/addons/document/i18n/el.po +++ b/addons/document/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 23:37+0000\n" +"PO-Revision-Date: 2015-10-22 01:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -343,7 +343,7 @@ msgstr "Αρχεία Ανά Χρήστη" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "στις" #. module: document #: field:document.directory,domain:0 diff --git a/addons/document/i18n/es_BO.po b/addons/document/i18n/es_BO.po new file mode 100644 index 00000000000..d4403337223 --- /dev/null +++ b/addons/document/i18n/es_BO.po @@ -0,0 +1,739 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:52+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Directory" +msgstr "" + +#. module: document +#: code:addons/document/document.py:348 +#, python-format +msgid "Directory name contains special characters!" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Search Document Directory" +msgstr "" + +#. module: document +#: help:document.directory,resource_field:0 +msgid "" +"Field to be used as name on resource directories. If empty, the \"name\" " +"will be used." +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Group By..." +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Modification" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Resources" +msgstr "" + +#. module: document +#: field:document.directory,file_ids:0 view:report.document.user:0 +msgid "Files" +msgstr "" + +#. module: document +#: field:document.directory.content.type,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "March" +msgstr "Marzo" + +#. module: document +#: field:document.directory.dctx,expr:0 +msgid "Expression" +msgstr "" + +#. module: document +#: view:document.directory:0 field:document.directory,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "My Document(s)" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_management_configuration +msgid "Document Management" +msgstr "" + +#. module: document +#: help:document.directory.dctx,expr:0 +msgid "" +"A python expression used to evaluate the field.\n" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference to the current record, in dynamic folders" +msgstr "" + +#. module: document +#: help:document.directory.dctx,field:0 +msgid "The name of the field." +msgstr "" + +#. module: document +#: code:addons/document/document.py:338 code:addons/document/document.py:343 +#, python-format +msgid "Directory name must be unique!" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "" + +#. module: document +#: view:ir.attachment:0 field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "" + +#. module: document +#: help:document.directory,resource_find_all:0 +msgid "" +"If true, all attachments that match this resource will be located. If " +"false, only ones that have this as parent." +msgstr "" + +#. module: document +#: view:document.directory:0 +#: model:ir.actions.act_window,name:document.action_document_directory_form +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: field:document.directory,resource_find_all:0 +msgid "Find all resources" +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Folders per resource" +msgstr "" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document +#: view:ir.attachment:0 field:ir.attachment,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: document +#: model:ir.actions.act_window,name:document.act_res_partner_document +#: model:ir.actions.act_window,name:document.zoom_directory +msgid "Related Documents" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,help:document.action_document_file_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: document +#: code:addons/document/document.py:338 code:addons/document/document.py:343 +#: code:addons/document/document.py:348 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_file_form +#: model:ir.ui.menu,name:document.menu_document_doc +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Documents" +msgstr "" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Resource model" +msgstr "" + +#. module: document +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +msgid "File Size" +msgstr "" + +#. module: document +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "" + +#. module: document +#: view:document.directory:0 field:document.directory,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: document +#: sql_constraint:ir.attachment:0 +msgid "The filename must be unique in a directory !" +msgstr "" + +#. module: document +#: code:addons/document/document.py:118 code:addons/document/document.py:308 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and there will be one folder per record of that " +"resource." +msgstr "" + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You cannot create recursive directories." +msgstr "" + +#. module: document +#: field:document.directory,resource_field:0 +msgid "Name field" +msgstr "" + +#. module: document +#: field:document.directory,dctx_ids:0 +msgid "Context fields" +msgstr "" + +#. module: document +#: view:document.directory:0 field:report.document.user,type:0 +msgid "Directory Type" +msgstr "" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "Informe" + +#. module: document +#: selection:report.document.user,month:0 +msgid "July" +msgstr "Julio" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "" + +#. module: document +#: code:addons/document/document.py:574 +#, python-format +msgid "Error at doc write!" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Generated Files" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "" +"When executing this wizard, it will configure your directories automatically" +" according to modules installed." +msgstr "" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:document.directory.dctx,dir_id:0 +#: model:ir.actions.act_window,name:document.action_document_file_directory_form +#: view:ir.attachment:0 field:ir.attachment,parent_id:0 +#: model:ir.model,name:document.model_document_directory +#: field:report.document.user,directory:0 +msgid "Directory" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Security" +msgstr "" + +#. module: document +#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_user_graph +#: view:report.document.user:0 +msgid "Files by User" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "on" +msgstr "" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: document +#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "All users files" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 field:report.document.user,month:0 +msgid "Month" +msgstr "Mes" + +#. module: document +#: view:document.directory:0 +msgid "Define words in the context, for all child directories and files" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Static" +msgstr "" + +#. module: document +#: field:report.document.user,user:0 +msgid "unknown" +msgstr "desconocido" + +#. module: document +#: view:document.directory:0 field:document.directory,user_id:0 +#: view:ir.attachment:0 field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 +msgid "Owner" +msgstr "Propietario" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "" + +#. module: document +#: field:document.directory,create_date:0 +#: field:report.document.user,create_date:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file to contain the record name.\n" +"If set, the directory will have to be a resource one." +msgstr "" + +#. module: document +#: view:document.configuration:0 +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Configure Directories" +msgstr "" + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected" +" in the system." +msgstr "" + +#. module: document +#: help:document.directory,ressource_id:0 +msgid "" +"Along with Parent Model, this ID attaches this folder to a specific record " +"of Parent Model." +msgstr "" + +#. module: document +#. openerp-web +#: code:addons/document/static/src/js/document.js:6 +#, python-format +msgid "Attachment(s)" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "August" +msgstr "Agosto" + +#. module: document +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "June" +msgstr "Junio" + +#. module: document +#: field:document.directory,group_ids:0 +msgid "Groups" +msgstr "Grupos" + +#. module: document +#: field:document.directory.content.type,active:0 +msgid "Active" +msgstr "Activo" + +#. module: document +#: selection:report.document.user,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of" +" these objects. Such directories are \"attached\" to the specific model or " +"record, just like attachments. Don't put a parent directory if you select a " +"parent model." +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "October" +msgstr "Octubre" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "January" +msgstr "Enero" + +#. module: document +#: view:document.directory:0 +msgid "Document Directory" +msgstr "" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: document +#: field:document.directory,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "" +"OpenERP's Document Management System supports mapping virtual folders with " +"documents. The virtual folder of a document can be used to manage the files " +"attached to the document, or to print and download any report. This tool " +"will create directories automatically according to modules installed." +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: document +#: field:document.directory.content,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "Hijos" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "" + +#. module: document +#: field:document.directory.dctx,field:0 +msgid "Field" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_dctx +msgid "Directory Dynamic Context" +msgstr "" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "" +"These groups, however, do NOT apply to children directories, which must " +"define their own groups." +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "May" +msgstr "Mayo" + +#. module: document +#: view:document.directory:0 +msgid "For each entry here, virtual files will appear in this folder." +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Users File" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_configuration +msgid "Directory Configuration" +msgstr "" + +#. module: document +#: help:document.directory,type:0 +msgid "" +"Each directory can either have the type Static or be linked to another " +"resource. A static directory, as with Operating Systems, is the classic " +"directory that can contain a set of files. The directories linked to systems" +" resources automatically possess sub-directories for each of resource types " +"defined in the parent directory." +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "February" +msgstr "Febrero" + +#. module: document +#: field:document.directory,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: document +#: view:document.directory:0 +msgid "Fields" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +msgid "April" +msgstr "Abril" + +#. module: document +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "" +"Only members of these groups will have access to this directory and its " +"files." +msgstr "" + +#. module: document +#. openerp-web +#: code:addons/document/static/src/js/document.js:17 +#, python-format +msgid "%s (%s)" +msgstr "" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "" + +#. module: document +#: field:report.document.user,datas_fname:0 +msgid "File Name" +msgstr "" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directories' Structure" +msgstr "" + +#. module: document +#: field:report.document.user,name:0 +msgid "Year" +msgstr "Año" + +#. module: document +#: model:ir.model,name:document.model_document_storage +msgid "Storage Media" +msgstr "" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "" diff --git a/addons/document/i18n/es_CO.po b/addons/document/i18n/es_CO.po index d848d43a77d..9250db313d0 100644 --- a/addons/document/i18n/es_CO.po +++ b/addons/document/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-30 00:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Resources" -msgstr "" +msgstr "Recursos" #. module: document #: field:document.directory,file_ids:0 view:report.document.user:0 @@ -73,7 +73,7 @@ msgstr "Marzo" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: document #: view:document.directory:0 field:document.directory,company_id:0 @@ -88,7 +88,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Mi(s) Documento(s)" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -116,12 +116,12 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Filtro en mis documentos" #. module: document #: view:ir.attachment:0 field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "" +msgstr "Contenido Indexado" #. module: document #: help:document.directory,resource_find_all:0 @@ -155,7 +155,7 @@ msgstr "" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufijo" #. module: document #: field:report.document.user,change_date:0 @@ -200,7 +200,7 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form @@ -218,18 +218,18 @@ msgstr "" #: field:report.document.file,file_size:0 #: field:report.document.user,file_size:0 msgid "File Size" -msgstr "" +msgstr "Tamaño del Archivo" #. module: document #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "" +msgstr "Tipo de Contenido" #. module: document #: view:document.directory:0 field:document.directory,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: document #: sql_constraint:ir.attachment:0 @@ -278,7 +278,7 @@ msgstr "" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "" +msgstr "Informe" #. module: document #: selection:report.document.user,month:0 @@ -326,7 +326,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Security" -msgstr "" +msgstr "Seguridad" #. module: document #: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 @@ -342,12 +342,12 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "en" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "" +msgstr "Dominio" #. module: document #: field:document.directory,write_date:0 field:ir.attachment,write_date:0 @@ -405,7 +405,7 @@ msgstr "desconocido(a)" #: view:ir.attachment:0 field:ir.attachment,user_id:0 #: field:report.document.user,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: document #: view:document.directory:0 @@ -415,13 +415,13 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "" +msgstr "Contenidos" #. module: document #: field:document.directory,create_date:0 #: field:report.document.user,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Fecha de Creación" #. module: document #: help:document.directory.content,include_name:0 @@ -465,7 +465,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Adjunto(s)" #. module: document #: selection:report.document.user,month:0 @@ -490,7 +490,7 @@ msgstr "Junio" #. module: document #: field:document.directory,group_ids:0 msgid "Groups" -msgstr "" +msgstr "Grupos" #. module: document #: field:document.directory.content.type,active:0 @@ -514,7 +514,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "" +msgstr "Definición" #. module: document #: selection:report.document.user,month:0 @@ -579,7 +579,7 @@ msgstr "Septiembre" #. module: document #: field:document.directory.content,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefijo" #. module: document #: field:document.directory,child_ids:0 @@ -589,12 +589,12 @@ msgstr "" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID Recurso" #. module: document #: field:document.directory.dctx,field:0 msgid "Field" -msgstr "" +msgstr "Campo" #. module: document #: model:ir.model,name:document.model_document_directory_dctx @@ -604,7 +604,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "" +msgstr "Modelo Padre" #. module: document #: view:document.directory:0 @@ -626,7 +626,7 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: document #: view:report.document.user:0 @@ -661,7 +661,7 @@ msgstr "Nombre" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Campos" #. module: document #: selection:report.document.user,month:0 @@ -690,7 +690,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 @@ -705,7 +705,7 @@ msgstr "" #. module: document #: field:report.document.user,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Nombre del Archivo" #. module: document #: field:document.directory,ressource_tree:0 diff --git a/addons/document/i18n/eu.po b/addons/document/i18n/eu.po index 306dbd41ec2..ac45c8a5b44 100644 --- a/addons/document/i18n/eu.po +++ b/addons/document/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-28 20:48+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -207,7 +207,7 @@ msgstr "" #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" +msgstr "Dokumentuak" #. module: document #: field:document.directory,ressource_type_id:0 @@ -218,7 +218,7 @@ msgstr "" #: field:report.document.file,file_size:0 #: field:report.document.user,file_size:0 msgid "File Size" -msgstr "" +msgstr "Fitxategi tamaina" #. module: document #: field:document.directory.content.type,name:0 @@ -240,7 +240,7 @@ msgstr "" #: code:addons/document/document.py:118 code:addons/document/document.py:308 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: document #: help:document.directory,ressource_type_id:0 @@ -398,7 +398,7 @@ msgstr "" #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "ezezaguna" #. module: document #: view:document.directory:0 field:document.directory,user_id:0 @@ -661,17 +661,17 @@ msgstr "Izena" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Eremuak" #. module: document #: selection:report.document.user,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: document #: field:report.document.file,nbr:0 field:report.document.user,nbr:0 msgid "# of Files" -msgstr "" +msgstr "Fitxategi kop." #. module: document #: model:ir.model,name:document.model_document_directory_content_type diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po index 94a89ce92ef..f5814760733 100644 --- a/addons/document/i18n/hr.po +++ b/addons/document/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-20 19:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -196,7 +196,7 @@ msgstr "" #: code:addons/document/document.py:348 #, python-format msgid "ValidateError" -msgstr "" +msgstr "ValidateError" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po index 990bea88156..441399741f7 100644 --- a/addons/document/i18n/id.po +++ b/addons/document/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 21:03+0000\n" +"PO-Revision-Date: 2015-10-23 03:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Saring pada dokumen saya" #. module: document #: view:ir.attachment:0 field:ir.attachment,index_content:0 @@ -207,7 +207,7 @@ msgstr "" #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" +msgstr "Dokumen" #. module: document #: field:document.directory,ressource_type_id:0 @@ -465,7 +465,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Lampiran" #. module: document #: selection:report.document.user,month:0 @@ -626,7 +626,7 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: document #: view:report.document.user:0 @@ -690,7 +690,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 @@ -705,7 +705,7 @@ msgstr "" #. module: document #: field:report.document.user,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Nama Berkas" #. module: document #: field:document.directory,ressource_tree:0 diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po index 0dab32b36c7..bd1223fc587 100644 --- a/addons/document/i18n/ko.po +++ b/addons/document/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Directory" -msgstr "" +msgstr "상위 디렉토리" #. module: document #: code:addons/document/document.py:348 @@ -32,14 +32,14 @@ msgstr "디렉토리 이름이 특수 문자를 포함하고 있습니다 !" #. module: document #: view:document.directory:0 msgid "Search Document Directory" -msgstr "" +msgstr "문서 디렉토리 검색" #. module: document #: help:document.directory,resource_field:0 msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." -msgstr "" +msgstr "필드는 자원 디렉토리 이름으로 사용됩니다. 비워져 있는 경우 \"이름\"이 사용됩니다." #. module: document #: view:document.directory:0 @@ -49,12 +49,12 @@ msgstr "분류 기준..." #. module: document #: view:ir.attachment:0 msgid "Modification" -msgstr "" +msgstr "수정" #. module: document #: view:document.directory:0 msgid "Resources" -msgstr "" +msgstr "자원" #. module: document #: field:document.directory,file_ids:0 view:report.document.user:0 @@ -64,7 +64,7 @@ msgstr "파일" #. module: document #: field:document.directory.content.type,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "MIME 유형" #. module: document #: selection:report.document.user,month:0 @@ -101,12 +101,12 @@ msgstr "문서 관리" msgid "" "A python expression used to evaluate the field.\n" "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference to the current record, in dynamic folders" -msgstr "" +msgstr "파이썬 표현식은 필드를 평가하는데 사용됩니다.\n동적 폴더 안에 현재 레코드에 참조로는 'res_id', 'res_model'을, 현재 디렉토리에는 'dir_id'를 사용할 수 있습니다." #. module: document #: help:document.directory.dctx,field:0 msgid "The name of the field." -msgstr "" +msgstr "필드의 이름입니다." #. module: document #: code:addons/document/document.py:338 code:addons/document/document.py:343 @@ -129,7 +129,7 @@ msgstr "인덱스된 컨텐트" msgid "" "If true, all attachments that match this resource will be located. If " "false, only ones that have this as parent." -msgstr "" +msgstr "참일 경우, 이 자원과 일치하는 모든 첨부 파일에 위치해 있습니다. 거짓일 경우, 상위로써 가지는 것이 단 하나입니다." #. module: document #: view:document.directory:0 @@ -141,17 +141,17 @@ msgstr "디렉토리" #. module: document #: model:ir.model,name:document.model_report_document_user msgid "Files details by Users" -msgstr "" +msgstr "사용자 별 파일 세부사항" #. module: document #: field:document.directory,resource_find_all:0 msgid "Find all resources" -msgstr "" +msgstr "모든 자원 찾기" #. module: document #: selection:document.directory,type:0 msgid "Folders per resource" -msgstr "" +msgstr "자원 당 폴더" #. module: document #: field:document.directory.content,suffix:0 @@ -161,12 +161,12 @@ msgstr "접미사" #. module: document #: field:report.document.user,change_date:0 msgid "Modified Date" -msgstr "" +msgstr "수정한 날짜" #. module: document #: view:document.configuration:0 msgid "Knowledge Application Configuration" -msgstr "" +msgstr "지식 응용 프로그램 구성" #. module: document #: view:ir.attachment:0 field:ir.attachment,partner_id:0 @@ -177,7 +177,7 @@ msgstr "파트너" #: model:ir.actions.act_window,name:document.act_res_partner_document #: model:ir.actions.act_window,name:document.zoom_directory msgid "Related Documents" -msgstr "" +msgstr "관련된 문서" #. module: document #: model:ir.actions.act_window,help:document.action_document_file_form @@ -189,14 +189,14 @@ msgid "" " as mails, project documents, invoices etc.\n" "

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

\n 새 문서를 작성합니다. \n

\n 문서 저장소는 메일, 프로젝트 문서, 송장 등 모든 첨부파일에\n 접근할 수 있습니다.\n

\n " #. module: document #: code:addons/document/document.py:338 code:addons/document/document.py:343 #: code:addons/document/document.py:348 #, python-format msgid "ValidateError" -msgstr "" +msgstr "ValidateError" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml @@ -208,12 +208,12 @@ msgstr "ir.actions.report.xml" #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" +msgstr "문서" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Resource model" -msgstr "" +msgstr "리소스 모델" #. module: document #: field:report.document.file,file_size:0 @@ -235,7 +235,7 @@ msgstr "타입" #. module: document #: sql_constraint:ir.attachment:0 msgid "The filename must be unique in a directory !" -msgstr "" +msgstr "파일 이름은 디렉토리에서 고유해야 합니다!" #. module: document #: code:addons/document/document.py:118 code:addons/document/document.py:308 @@ -248,7 +248,7 @@ msgstr "%s (사본)" msgid "" "Select an object here and there will be one folder per record of that " "resource." -msgstr "" +msgstr "객체를 선택하고 자원의 기록 당 하나의 폴더가 있을 것입니다." #. module: document #: help:document.directory,domain:0 @@ -259,17 +259,17 @@ msgstr "가시적인 리소스에 자동 필터를 적용하려면, 도메인을 #. module: document #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "오류! 재귀 디렉토리를 생성할 수 없습니다." #. module: document #: field:document.directory,resource_field:0 msgid "Name field" -msgstr "" +msgstr "필드명" #. module: document #: field:document.directory,dctx_ids:0 msgid "Context fields" -msgstr "" +msgstr "문맥 필드" #. module: document #: view:document.directory:0 field:report.document.user,type:0 @@ -300,19 +300,19 @@ msgstr "가상 파일" #: code:addons/document/document.py:574 #, python-format msgid "Error at doc write!" -msgstr "" +msgstr "문서 기록 오류!" #. module: document #: view:document.directory:0 msgid "Generated Files" -msgstr "" +msgstr "생성한 파일" #. module: document #: view:document.configuration:0 msgid "" "When executing this wizard, it will configure your directories automatically" " according to modules installed." -msgstr "" +msgstr "이 마법사를 실행하면, 자동으로 설치 모듈에 따라 디렉토리를 구성합니다." #. module: document #: field:document.directory.content,directory_id:0 @@ -338,12 +338,12 @@ msgstr "최종 수정 사용자" #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "사용자 별 파일" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "에" #. module: document #: field:document.directory,domain:0 @@ -358,18 +358,18 @@ msgstr "날짜가 수정됨" #. module: document #: model:ir.model,name:document.model_report_document_file msgid "Files details by Directory" -msgstr "" +msgstr "디렉토리 별 파일 세부사항" #. module: document #: view:report.document.user:0 msgid "All users files" -msgstr "" +msgstr "모든 사용자 파일" #. module: document #: model:ir.actions.act_window,name:document.action_view_size_month #: view:report.document.file:0 msgid "File Size by Month" -msgstr "" +msgstr "월별 파일 크기" #. module: document #: selection:report.document.user,month:0 @@ -389,12 +389,12 @@ msgstr "월" #. module: document #: view:document.directory:0 msgid "Define words in the context, for all child directories and files" -msgstr "" +msgstr "하위 디렉토리와 파일에 대한 문맥 단어 정의" #. module: document #: view:document.directory:0 msgid "Static" -msgstr "" +msgstr "정적인" #. module: document #: field:report.document.user,user:0 @@ -429,13 +429,13 @@ msgstr "생성 날짜" msgid "" "Check this field if you want that the name of the file to contain the record name.\n" "If set, the directory will have to be a resource one." -msgstr "" +msgstr "레코드 이름을 포함하는 파일 이름을 원하는 경우 이 필드를 선택합니다.\n설정하면 디렉토리는 자원 하나가 될 것입니다." #. module: document #: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Configure Directories" -msgstr "" +msgstr "디렉토리 구성" #. module: document #: field:document.directory.content,include_name:0 @@ -459,14 +459,14 @@ msgstr "시스템이 선택한 오브젝트와 동일한 트리 구조를 이용 msgid "" "Along with Parent Model, this ID attaches this folder to a specific record " "of Parent Model." -msgstr "" +msgstr "상위 모델과 함께 이 ID는 상위 모델의 특정 레코드에 폴더를 연결합니다." #. module: document #. openerp-web #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "첨부 파일" #. module: document #: selection:report.document.user,month:0 @@ -476,12 +476,12 @@ msgstr "8월" #. module: document #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "동적 문맥" #. module: document #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "디렉토리는 자신의 상위 요소가 될 수 없습니다!" #. module: document #: selection:report.document.user,month:0 @@ -510,7 +510,7 @@ msgid "" " these objects. Such directories are \"attached\" to the specific model or " "record, just like attachments. Don't put a parent directory if you select a " "parent model." -msgstr "" +msgstr "객체를 넣을 경우, 디렉토리 틀은 객체의 모든 노호로 나타납니다. 이러한 디렉토리는 첨부 파일과 같은 특정 모델이나 기록에 \"연결\"됩니다. 상위 모델을 선택하는 경우, 상위 디렉토리를 넣지 마십시오." #. module: document #: view:document.directory:0 @@ -530,7 +530,7 @@ msgstr "시퀀스" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 msgid "All Users files" -msgstr "" +msgstr "모든 사용자 파일" #. module: document #: selection:report.document.user,month:0 @@ -540,12 +540,12 @@ msgstr "1월" #. module: document #: view:document.directory:0 msgid "Document Directory" -msgstr "" +msgstr "문서 디렉토리" #. module: document #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "디렉토리 이름은 고유해야 합니다!" #. module: document #: view:ir.attachment:0 @@ -570,7 +570,7 @@ msgstr "" #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph #: view:report.document.user:0 msgid "Files by Month" -msgstr "" +msgstr "월별 파일" #. module: document #: selection:report.document.user,month:0 @@ -600,7 +600,7 @@ msgstr "필드" #. module: document #: model:ir.model,name:document.model_document_directory_dctx msgid "Directory Dynamic Context" -msgstr "" +msgstr "디렉토리 동적 문맥" #. module: document #: field:document.directory,ressource_parent_type_id:0 @@ -612,7 +612,7 @@ msgstr "페어런트 모델" msgid "" "These groups, however, do NOT apply to children directories, which must " "define their own groups." -msgstr "" +msgstr "이 그룹은 그들 자신의 그룹을 정의해야만 하는 하위 디렉토리에 적용이 되지 않습니다." #. module: document #: selection:report.document.user,month:0 @@ -622,22 +622,22 @@ msgstr "5월" #. module: document #: view:document.directory:0 msgid "For each entry here, virtual files will appear in this folder." -msgstr "" +msgstr "각 항목에 대해, 가상 파일이 폴더에 나타납니다." #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: document #: view:report.document.user:0 msgid "Users File" -msgstr "" +msgstr "사용자 파일" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "" +msgstr "디렉토리 환경 설정" #. module: document #: help:document.directory,type:0 @@ -647,7 +647,7 @@ msgid "" "directory that can contain a set of files. The directories linked to systems" " resources automatically possess sub-directories for each of resource types " "defined in the parent directory." -msgstr "" +msgstr "각 디렉토리는 정적 유형을 가질 수 있거나, 다른 자원에 연결 될 수 있습니다. 운영 체제와 같은 정적 디렉토리는 파일 설정을 포함할 수 있는 고전 디렉토리이다." #. module: document #: selection:report.document.user,month:0 @@ -672,7 +672,7 @@ msgstr "4월" #. module: document #: field:report.document.file,nbr:0 field:report.document.user,nbr:0 msgid "# of Files" -msgstr "" +msgstr "파일" #. module: document #: model:ir.model,name:document.model_document_directory_content_type @@ -684,14 +684,14 @@ msgstr "디렉토리 컨텐트 타입" msgid "" "Only members of these groups will have access to this directory and its " "files." -msgstr "" +msgstr "이 그룹의 회원만이 디렉토리 및 파일에 접근 할 수 있습니다." #. module: document #. openerp-web #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 @@ -722,7 +722,7 @@ msgstr "res_config_contents" #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directories' Structure" -msgstr "" +msgstr "디렉토리 구조" #. module: document #: field:report.document.user,name:0 @@ -732,7 +732,7 @@ msgstr "년도" #. module: document #: model:ir.model,name:document.model_document_storage msgid "Storage Media" -msgstr "" +msgstr "저장 매체" #. module: document #: field:document.directory.content,extension:0 diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po index 97a6350aa8d..03f274243ee 100644 --- a/addons/document/i18n/pl.po +++ b/addons/document/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-31 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n" "MIME-Version: 1.0\n" @@ -691,7 +691,7 @@ msgstr "Tylko członkowie tych grup będą mieli dostęp do tego katalogu i jego #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 diff --git a/addons/document/i18n/sk.po b/addons/document/i18n/sk.po index 18d6636c040..aa25a8f1c2c 100644 --- a/addons/document/i18n/sk.po +++ b/addons/document/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-14 18:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -343,7 +343,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "na" #. module: document #: field:document.directory,domain:0 diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po index 81a3e043cc3..c76303f2cec 100644 --- a/addons/document/i18n/uk.po +++ b/addons/document/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: document #: view:ir.attachment:0 @@ -69,12 +69,12 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "Вираз" #. module: document #: view:document.directory:0 field:document.directory,company_id:0 @@ -89,7 +89,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Документ" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -196,7 +196,7 @@ msgstr "" #: code:addons/document/document.py:348 #, python-format msgid "ValidateError" -msgstr "" +msgstr "ValidateError" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml @@ -219,7 +219,7 @@ msgstr "" #: field:report.document.file,file_size:0 #: field:report.document.user,file_size:0 msgid "File Size" -msgstr "" +msgstr "Назва файлу" #. module: document #: field:document.directory.content.type,name:0 @@ -241,7 +241,7 @@ msgstr "" #: code:addons/document/document.py:118 code:addons/document/document.py:308 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: document #: help:document.directory,ressource_type_id:0 @@ -284,12 +284,12 @@ msgstr "Звіт" #. module: document #: selection:report.document.user,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "" +msgstr "Extension" #. module: document #: field:document.directory,content_ids:0 @@ -343,7 +343,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "Виконано" #. module: document #: field:document.directory,domain:0 @@ -374,7 +374,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: document #: selection:document.directory,type:0 @@ -471,7 +471,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: document #: view:document.directory:0 @@ -486,7 +486,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: document #: field:document.directory,group_ids:0 @@ -501,7 +501,7 @@ msgstr "Активний" #. module: document #: selection:report.document.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -515,12 +515,12 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "" +msgstr "Definition" #. module: document #: selection:report.document.user,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: document #: view:document.directory:0 @@ -535,7 +535,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: document #: view:document.directory:0 @@ -575,7 +575,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: document #: field:document.directory.content,prefix:0 @@ -617,7 +617,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: document #: view:document.directory:0 @@ -627,7 +627,7 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: document #: view:report.document.user:0 @@ -652,7 +652,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: document #: field:document.directory,name:0 @@ -667,7 +667,7 @@ msgstr "Поля" #. module: document #: selection:report.document.user,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: document #: field:report.document.file,nbr:0 field:report.document.user,nbr:0 @@ -706,7 +706,7 @@ msgstr "" #. module: document #: field:report.document.user,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Ім'я файлу" #. module: document #: field:document.directory,ressource_tree:0 diff --git a/addons/document_ftp/i18n/ca.po b/addons/document_ftp/i18n/ca.po index 1e75abfa366..8be418d2b56 100644 --- a/addons/document_ftp/i18n/ca.po +++ b/addons/document_ftp/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -113,7 +113,7 @@ msgstr "Navega pels documents" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "o" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po index 66f330cb443..794aecdc34f 100644 --- a/addons/document_ftp/i18n/de.po +++ b/addons/document_ftp/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:14+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:35+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,7 +84,7 @@ msgstr "Servername oder IP und Port über den Benutzer per FTP auf Dokumente zug #. module: document_ftp #: model:ir.ui.menu,name:document_ftp.menu_document_browse msgid "Shared Repository (FTP)" -msgstr "" +msgstr "Geteiltes Repository (FTP)" #. module: document_ftp #: field:document.ftp.configuration,host:0 diff --git a/addons/document_ftp/i18n/es_BO.po b/addons/document_ftp/i18n/es_BO.po new file mode 100644 index 00000000000..b41b851a6c1 --- /dev/null +++ b/addons/document_ftp/i18n/es_BO.po @@ -0,0 +1,125 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_ftp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "" + +#. module: document_ftp +#: help:knowledge.config.settings,document_ftp_url:0 +msgid "Click the url to browse the documents" +msgstr "" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "" + +#. module: document_ftp +#: field:knowledge.config.settings,document_ftp_url:0 +msgid "Browse Documents" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS " +"access" +msgstr "" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Dirección" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "or" +msgstr "o" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" diff --git a/addons/document_ftp/i18n/es_CO.po b/addons/document_ftp/i18n/es_CO.po index 020b4f809bd..e797dcd43a0 100644 --- a/addons/document_ftp/i18n/es_CO.po +++ b/addons/document_ftp/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-25 09:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "" #. module: document_ftp #: field:document.ftp.configuration,host:0 msgid "Address" -msgstr "" +msgstr "Dirección" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_ftp/i18n/es_PE.po b/addons/document_ftp/i18n/es_PE.po new file mode 100644 index 00000000000..c5606144910 --- /dev/null +++ b/addons/document_ftp/i18n/es_PE.po @@ -0,0 +1,125 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_ftp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 16:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "" + +#. module: document_ftp +#: help:knowledge.config.settings,document_ftp_url:0 +msgid "Click the url to browse the documents" +msgstr "" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "" + +#. module: document_ftp +#: field:knowledge.config.settings,document_ftp_url:0 +msgid "Browse Documents" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS " +"access" +msgstr "" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "or" +msgstr "o" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" diff --git a/addons/document_ftp/i18n/eu.po b/addons/document_ftp/i18n/eu.po new file mode 100644 index 00000000000..caa5e2b2106 --- /dev/null +++ b/addons/document_ftp/i18n/eu.po @@ -0,0 +1,125 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_ftp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-23 07:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "" + +#. module: document_ftp +#: help:knowledge.config.settings,document_ftp_url:0 +msgid "Click the url to browse the documents" +msgstr "" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "" + +#. module: document_ftp +#: field:knowledge.config.settings,document_ftp_url:0 +msgid "Browse Documents" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS " +"access" +msgstr "" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Helbidea" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "or" +msgstr "or" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" diff --git a/addons/document_ftp/i18n/ka.po b/addons/document_ftp/i18n/ka.po index 95b2030767e..43fa7ce28b8 100644 --- a/addons/document_ftp/i18n/ka.po +++ b/addons/document_ftp/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 08:53+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -112,7 +112,7 @@ msgstr "" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "ან" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_ftp/i18n/uk.po b/addons/document_ftp/i18n/uk.po index b34868ca566..bab24ca5fc1 100644 --- a/addons/document_ftp/i18n/uk.po +++ b/addons/document_ftp/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-23 19:27+0000\n" +"PO-Revision-Date: 2015-10-13 18:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -112,7 +112,7 @@ msgstr "" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "або" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_page/i18n/ca.po b/addons/document_page/i18n/ca.po index 2bf4c8f0ae0..b3fe08911f1 100644 --- a/addons/document_page/i18n/ca.po +++ b/addons/document_page/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "o" #. module: document_page #: help:document.page,type:0 diff --git a/addons/document_page/i18n/de.po b/addons/document_page/i18n/de.po index 9eae6265963..637aca32f7a 100644 --- a/addons/document_page/i18n/de.po +++ b/addons/document_page/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:43+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -198,7 +199,7 @@ msgstr "z.B. Es war einmal..." #: code:addons/document_page/wizard/wiki_make_index.py:52 #, python-format msgid "There is no section in this Page." -msgstr "" +msgstr "Auf dieser Seite gibt es keinen Abschnitt" #. module: document_page #: view:document.page.history:0 @@ -227,7 +228,7 @@ msgid "" " Click to create a new web page.\n" "

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

\n Klicken Sie zur Erstellung einer neuen Webseite.\n

\n " #. module: document_page #: view:document.page.create.menu:0 diff --git a/addons/document_page/i18n/el.po b/addons/document_page/i18n/el.po index 064e4b50e8a..c41439c5cef 100644 --- a/addons/document_page/i18n/el.po +++ b/addons/document_page/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-22 01:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgstr "Κατηγορία" #. module: document_page #: view:document.page:0 field:document.page,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "Τελευταίος Συντελεστής" #. module: document_page #: view:document.page:0 field:document.page,create_uid:0 diff --git a/addons/document_page/i18n/es_BO.po b/addons/document_page/i18n/es_BO.po new file mode 100644 index 00000000000..332c6fa5fea --- /dev/null +++ b/addons/document_page/i18n/es_BO.po @@ -0,0 +1,270 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_page +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document_page +#: view:document.page:0 field:document.page,parent_id:0 +#: selection:document.page,type:0 +#: model:ir.actions.act_window,name:document_page.action_category +msgid "Category" +msgstr "Categoría" + +#. module: document_page +#: view:document.page:0 field:document.page,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,create_uid:0 +msgid "Author" +msgstr "" + +#. module: document_page +#: field:document.page,menu_id:0 +msgid "Menu" +msgstr "Menú" + +#. module: document_page +#: view:document.page:0 model:ir.model,name:document_page.model_document_page +msgid "Document Page" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,content:0 +#: selection:document.page,type:0 field:document.page.history,content:0 +msgid "Content" +msgstr "Contenido" + +#. module: document_page +#: view:document.page:0 +msgid "Group By..." +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Template" +msgstr "Plantilla" + +#. module: document_page +#: view:document.page:0 +msgid "" +"that will be used as a content template for all new page of this category." +msgstr "" + +#. module: document_page +#: field:document.page,name:0 +msgid "Title" +msgstr "" + +#. module: document_page +#: model:ir.model,name:document_page.model_document_page_create_menu +msgid "Wizard Create Menu" +msgstr "" + +#. module: document_page +#: field:document.page,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: document_page +#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff +msgid "wizard.document.page.history.show_diff" +msgstr "" + +#. module: document_page +#: field:document.page.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +msgid "or" +msgstr "o" + +#. module: document_page +#: help:document.page,type:0 +msgid "Page type" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +msgid "Menu Information" +msgstr "" + +#. module: document_page +#: view:document.page.history:0 +#: model:ir.model,name:document_page.model_document_page_history +msgid "Document Page History" +msgstr "" + +#. module: document_page +#: model:ir.ui.menu,name:document_page.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: document_page +#: code:addons/document_page/document_page.py:129 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: document_page +#: field:document.page.history,create_date:0 +msgid "Date" +msgstr "Fecha" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values +#: view:wizard.document.page.history.show_diff:0 +msgid "Difference" +msgstr "Diferencia" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_page +#: model:ir.ui.menu,name:document_page.menu_page +#: model:ir.ui.menu,name:document_page.menu_wiki +msgid "Pages" +msgstr "" + +#. module: document_page +#: model:ir.ui.menu,name:document_page.menu_category +msgid "Categories" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Name" +msgstr "Nombre" + +#. module: document_page +#: field:document.page.create.menu,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: document_page +#: field:document.page,write_date:0 +msgid "Modification Date" +msgstr "" + +#. module: document_page +#: field:document.page,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: document_page +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_history +msgid "Page history" +msgstr "" + +#. module: document_page +#: field:document.page.history,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: document_page +#: view:document.page:0 +msgid "e.g. Once upon a time..." +msgstr "" + +#. module: document_page +#: code:addons/document_page/wizard/wiki_make_index.py:52 +#, python-format +msgid "There is no section in this Page." +msgstr "" + +#. module: document_page +#: view:document.page.history:0 +msgid "Document History" +msgstr "" + +#. module: document_page +#: field:document.page.create.menu,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: document_page +#: field:document.page.history,page_id:0 +msgid "Page" +msgstr "" + +#. module: document_page +#: field:document.page,history_ids:0 +msgid "History" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,help:document_page.action_page +msgid "" +"

\n" +" Click to create a new web page.\n" +"

\n" +" " +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +#: model:ir.actions.act_window,name:document_page.action_related_page_create_menu +#: model:ir.actions.act_window,name:document_page.action_wiki_create_menu +msgid "Create Menu" +msgstr "" + +#. module: document_page +#: field:document.page,display_content:0 +msgid "Displayed Content" +msgstr "" + +#. module: document_page +#: code:addons/document_page/document_page.py:129 +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#: code:addons/document_page/wizard/wiki_make_index.py:52 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: document_page +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: document_page +#: field:wizard.document.page.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Document Type" +msgstr "" + +#. module: document_page +#: field:document.page,child_ids:0 +msgid "Children" +msgstr "Hijos" diff --git a/addons/document_page/i18n/es_CO.po b/addons/document_page/i18n/es_CO.po index 96cceb8c0b4..ffef4759d8f 100644 --- a/addons/document_page/i18n/es_CO.po +++ b/addons/document_page/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-27 23:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "Categoría" #. module: document_page #: view:document.page:0 field:document.page,write_uid:0 @@ -32,12 +32,12 @@ msgstr "" #. module: document_page #: view:document.page:0 field:document.page,create_uid:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: document_page #: field:document.page,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menú" #. module: document_page #: view:document.page:0 model:ir.model,name:document_page.model_document_page @@ -53,7 +53,7 @@ msgstr "" #: view:document.page:0 field:document.page,content:0 #: selection:document.page,type:0 field:document.page.history,content:0 msgid "Content" -msgstr "" +msgstr "Contenido" #. module: document_page #: view:document.page:0 @@ -74,7 +74,7 @@ msgstr "" #. module: document_page #: field:document.page,name:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: document_page #: model:ir.model,name:document_page.model_document_page_create_menu @@ -84,7 +84,7 @@ msgstr "" #. module: document_page #: field:document.page,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: document_page #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff @@ -145,12 +145,12 @@ msgstr "" #: model:ir.ui.menu,name:document_page.menu_page #: model:ir.ui.menu,name:document_page.menu_wiki msgid "Pages" -msgstr "" +msgstr "Páginas" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: document_page #: view:document.page:0 @@ -160,7 +160,7 @@ msgstr "Nombre" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Menú Padre" #. module: document_page #: field:document.page,write_date:0 @@ -170,7 +170,7 @@ msgstr "" #. module: document_page #: field:document.page,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado" #. module: document_page #: code:addons/document_page/wizard/document_page_show_diff.py:50 @@ -207,17 +207,17 @@ msgstr "" #. module: document_page #: field:document.page.create.menu,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Nombre del Menú" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Página" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page @@ -233,7 +233,7 @@ msgstr "" #: model:ir.actions.act_window,name:document_page.action_related_page_create_menu #: model:ir.actions.act_window,name:document_page.action_wiki_create_menu msgid "Create Menu" -msgstr "" +msgstr "Crear Menú" #. module: document_page #: field:document.page,display_content:0 diff --git a/addons/document_page/i18n/es_PE.po b/addons/document_page/i18n/es_PE.po new file mode 100644 index 00000000000..1de36078a6e --- /dev/null +++ b/addons/document_page/i18n/es_PE.po @@ -0,0 +1,270 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_page +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 15:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document_page +#: view:document.page:0 field:document.page,parent_id:0 +#: selection:document.page,type:0 +#: model:ir.actions.act_window,name:document_page.action_category +msgid "Category" +msgstr "Categoría" + +#. module: document_page +#: view:document.page:0 field:document.page,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,create_uid:0 +msgid "Author" +msgstr "" + +#. module: document_page +#: field:document.page,menu_id:0 +msgid "Menu" +msgstr "" + +#. module: document_page +#: view:document.page:0 model:ir.model,name:document_page.model_document_page +msgid "Document Page" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,content:0 +#: selection:document.page,type:0 field:document.page.history,content:0 +msgid "Content" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Group By..." +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Template" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "" +"that will be used as a content template for all new page of this category." +msgstr "" + +#. module: document_page +#: field:document.page,name:0 +msgid "Title" +msgstr "" + +#. module: document_page +#: model:ir.model,name:document_page.model_document_page_create_menu +msgid "Wizard Create Menu" +msgstr "" + +#. module: document_page +#: field:document.page,type:0 +msgid "Type" +msgstr "" + +#. module: document_page +#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff +msgid "wizard.document.page.history.show_diff" +msgstr "" + +#. module: document_page +#: field:document.page.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +msgid "or" +msgstr "o" + +#. module: document_page +#: help:document.page,type:0 +msgid "Page type" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +msgid "Menu Information" +msgstr "" + +#. module: document_page +#: view:document.page.history:0 +#: model:ir.model,name:document_page.model_document_page_history +msgid "Document Page History" +msgstr "" + +#. module: document_page +#: model:ir.ui.menu,name:document_page.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: document_page +#: code:addons/document_page/document_page.py:129 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: document_page +#: field:document.page.history,create_date:0 +msgid "Date" +msgstr "Fecha" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values +#: view:wizard.document.page.history.show_diff:0 +msgid "Difference" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_page +#: model:ir.ui.menu,name:document_page.menu_page +#: model:ir.ui.menu,name:document_page.menu_wiki +msgid "Pages" +msgstr "" + +#. module: document_page +#: model:ir.ui.menu,name:document_page.menu_category +msgid "Categories" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Name" +msgstr "" + +#. module: document_page +#: field:document.page.create.menu,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: document_page +#: field:document.page,write_date:0 +msgid "Modification Date" +msgstr "" + +#. module: document_page +#: field:document.page,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: document_page +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_history +msgid "Page history" +msgstr "" + +#. module: document_page +#: field:document.page.history,summary:0 +msgid "Summary" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "e.g. Once upon a time..." +msgstr "" + +#. module: document_page +#: code:addons/document_page/wizard/wiki_make_index.py:52 +#, python-format +msgid "There is no section in this Page." +msgstr "" + +#. module: document_page +#: view:document.page.history:0 +msgid "Document History" +msgstr "" + +#. module: document_page +#: field:document.page.create.menu,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: document_page +#: field:document.page.history,page_id:0 +msgid "Page" +msgstr "" + +#. module: document_page +#: field:document.page,history_ids:0 +msgid "History" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,help:document_page.action_page +msgid "" +"

\n" +" Click to create a new web page.\n" +"

\n" +" " +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +#: model:ir.actions.act_window,name:document_page.action_related_page_create_menu +#: model:ir.actions.act_window,name:document_page.action_wiki_create_menu +msgid "Create Menu" +msgstr "Crear Menú" + +#. module: document_page +#: field:document.page,display_content:0 +msgid "Displayed Content" +msgstr "" + +#. module: document_page +#: code:addons/document_page/document_page.py:129 +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#: code:addons/document_page/wizard/wiki_make_index.py:52 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: document_page +#: field:wizard.document.page.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Document Type" +msgstr "" + +#. module: document_page +#: field:document.page,child_ids:0 +msgid "Children" +msgstr "" diff --git a/addons/document_page/i18n/eu.po b/addons/document_page/i18n/eu.po index 342b227369e..baf01d35f22 100644 --- a/addons/document_page/i18n/eu.po +++ b/addons/document_page/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-21 12:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgstr "Taldekatu..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Txantiloia" #. module: document_page #: view:document.page:0 @@ -74,7 +74,7 @@ msgstr "" #. module: document_page #: field:document.page,name:0 msgid "Title" -msgstr "" +msgstr "Titulua" #. module: document_page #: model:ir.model,name:document_page.model_document_page_create_menu @@ -99,7 +99,7 @@ msgstr "" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "or" #. module: document_page #: help:document.page,type:0 @@ -170,7 +170,7 @@ msgstr "" #. module: document_page #: field:document.page,create_date:0 msgid "Created on" -msgstr "" +msgstr "Created on" #. module: document_page #: code:addons/document_page/wizard/document_page_show_diff.py:50 @@ -186,7 +186,7 @@ msgstr "" #. module: document_page #: field:document.page.history,summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: document_page #: view:document.page:0 @@ -246,7 +246,7 @@ msgstr "" #: code:addons/document_page/wizard/wiki_make_index.py:52 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: document_page #: view:document.page.create.menu:0 diff --git a/addons/document_page/i18n/fr_BE.po b/addons/document_page/i18n/fr_BE.po new file mode 100644 index 00000000000..47ddd64395c --- /dev/null +++ b/addons/document_page/i18n/fr_BE.po @@ -0,0 +1,270 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_page +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: document_page +#: view:document.page:0 field:document.page,parent_id:0 +#: selection:document.page,type:0 +#: model:ir.actions.act_window,name:document_page.action_category +msgid "Category" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,create_uid:0 +msgid "Author" +msgstr "" + +#. module: document_page +#: field:document.page,menu_id:0 +msgid "Menu" +msgstr "" + +#. module: document_page +#: view:document.page:0 model:ir.model,name:document_page.model_document_page +msgid "Document Page" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: document_page +#: view:document.page:0 field:document.page,content:0 +#: selection:document.page,type:0 field:document.page.history,content:0 +msgid "Content" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Group By..." +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Template" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "" +"that will be used as a content template for all new page of this category." +msgstr "" + +#. module: document_page +#: field:document.page,name:0 +msgid "Title" +msgstr "" + +#. module: document_page +#: model:ir.model,name:document_page.model_document_page_create_menu +msgid "Wizard Create Menu" +msgstr "" + +#. module: document_page +#: field:document.page,type:0 +msgid "Type" +msgstr "Type" + +#. module: document_page +#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff +msgid "wizard.document.page.history.show_diff" +msgstr "" + +#. module: document_page +#: field:document.page.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +msgid "or" +msgstr "" + +#. module: document_page +#: help:document.page,type:0 +msgid "Page type" +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +msgid "Menu Information" +msgstr "" + +#. module: document_page +#: view:document.page.history:0 +#: model:ir.model,name:document_page.model_document_page_history +msgid "Document Page History" +msgstr "" + +#. module: document_page +#: model:ir.ui.menu,name:document_page.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: document_page +#: code:addons/document_page/document_page.py:129 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: document_page +#: field:document.page.history,create_date:0 +msgid "Date" +msgstr "Date" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values +#: view:wizard.document.page.history.show_diff:0 +msgid "Difference" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_page +#: model:ir.ui.menu,name:document_page.menu_page +#: model:ir.ui.menu,name:document_page.menu_wiki +msgid "Pages" +msgstr "" + +#. module: document_page +#: model:ir.ui.menu,name:document_page.menu_category +msgid "Categories" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Name" +msgstr "Nom" + +#. module: document_page +#: field:document.page.create.menu,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: document_page +#: field:document.page,write_date:0 +msgid "Modification Date" +msgstr "" + +#. module: document_page +#: field:document.page,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: document_page +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,name:document_page.action_history +msgid "Page history" +msgstr "" + +#. module: document_page +#: field:document.page.history,summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: document_page +#: view:document.page:0 +msgid "e.g. Once upon a time..." +msgstr "" + +#. module: document_page +#: code:addons/document_page/wizard/wiki_make_index.py:52 +#, python-format +msgid "There is no section in this Page." +msgstr "" + +#. module: document_page +#: view:document.page.history:0 +msgid "Document History" +msgstr "" + +#. module: document_page +#: field:document.page.create.menu,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: document_page +#: field:document.page.history,page_id:0 +msgid "Page" +msgstr "" + +#. module: document_page +#: field:document.page,history_ids:0 +msgid "History" +msgstr "" + +#. module: document_page +#: model:ir.actions.act_window,help:document_page.action_page +msgid "" +"

\n" +" Click to create a new web page.\n" +"

\n" +" " +msgstr "" + +#. module: document_page +#: view:document.page.create.menu:0 +#: model:ir.actions.act_window,name:document_page.action_related_page_create_menu +#: model:ir.actions.act_window,name:document_page.action_wiki_create_menu +msgid "Create Menu" +msgstr "" + +#. module: document_page +#: field:document.page,display_content:0 +msgid "Displayed Content" +msgstr "" + +#. module: document_page +#: code:addons/document_page/document_page.py:129 +#: code:addons/document_page/wizard/document_page_show_diff.py:50 +#: code:addons/document_page/wizard/wiki_make_index.py:52 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: document_page +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 +msgid "Cancel" +msgstr "" + +#. module: document_page +#: field:wizard.document.page.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: document_page +#: view:document.page:0 +msgid "Document Type" +msgstr "" + +#. module: document_page +#: field:document.page,child_ids:0 +msgid "Children" +msgstr "" diff --git a/addons/document_page/i18n/id.po b/addons/document_page/i18n/id.po index 897bb354552..a40baa72a4d 100644 --- a/addons/document_page/i18n/id.po +++ b/addons/document_page/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-21 09:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "Penulis" #. module: document_page #: field:document.page,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menu" #. module: document_page #: view:document.page:0 model:ir.model,name:document_page.model_document_page @@ -63,7 +63,7 @@ msgstr "Dikelompokan berdasarkan ..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Cetakan" #. module: document_page #: view:document.page:0 @@ -138,7 +138,7 @@ msgstr "Tanggal" #: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values #: view:wizard.document.page.history.show_diff:0 msgid "Difference" -msgstr "" +msgstr "Perbedaan" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_page diff --git a/addons/document_page/i18n/ka.po b/addons/document_page/i18n/ka.po index 47cab4eff36..4931462cb2a 100644 --- a/addons/document_page/i18n/ka.po +++ b/addons/document_page/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-06 08:24+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #. module: document_page #: view:document.page:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: document_page #: view:document.page:0 @@ -99,7 +99,7 @@ msgstr "" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "ან" #. module: document_page #: help:document.page,type:0 @@ -212,7 +212,7 @@ msgstr "მენიუს სახელი" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "გვერდი" #. module: document_page #: field:document.page,history_ids:0 diff --git a/addons/document_page/i18n/ko.po b/addons/document_page/i18n/ko.po index 2a93cfa659e..aae6a46fad8 100644 --- a/addons/document_page/i18n/ko.po +++ b/addons/document_page/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "메뉴" #. module: document_page #: view:document.page:0 model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "문서 페이지" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history @@ -213,7 +213,7 @@ msgstr "메뉴 이름" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "페이지" #. module: document_page #: field:document.page,history_ids:0 diff --git a/addons/document_page/i18n/nb.po b/addons/document_page/i18n/nb.po index 72e56f20c66..6a868b4921c 100644 --- a/addons/document_page/i18n/nb.po +++ b/addons/document_page/i18n/nb.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-20 10:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Meny" #. module: document_page #: view:document.page:0 model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Dokumentside" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history @@ -213,7 +213,7 @@ msgstr "Menynavn" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Side" #. module: document_page #: field:document.page,history_ids:0 diff --git a/addons/document_page/i18n/sr@latin.po b/addons/document_page/i18n/sr@latin.po index 7719d14c6a8..67342b5efe0 100644 --- a/addons/document_page/i18n/sr@latin.po +++ b/addons/document_page/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-31 16:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgstr "Datum" #: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values #: view:wizard.document.page.history.show_diff:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_page diff --git a/addons/document_page/i18n/sv.po b/addons/document_page/i18n/sv.po index 0ea38a4c4fb..d08c5c693c5 100644 --- a/addons/document_page/i18n/sv.po +++ b/addons/document_page/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-16 08:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -121,13 +121,13 @@ msgstr "Dokumentets sidhistorik" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_page_history msgid "Pages history" -msgstr "" +msgstr "Sidornashistorik" #. module: document_page #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "Det finns inga förändringar i revideringar." #. module: document_page #: field:document.page.history,create_date:0 @@ -177,12 +177,12 @@ msgstr "Skapad den" #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "You need to select minimum one or maximum two history revisions!" -msgstr "" +msgstr "Du måste välja minst en eller max två historiarevideringar!" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history msgid "Page history" -msgstr "" +msgstr "Sidhistorik" #. module: document_page #: field:document.page.history,summary:0 diff --git a/addons/document_page/i18n/tr.po b/addons/document_page/i18n/tr.po index 3b32aa994f6..9ea7f53c60f 100644 --- a/addons/document_page/i18n/tr.po +++ b/addons/document_page/i18n/tr.po @@ -3,14 +3,15 @@ # * document_page # # Translators: +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2012 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-25 16:18+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-29 16:27+0000\n" +"Last-Translator: Alper Çiftçi \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -198,7 +199,7 @@ msgstr "e.g. Bir zamanlar..." #: code:addons/document_page/wizard/wiki_make_index.py:52 #, python-format msgid "There is no section in this Page." -msgstr "" +msgstr "Bu sayfada bir sekme yok." #. module: document_page #: view:document.page.history:0 diff --git a/addons/document_page/i18n/uk.po b/addons/document_page/i18n/uk.po index 5b33da900c2..f4fb4a2702a 100644 --- a/addons/document_page/i18n/uk.po +++ b/addons/document_page/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Меню" #. module: document_page #: view:document.page:0 model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Документ" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history @@ -59,12 +59,12 @@ msgstr "Вміст" #. module: document_page #: view:document.page:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Шаблон " #. module: document_page #: view:document.page:0 @@ -100,7 +100,7 @@ msgstr "" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "або" #. module: document_page #: help:document.page,type:0 diff --git a/addons/document_page/i18n/zh_CN.po b/addons/document_page/i18n/zh_CN.po index 5b841d46a72..1e2d0df50f0 100644 --- a/addons/document_page/i18n/zh_CN.po +++ b/addons/document_page/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "菜单" #. module: document_page #: view:document.page:0 model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "单据页" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history @@ -121,13 +121,13 @@ msgstr "" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_page_history msgid "Pages history" -msgstr "" +msgstr "页面历史" #. module: document_page #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "没有任何改动." #. module: document_page #: field:document.page.history,create_date:0 @@ -177,12 +177,12 @@ msgstr "创建在" #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "You need to select minimum one or maximum two history revisions!" -msgstr "" +msgstr "你需要选择最大或者最小的两个版本!" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history msgid "Page history" -msgstr "" +msgstr "页面历史" #. module: document_page #: field:document.page.history,summary:0 @@ -203,7 +203,7 @@ msgstr "" #. module: document_page #: view:document.page.history:0 msgid "Document History" -msgstr "" +msgstr "文档历史" #. module: document_page #: field:document.page.create.menu,menu_name:0 diff --git a/addons/document_webdav/i18n/es_BO.po b/addons/document_webdav/i18n/es_BO.po new file mode 100644 index 00000000000..c953f18f155 --- /dev/null +++ b/addons/document_webdav/i18n/es_BO.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_webdav +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 16:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_date:0 +#: field:document.webdav.file.property,create_date:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_document_props +msgid "Documents" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Document property" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 view:document.webdav.file.property:0 +msgid "Search Document properties" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: field:document.webdav.dir.property,namespace:0 +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,namespace:0 +msgid "Namespace" +msgstr "" + +#. module: document_webdav +#: field:document.directory,dav_prop_ids:0 +msgid "DAV properties" +msgstr "" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_file_property +msgid "document.webdav.file.property" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 view:document.webdav.file.property:0 +msgid "Group By..." +msgstr "" + +#. module: document_webdav +#: view:document.directory:0 +msgid "These properties will be added to WebDAV requests" +msgstr "" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_file_props_form +msgid "DAV Properties for Documents" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,file_id:0 +msgid "Document" +msgstr "Documento" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_folder_props +msgid "Folders" +msgstr "" + +#. module: document_webdav +#: view:document.directory:0 +msgid "WebDAV properties" +msgstr "" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form +msgid "DAV Properties for Folders" +msgstr "" + +#. module: document_webdav +#: view:document.directory:0 view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: document_webdav +#: field:document.webdav.dir.property,name:0 +#: field:document.webdav.file.property,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +#: field:document.webdav.file.property,value:0 +msgid "Value" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_uid:0 +#: field:document.webdav.file.property,write_uid:0 +msgid "Last Modification User" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_date:0 +#: field:document.webdav.file.property,write_date:0 +msgid "Date Modified" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_uid:0 +#: field:document.webdav.file.property,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: document_webdav +#: view:document.webdav.file.property:0 +msgid "Document Property" +msgstr "" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_properties +msgid "DAV Properties" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +#: field:document.webdav.file.property,do_subst:0 +msgid "Substitute" +msgstr "" diff --git a/addons/document_webdav/i18n/es_CO.po b/addons/document_webdav/i18n/es_CO.po index d36798a039a..1ef91dc5b94 100644 --- a/addons/document_webdav/i18n/es_CO.po +++ b/addons/document_webdav/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:54+0000\n" +"PO-Revision-Date: 2015-10-25 10:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Fecha de Creación" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_document_props @@ -96,7 +96,7 @@ msgstr "" #: view:document.directory:0 view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Properties" -msgstr "" +msgstr "Propiedades" #. module: document_webdav #: field:document.webdav.dir.property,name:0 @@ -113,7 +113,7 @@ msgstr "" #: field:document.webdav.dir.property,value:0 #: field:document.webdav.file.property,value:0 msgid "Value" -msgstr "" +msgstr "Valor" #. module: document_webdav #: field:document.webdav.dir.property,dir_id:0 diff --git a/addons/document_webdav/i18n/uk.po b/addons/document_webdav/i18n/uk.po index 5e1fd8c63b5..a69d963d5e5 100644 --- a/addons/document_webdav/i18n/uk.po +++ b/addons/document_webdav/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-20 17:10+0000\n" +"PO-Revision-Date: 2015-10-30 18:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" #. module: document_webdav #: view:document.webdav.dir.property:0 view:document.webdav.file.property:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: document_webdav #: view:document.directory:0 diff --git a/addons/edi/i18n/es_BO.po b/addons/edi/i18n/es_BO.po new file mode 100644 index 00000000000..56c3c295297 --- /dev/null +++ b/addons/edi/i18n/es_BO.po @@ -0,0 +1,87 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * edi +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:67 +#, python-format +msgid "Reason:" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:60 +#, python-format +msgid "The document has been successfully imported!" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:65 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Divisa" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:71 +#, python-format +msgid "Document Import Notification" +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "Missing Application." +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:131 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application." +" You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:47 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "" diff --git a/addons/edi/i18n/es_CO.po b/addons/edi/i18n/es_CO.po index edaff6da924..1565c555559 100644 --- a/addons/edi/i18n/es_CO.po +++ b/addons/edi/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"PO-Revision-Date: 2015-10-23 19:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "Compañías" #. module: edi #: model:ir.model,name:edi.model_res_currency msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: edi #. openerp-web diff --git a/addons/edi/i18n/eu.po b/addons/edi/i18n/eu.po index 30387b07de1..dd06afb195c 100644 --- a/addons/edi/i18n/eu.po +++ b/addons/edi/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-09 11:19+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: edi #: model:ir.model,name:edi.model_res_company msgid "Companies" -msgstr "" +msgstr "Enpresak" #. module: edi #: model:ir.model,name:edi.model_res_currency diff --git a/addons/edi/i18n/fi.po b/addons/edi/i18n/fi.po index 3f4d026870c..1a71f71841c 100644 --- a/addons/edi/i18n/fi.po +++ b/addons/edi/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"PO-Revision-Date: 2015-10-27 11:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "Dokumentin tuonti-ilmoitus" #: code:addons/edi/models/edi.py:130 #, python-format msgid "Missing Application." -msgstr "" +msgstr "Puuttuva sovellus." #. module: edi #: code:addons/edi/models/edi.py:131 diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po index 9a0e696a41b..056472764e7 100644 --- a/addons/edi/i18n/fr.po +++ b/addons/edi/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 12:35+0000\n" +"PO-Revision-Date: 2015-10-14 17:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "Notification d'import de document" #: code:addons/edi/models/edi.py:130 #, python-format msgid "Missing Application." -msgstr "" +msgstr "Application manquante" #. module: edi #: code:addons/edi/models/edi.py:131 diff --git a/addons/email_template/i18n/el.po b/addons/email_template/i18n/el.po index f24ee6e7b1e..1837134336b 100644 --- a/addons/email_template/i18n/el.po +++ b/addons/email_template/i18n/el.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"PO-Revision-Date: 2015-10-22 06:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -285,7 +285,7 @@ msgstr "" #. module: email_template #: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Έκφραση κράτησης θέσης" #. module: email_template #: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 @@ -461,7 +461,7 @@ msgstr "" #: field:email.template,user_signature:0 #: field:email_template.preview,user_signature:0 msgid "Add Signature" -msgstr "" +msgstr "Προσθήκη υπογραφής" #. module: email_template #: model:ir.model,name:email_template.model_res_partner diff --git a/addons/email_template/i18n/es_BO.po b/addons/email_template/i18n/es_BO.po new file mode 100644 index 00000000000..37b4ea4dda0 --- /dev/null +++ b/addons/email_template/i18n/es_BO.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +msgid "From" +msgstr "Desde" + +#. module: email_template +#: view:res.partner:0 +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +msgid "Body" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "Plantilla" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "Plantillas" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "Modelo" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente para la redacción de e-mail" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "Agrupado por..." + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "Proveedores" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +msgid "Subject" +msgstr "" diff --git a/addons/email_template/i18n/es_CO.po b/addons/email_template/i18n/es_CO.po new file mode 100644 index 00000000000..c0a402ea55b --- /dev/null +++ b/addons/email_template/i18n/es_CO.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-30 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +msgid "From" +msgstr "Desde" + +#. module: email_template +#: view:res.partner:0 +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "Campo" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "Para (Correos)" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "Previsualizar" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "Responder-A" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +msgid "Body" +msgstr "Cuerpo" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "Plantilla" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "Servidor SMTP" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "Plantillas de Correo" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "Avanzada" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "Plantilla" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "Idioma" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "Previsualización del Correo" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "Sub-modelo" + +#. module: email_template +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "Modelo" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "Idioma de traducción opcional (código ISO) para seleccionar cuando se está enviando un correo. Si no esta fijado, la versión en inglés es la que se usará. Esto normalmente debería ser una expresión con parámetros que provea el idioma apropiado, por ejemplo: ${object.partner_id.lang}." + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "A (Asociados)" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "Modelo de Documento Relacionado" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "Adjuntos" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "Sub-campo" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "Agrupado por..." + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "Proveedores" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "Contenidos" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +msgid "Subject" +msgstr "Asunto" diff --git a/addons/email_template/i18n/eu.po b/addons/email_template/i18n/eu.po new file mode 100644 index 00000000000..0b7378a54fb --- /dev/null +++ b/addons/email_template/i18n/eu.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +msgid "From" +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "Aurreikusi" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +msgid "Body" +msgstr "Gorputza" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopia)" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "Txantiloia" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "Eposta txantiloiak" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "Izena" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Email composition wizard" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "Taldekatu..." + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "Kidea" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +msgid "Subject" +msgstr "" diff --git a/addons/email_template/i18n/fa.po b/addons/email_template/i18n/fa.po index b7e00827066..96976258bd6 100644 --- a/addons/email_template/i18n/fa.po +++ b/addons/email_template/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"PO-Revision-Date: 2015-10-22 14:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "" #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "سرور ایمیل Outgoing" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -327,7 +327,7 @@ msgstr "مدل" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "ویزارد ایجاد ایمیل" #. module: email_template #: view:email.template:0 diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po index d26ab5923bc..36004e112f9 100644 --- a/addons/email_template/i18n/fi.po +++ b/addons/email_template/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"PO-Revision-Date: 2015-10-27 11:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Lähettäjä" #. module: email_template #: view:res.partner:0 msgid "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "Kumppanit jotka saa ottaa mukaan joukkokirjekampanjoihin." #. module: email_template #: help:email.template,ref_ir_value:0 @@ -249,7 +249,7 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails for mass " "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." -msgstr "" +msgstr "Jos 'Jätä pois' on valittu, niin tämä kontakti on kieltäytynyt ottamasta vastaan joukkokirjeitä ja markkinointikampanjoita. Suodatin 'Voi lähettää joukkokirjeitä' mahdollistaa kumppanien suodattamisen joukkokirjeitä tehtäessä." #. module: email_template #: view:email.template:0 diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po index cda0982f1ac..ad1c805324d 100644 --- a/addons/email_template/i18n/fr.po +++ b/addons/email_template/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 13:54+0000\n" +"PO-Revision-Date: 2015-10-14 17:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -215,7 +215,7 @@ msgstr "Enregistrer comme un nouveau modèle" msgid "" "Display an option on related documents to open a composition wizard with " "this template" -msgstr "" +msgstr "Afficher une option sur les documents associés pour ouvrir une fenêtre de composition avec ce modèle" #. module: email_template #: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 @@ -342,7 +342,7 @@ msgid "" "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." -msgstr "" +msgstr "Langue de traduction optionnelle (code ISO) à choisir lors de l'envoi d'un courriel. Si cette option n'est pas rmeplie, la version anglaise sera utilisée. Cela devrait généralement être un placeholder fournissant le language approprié, comme : ${object.partner_id.lang}." #. module: email_template #: field:email.template,email_recipients:0 @@ -456,7 +456,7 @@ msgstr "Fournisseurs" msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" -msgstr "" +msgstr "L'adresse de l'expéditeur est manquante après le rendu du modèle. Spécifiez-en une pour envoyer votre message." #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/email_template/i18n/fr_CA.po b/addons/email_template/i18n/fr_CA.po new file mode 100644 index 00000000000..c910853ab13 --- /dev/null +++ b/addons/email_template/i18n/fr_CA.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 06:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +msgid "From" +msgstr "De" + +#. module: email_template +#: view:res.partner:0 +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +msgid "Body" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "Modèle" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "Modèle" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "Nom" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "Langue :" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "Modèle" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +msgid "Subject" +msgstr "Objet" diff --git a/addons/email_template/i18n/gu.po b/addons/email_template/i18n/gu.po new file mode 100644 index 00000000000..a8faee7520a --- /dev/null +++ b/addons/email_template/i18n/gu.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-7/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +msgid "From" +msgstr "તરફથી" + +#. module: email_template +#: view:res.partner:0 +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +msgid "Body" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "નામ" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "નમુનો" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "સમાવિષ્ટો" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +msgid "Subject" +msgstr "વિષય" diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po index 0447068216f..de72aedcae0 100644 --- a/addons/email_template/i18n/hr.po +++ b/addons/email_template/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"PO-Revision-Date: 2015-10-29 10:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -286,7 +286,7 @@ msgstr "Ukloni dodatnu akciju da se ovaj predložak koristi na povezanim dokumen #. module: email_template #: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Rerzerviran izraz" #. module: email_template #: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 @@ -307,7 +307,7 @@ msgstr "Preferirana adresa za odgovor" #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "Bočna tipka" #. module: email_template #: field:email.template,report_template:0 diff --git a/addons/email_template/i18n/id.po b/addons/email_template/i18n/id.po index 92044b315fa..706a10154ff 100644 --- a/addons/email_template/i18n/id.po +++ b/addons/email_template/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:06+0000\n" +"PO-Revision-Date: 2015-10-21 09:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -89,12 +89,12 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Preview" -msgstr "" +msgstr "Pratinjau" #. module: email_template #: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Balas-Ke" #. module: email_template #: view:mail.compose.message:0 @@ -104,7 +104,7 @@ msgstr "" #. module: email_template #: field:email.template,body_html:0 field:email_template.preview,body_html:0 msgid "Body" -msgstr "" +msgstr "Badan" #. module: email_template #: code:addons/email_template/email_template.py:247 @@ -115,7 +115,7 @@ msgstr "%s (copy)" #. module: email_template #: field:mail.compose.message,template_id:0 msgid "Template" -msgstr "" +msgstr "Cetakan" #. module: email_template #: help:email.template,user_signature:0 @@ -353,7 +353,7 @@ msgstr "" #: field:email.template,auto_delete:0 #: field:email_template.preview,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Hapus Otomatis" #. module: email_template #: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 @@ -394,7 +394,7 @@ msgstr "" #. module: email_template #: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Cc" #. module: email_template #: field:email.template,model_id:0 field:email_template.preview,model_id:0 diff --git a/addons/email_template/i18n/kk.po b/addons/email_template/i18n/kk.po new file mode 100644 index 00000000000..ed2519d5b1d --- /dev/null +++ b/addons/email_template/i18n/kk.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 08:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-7/language/kk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kk\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +msgid "From" +msgstr "Кімден" + +#. module: email_template +#: view:res.partner:0 +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "Өріс" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +msgid "Body" +msgstr "Беті" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "Ескерту" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "Атауы" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "Тіл" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "Түрі" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "Тіркемелер" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:381 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +msgid "Subject" +msgstr "Нысаны" diff --git a/addons/email_template/i18n/ko.po b/addons/email_template/i18n/ko.po index 3c4d7b66149..4535912d28b 100644 --- a/addons/email_template/i18n/ko.po +++ b/addons/email_template/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -25,13 +25,13 @@ msgstr "보낸 사람" #. module: email_template #: view:res.partner:0 msgid "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "대량 메일 발송 캠페인에서 제외할지 물어보지 않는 파트너" #. module: email_template #: help:email.template,ref_ir_value:0 #: help:email_template.preview,ref_ir_value:0 msgid "Sidebar button to open the sidebar action" -msgstr "" +msgstr "사이드바 단추는 사이드바 동작을 실행합니다" #. module: email_template #: field:res.partner,opt_out:0 @@ -48,7 +48,7 @@ msgstr "" msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." -msgstr "" +msgstr "보낸 사람 주소 (사전 표시 문자를 여기에 사용할 수 있습니다). 설정하지 않으면 기본값으로 설정된 작성자의 이메일 별칭 또는 이메일 주소를 사용합니다." #. module: email_template #: field:email.template,mail_server_id:0 @@ -62,7 +62,7 @@ msgstr "발신 메일 서버" msgid "" "Sidebar action to make this template available on records of the related " "document model" -msgstr "" +msgstr "사이드바 동작은 관련된 문서 모델의 레코드를 사용가능하도록 이 서식을 만듭니다." #. module: email_template #: field:email.template,model_object_field:0 @@ -79,12 +79,12 @@ msgstr "" #: field:email.template,report_name:0 #: field:email_template.preview,report_name:0 msgid "Report Filename" -msgstr "" +msgstr "보고서 파일 이름" #. module: email_template #: field:email.template,email_to:0 field:email_template.preview,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "받는 사람 (이메일)" #. module: email_template #: view:email.template:0 @@ -99,7 +99,7 @@ msgstr "회신 주소" #. module: email_template #: view:mail.compose.message:0 msgid "Use template" -msgstr "" +msgstr "서식 사용" #. module: email_template #: field:email.template,body_html:0 field:email_template.preview,body_html:0 @@ -123,7 +123,7 @@ msgstr "서식" msgid "" "If checked, the user's signature will be appended to the text version of the" " message" -msgstr "" +msgstr "선택하면 사용자의 서명이 메시지의 텍스트 버전에 추가됩니다." #. module: email_template #: view:email.template:0 @@ -133,19 +133,19 @@ msgstr "SMTP 서버" #. module: email_template #: view:mail.compose.message:0 msgid "Save as new template" -msgstr "" +msgstr "새 서식으로 저장" #. module: email_template #: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." -msgstr "" +msgstr "관계 필드를 첫번째 필드로 선택하면 이 필드는 관계로 이동해서 문서 모델을 보여줍니다." #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "대량 메일 발송 사용 가능" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -155,14 +155,14 @@ msgstr "이메일 양식" #. module: email_template #: help:email.template,model_id:0 help:email_template.preview,model_id:0 msgid "The kind of document with with this template can be used" -msgstr "" +msgstr "이 서식에 사용할 수 있는 문서의 종류" #. module: email_template #: help:email.template,report_name:0 help:email_template.preview,report_name:0 msgid "" "Name to use for the generated report file (may contain placeholders)\n" "The extension can be omitted and will then come from the report type." -msgstr "" +msgstr "생성된 보고서 파일에 사용할 이름(사전 표시 문자를 포함할 수 있습니다)\n확장자는 보고서 유형에 따르고 생략될 수 있습니다." #. module: email_template #: code:addons/email_template/email_template.py:234 @@ -174,17 +174,17 @@ msgstr "경고" #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "" +msgstr "사이드바 동작" #. module: email_template #: view:email_template.preview:0 msgid "Preview of" -msgstr "" +msgstr "미리 보기" #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "예제 문서" #. module: email_template #: help:email.template,model_object_field:0 @@ -192,7 +192,7 @@ msgstr "" msgid "" "Select target field from the related document model.\n" "If it is a relationship field you will be able to select a target field at the destination of the relationship." -msgstr "" +msgstr "관련된 문서 모델에서 대상 필드를 선택합니다.\n관련된 필드인 경우 관련된 대상에서 대상 필드를 선택할 수 있습니다." #. module: email_template #: view:email.template:0 @@ -202,29 +202,29 @@ msgstr "" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview msgid "Template Preview" -msgstr "" +msgstr "서식 미리보기" #. module: email_template #: view:mail.compose.message:0 msgid "Save as a new template" -msgstr "" +msgstr "새 서식으로 저장" #. module: email_template #: view:email.template:0 msgid "" "Display an option on related documents to open a composition wizard with " "this template" -msgstr "" +msgstr "이 서식을 사용해서 작성 마법사를 열면 관련된 문서에 대한 선택사항을 표시합니다" #. module: email_template #: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" +msgstr "참조 대상자 (사전 표시 문자를 여기에 사용할 수 있습니다)" #. module: email_template #: help:email.template,email_to:0 help:email_template.preview,email_to:0 msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" +msgstr "쉼표로 구분된 받는 사람 주소 (사전 표시 문자를 여기에 사용할 수 있습니다)" #. module: email_template #: view:email.template:0 @@ -248,7 +248,7 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails for mass " "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." -msgstr "" +msgstr "수신 거부를 선택하면 이 연락처는 대량 메일 발송 및 마케팅 캠페인에 대한 이메일 수신을 거부하게 됩니다. '대량 메일 발송 가능' 필터로 사용자는 대량 메일을 발송할 때 파트너를 필터링 할 수 있습니다." #. module: email_template #: view:email.template:0 @@ -270,54 +270,54 @@ msgstr "언어" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "" +msgstr "이메일 서식 " #. module: email_template #: view:email_template.preview:0 msgid "Email Preview" -msgstr "" +msgstr "이메일 미리보기" #. module: email_template #: view:email.template:0 msgid "Remove the contextual action to use this template on related documents" -msgstr "" +msgstr "관련된 문서에서 이 서식에 사용된 문맥 동작 제거" #. module: email_template #: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "사전 표시 문자 표현" #. module: email_template #: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "보조 모델" #. module: email_template #: help:email.template,subject:0 help:email_template.preview,subject:0 msgid "Subject (placeholders may be used here)" -msgstr "" +msgstr "제목 (사전 표시 문자를 여기에 사용할 수 있습니다)" #. module: email_template #: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 msgid "Preferred response address (placeholders may be used here)" -msgstr "" +msgstr "기본 회신 주소 (사전 표시 문자를 여기에 사용할 수 있습니다)" #. module: email_template #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "사이드바 단추" #. module: email_template #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "" +msgstr "선택적으로 보고서를 인쇄하고 첨부하기" #. module: email_template #: help:email.template,null_value:0 help:email_template.preview,null_value:0 msgid "Optional value to use if the target field is empty" -msgstr "" +msgstr "대상 필드가 비어있을 경우에 사용할 선택 값" #. module: email_template #: view:email.template:0 @@ -341,7 +341,7 @@ msgid "" "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." -msgstr "" +msgstr "이메일을 보낼 때 번역(ISO 코드) 언어를 선택합니다. 설정하지 않으면 영어 버전이 사용됩니다.이것은 일반적으로 적절한 언어를 제공해서 사전 표시 문자 표현에 사용됩니다. 예 : ${object.partner_id.lang}" #. module: email_template #: field:email.template,email_recipients:0 @@ -360,7 +360,7 @@ msgstr "자동 삭제" msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "최종 사전 표시 문자 표현. 원하는 서식 필드에 복사하여 붙여 넣을 수 있습니다." #. module: email_template #: field:email.template,model:0 field:email_template.preview,model:0 @@ -377,7 +377,7 @@ msgstr "" #: help:email_template.preview,email_recipients:0 msgid "" "Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" +msgstr "쉼표로 구분된 받는 사람 파트너의 ID (사전 표시 문자를 여기에 사용할 수 있습니다)" #. module: email_template #: field:email.template,attachment_ids:0 @@ -389,7 +389,7 @@ msgstr "첨부 파일" #: code:addons/email_template/email_template.py:234 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "동작 기록을 삭제하지 못했습니다." #. module: email_template #: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 @@ -399,13 +399,13 @@ msgstr "참조" #. module: email_template #: field:email.template,model_id:0 field:email_template.preview,model_id:0 msgid "Applies to" -msgstr "" +msgstr "적용 대상" #. module: email_template #: field:email.template,sub_model_object_field:0 #: field:email_template.preview,sub_model_object_field:0 msgid "Sub-field" -msgstr "" +msgstr "보조 필드" #. module: email_template #: view:email.template:0 @@ -416,7 +416,7 @@ msgstr "" #: code:addons/email_template/email_template.py:199 #, python-format msgid "Send Mail (%s)" -msgstr "" +msgstr "메일 보내기 (%s)" #. module: email_template #: help:email.template,mail_server_id:0 @@ -424,17 +424,17 @@ msgstr "" msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." -msgstr "" +msgstr "보내는 메일에 대한 선호 서버 선택. 설정되어 있지 않은 경우 가장 높은 우선 순위의 서버가 사용됩니다." #. module: email_template #: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "공간을 절약하기 위해 이메일을 전송한 후에 영구 삭제합니다" #. module: email_template #: view:email.template:0 msgid "Group by..." -msgstr "" +msgstr "그룹화" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -442,7 +442,7 @@ msgstr "" msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." -msgstr "" +msgstr "관계 필드를 첫번째 필드로 선택하면 이 필드로 대상 문서 모델(보조 모델) 중에서 대상 필드를 선택할 수 있습니다." #. module: email_template #: view:res.partner:0 @@ -455,13 +455,13 @@ msgstr "공급업체" msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" -msgstr "" +msgstr "보낸 사람 이메일이 잘못되었거나 서식을 작성한 후에 비어 있습니다. 귀하의 메시지를 전달하려면 지정해야 합니다." #. module: email_template #: field:email.template,user_signature:0 #: field:email_template.preview,user_signature:0 msgid "Add Signature" -msgstr "" +msgstr "서명 추가" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -479,12 +479,12 @@ msgstr "디폴트 값" msgid "" "You may attach files to this template, to be added to all emails created " "from this template" -msgstr "" +msgstr "이 서식에 파일을 첨부할 수 있습니다. 이 서식으로 작성된 모든 이메일에 추가할 수 있습니다." #. module: email_template #: help:email.template,body_html:0 help:email_template.preview,body_html:0 msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" +msgstr "메시지의 Rich-text/HTML 버전 (사전 표시 문자를 여기에 사용할 수 있습니다)" #. module: email_template #: view:email.template:0 diff --git a/addons/email_template/i18n/uk.po b/addons/email_template/i18n/uk.po index 832d154febd..99291b60d64 100644 --- a/addons/email_template/i18n/uk.po +++ b/addons/email_template/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-24 19:28+0000\n" +"PO-Revision-Date: 2015-10-30 19:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "" #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Вихідний поштовий сервер" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -89,7 +89,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Preview" -msgstr "" +msgstr "Попередній перегляд" #. module: email_template #: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 @@ -104,18 +104,18 @@ msgstr "" #. module: email_template #: field:email.template,body_html:0 field:email_template.preview,body_html:0 msgid "Body" -msgstr "" +msgstr "Тіло" #. module: email_template #: code:addons/email_template/email_template.py:247 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: email_template #: field:mail.compose.message,template_id:0 msgid "Template" -msgstr "" +msgstr "Шаблон " #. module: email_template #: help:email.template,user_signature:0 @@ -150,7 +150,7 @@ msgstr "" #. module: email_template #: model:ir.model,name:email_template.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Шаблони електронних листів" #. module: email_template #: help:email.template,model_id:0 help:email_template.preview,model_id:0 @@ -327,7 +327,7 @@ msgstr "Модель" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Помічник створення електронного листа" #. module: email_template #: view:email.template:0 @@ -434,7 +434,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Group by..." -msgstr "" +msgstr "Групувати за..." #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -447,7 +447,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Постачальник" #. module: email_template #: code:addons/email_template/email_template.py:381 diff --git a/addons/email_template/i18n/zh_CN.po b/addons/email_template/i18n/zh_CN.po index 3deedcc70b7..b76ea259aad 100644 --- a/addons/email_template/i18n/zh_CN.po +++ b/addons/email_template/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-20 12:54+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "发件人" #. module: email_template #: view:res.partner:0 msgid "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "没有要求排除在邮件群发活动之外的业务伙伴" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -49,7 +49,7 @@ msgstr "邮件内容(原生的HTML 格式)" msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." -msgstr "" +msgstr "发送人地址（所在位置会被在这里使用），如果不设置，作者的邮箱别名或邮箱地址就会被作为默认值。" #. module: email_template #: field:email.template,mail_server_id:0 @@ -342,7 +342,7 @@ msgid "" "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." -msgstr "" +msgstr "在发送邮件时可选择的语言代码（ISO 代码）。如果没有设置，会使用英文版本。一般用占位符来确定合适的语言，例如：${object.partner_id.lang.code}。" #. module: email_template #: field:email.template,email_recipients:0 @@ -456,7 +456,7 @@ msgstr "供应商" msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" -msgstr "" +msgstr "在应用模板后，发送者的邮件丢失或为空，请指定一个模板来发送你的信息" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po index ddd30caaad6..2cf7f502f7a 100644 --- a/addons/event/i18n/ca.po +++ b/addons/event/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -221,7 +221,7 @@ msgstr "Òpera de Verdi" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: event #: view:report.event.registration:0 @@ -255,7 +255,7 @@ msgstr "Data final de l'esdeveniment" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: event #: view:report.event.registration:0 @@ -341,7 +341,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: event #: view:event.event:0 @@ -352,7 +352,7 @@ msgstr "Localització" #: view:event.event:0 field:event.event,message_unread:0 #: view:event.registration:0 field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: event #: view:event.registration:0 view:report.event.registration:0 @@ -531,7 +531,7 @@ msgstr "Data d'inici" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "o" #. module: event #: help:res.partner,speaker:0 @@ -675,7 +675,7 @@ msgstr "" #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: event #: field:event.registration,phone:0 @@ -697,7 +697,7 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: event #: field:event.registration,user_id:0 @@ -773,7 +773,7 @@ msgstr "Data" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Configuració correu electrònic" #. module: event #: field:event.type,default_registration_min:0 diff --git a/addons/event/i18n/el.po b/addons/event/i18n/el.po index 4ed49a6e70b..c4fecbcf50e 100644 --- a/addons/event/i18n/el.po +++ b/addons/event/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-22 06:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Σε βοηθά να διαχειριστείς τις Εκδηλώσεις σου." #. module: event #: view:report.event.registration:0 @@ -773,7 +773,7 @@ msgstr "Ημερ/νία" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Ρυθμίσεις Email" #. module: event #: field:event.type,default_registration_min:0 diff --git a/addons/event/i18n/es_AR.po b/addons/event/i18n/es_AR.po index be39323062e..c9b8828f939 100644 --- a/addons/event/i18n/es_AR.po +++ b/addons/event/i18n/es_AR.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-19 00:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -145,7 +145,7 @@ msgstr "Eventos confirmados" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "Código Postal" #. module: event #: view:report.event.registration:0 @@ -237,7 +237,7 @@ msgstr "tickets" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "Calle" #. module: event #: view:res.partner:0 @@ -260,7 +260,7 @@ msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen est #. module: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" -msgstr "" +msgstr "Inscripciones en estado 'Confirmada' o 'Realizada'" #. module: event #: code:addons/event/event.py:106 code:addons/event/event.py:108 @@ -282,7 +282,7 @@ msgstr "Empresa" #. module: event #: help:event.type,default_registration_min:0 msgid "It will select this default minimum value when you choose this event" -msgstr "" +msgstr "Seleccionará este valor mínimo por defecto cuando escoja este evento" #. module: event #: model:ir.model,name:event.model_event_type @@ -308,7 +308,7 @@ msgstr "Confirmado" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Participante" #. module: event #: view:event.registration:0 view:report.event.registration:0 @@ -318,24 +318,24 @@ msgstr "Confirmar" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "Organizado por" #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "" +msgstr "Registrarse en este evento" #. module: event #: help:event.type,default_email_registration:0 msgid "" "It will select this default confirmation registration mail value when you " "choose this event" -msgstr "" +msgstr "Seleccionará este valor del email de confirmación de registro por defecto cuando escoja este evento" #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "Sólo" #. module: event #: field:event.event,message_follower_ids:0 @@ -373,12 +373,12 @@ msgstr "Email" #: code:addons/event/event.py:331 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Nuevo inscripción confirmada: %s." #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "No confirmado" #. module: event #: field:event.registration,create_date:0 @@ -388,7 +388,7 @@ msgstr "Fecha de creación" #. module: event #: view:report.event.registration:0 field:report.event.registration,user_id:0 msgid "Event Responsible" -msgstr "" +msgstr "Responsable del evento" #. module: event #: view:event.event:0 view:event.registration:0 view:res.partner:0 @@ -403,12 +403,12 @@ msgstr "Julio" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Dirección de respuesta" #. module: event #: view:event.registration:0 msgid "Confirmed registrations" -msgstr "" +msgstr "Inscripciones confirmadas" #. module: event #: view:event.event:0 @@ -418,7 +418,7 @@ msgstr "Fecha de inicio" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" +msgstr "Organización del evento" #. module: event #: view:event.confirm:0 @@ -444,7 +444,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Categoría de evento" #. module: event #: field:event.event,register_prospect:0 @@ -454,18 +454,18 @@ msgstr "Registros sin confirmar" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu msgid "Open Event Menu" -msgstr "" +msgstr "Menu eventos abiertos" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Estado de evento" #. module: event #: field:event.registration,log_ids:0 msgid "Logs" -msgstr "" +msgstr "Registros" #. module: event #: view:event.event:0 field:event.event,state_id:0 @@ -485,18 +485,18 @@ msgstr "Diciembre" #. module: event #: help:event.registration,origin:0 msgid "Reference of the sales order which created the registration" -msgstr "" +msgstr "Referencia del pedido de venta que creó la inscripción" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " Nº de inscripciones en borrador" #. module: event #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "Email de confirmación de registro" #. module: event #: view:report.event.registration:0 field:report.event.registration,month:0 @@ -506,17 +506,17 @@ msgstr "Mes" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Asistido" #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Finalizar evento" #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" -msgstr "" +msgstr "Inscripciones no confirmadas" #. module: event #: view:event.event:0 @@ -536,7 +536,7 @@ msgstr "o" #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "Haga click si este contacto es un interlocutor." #. module: event #: code:addons/event/event.py:108 @@ -594,7 +594,7 @@ msgstr "" msgid "" "If you set an email template, each participant will receive this email " "announcing the confirmation of the event." -msgstr "" +msgstr "Si configura una plantilla de correo, cada participante recibirá este correo anunciando la confirmación del evento." #. module: event #: view:board.board:0 @@ -610,12 +610,12 @@ msgstr "Borrador" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "Eventos en estado 'Nuevo'" #. module: event #: view:report.event.registration:0 msgid "Events which are in New state" -msgstr "" +msgstr "Eventos que están en estado 'Nuevo'" #. module: event #: view:event.event:0 model:ir.actions.act_window,name:event.action_event_view @@ -670,7 +670,7 @@ msgid "" "The email address of the organizer which is put in the 'Reply-To' of all " "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." -msgstr "" +msgstr "La dirección de correo del organizador es la adecuada para ir aquí, con el efecto de aparecer en el campo 'Responder a' de todos los correos enviados automáticamente con la confirmación del evento o del registro. Puede poner también la dirección de su pasarela de correo si usa una." #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 @@ -710,17 +710,17 @@ msgstr "Usuario" msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" -msgstr "" +msgstr "Aviso: Este evento no ha llegado a su límite de registros mínimo. ¿Está seguro que desea confirmarlo?" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(confirmado:" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Mis inscripciones" #. module: event #: selection:report.event.registration,month:0 @@ -735,7 +735,7 @@ msgstr "Filtros Extendidos..." #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Registrations" -msgstr "" +msgstr "Número de inscripciones" #. module: event #: selection:report.event.registration,month:0 @@ -763,7 +763,7 @@ msgstr "Confirmación registro" msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." -msgstr "" +msgstr "Ya ha establecido su registro para este evento como 'Asistido'. Por favor, restablézcalo a borrador si quiere cancelar este evento." #. module: event #: view:res.partner:0 @@ -773,12 +773,12 @@ msgstr "Fecha" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Configuración Email" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Mínimo registros por defecto" #. module: event #: field:event.event,address_id:0 @@ -796,12 +796,12 @@ msgstr "Tipos de eventos" msgid "" "This field contains the template of the mail that will be automatically sent" " each time a registration for this event is confirmed." -msgstr "" +msgstr "Este campo contiene la plantilla de correo que será enviada automáticamente cada vez que se confirme un registro para este evento." #. module: event #: view:event.event:0 view:event.registration:0 msgid "Attended the Event" -msgstr "" +msgstr "Fecha de asistencia" #. module: event #: constraint:event.event:0 @@ -812,7 +812,7 @@ msgstr "" #: code:addons/event/event.py:357 #, python-format msgid "You must wait for the starting day of the event to do this action." -msgstr "" +msgstr "Debe esperar al día de inicio del evento para realizar esta acción." #. module: event #: field:event.event,user_id:0 @@ -828,7 +828,7 @@ msgstr "Realizado" #. module: event #: view:report.event.registration:0 msgid "Show Confirmed Registrations" -msgstr "" +msgstr "Mostrar inscripciones confirmadas" #. module: event #: view:event.confirm:0 @@ -849,12 +849,12 @@ msgstr "Ciudad" #: model:email.template,subject:event.confirmation_event #: model:email.template,subject:event.confirmation_registration msgid "Your registration at ${object.event_id.name}" -msgstr "" +msgstr "Su registro en ${object.event_id.name}" #. module: event #: view:event.registration:0 msgid "Set To Unconfirmed" -msgstr "" +msgstr "Establecer a no confirmado" #. module: event #: view:event.event:0 field:event.event,is_subscribed:0 @@ -864,7 +864,7 @@ msgstr "Suscripto" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Desuscribirse" #. module: event #: view:event.event:0 view:event.registration:0 @@ -874,18 +874,18 @@ msgstr "Responsable" #. module: event #: view:report.event.registration:0 msgid "Registration contact" -msgstr "" +msgstr "Contacto de registro" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,speaker_id:0 field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Ponente" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Siguientes eventos desde hoy" #. module: event #: model:event.event,name:event.event_2 @@ -896,7 +896,7 @@ msgstr "" #: model:ir.actions.act_window,name:event.act_event_view_registration #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registration" -msgstr "" +msgstr "Nueva inscripción" #. module: event #: field:event.event,note:0 @@ -906,12 +906,12 @@ msgstr "Descripción" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr " Nº de inscripciones confirmadas" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Nombre participante / contacto" #. module: event #: selection:report.event.registration,month:0 @@ -926,7 +926,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "No ticket available." -msgstr "" +msgstr "No hay tickets disponibles." #. module: event #: field:event.event,register_max:0 @@ -938,7 +938,7 @@ msgstr "Registros máximos" #: view:event.event:0 selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Sin confirmar" #. module: event #: field:event.event,date_end:0 @@ -985,12 +985,12 @@ msgstr "Abril" msgid "" "It will select this default confirmation event mail value when you choose " "this event" -msgstr "" +msgstr "Es un seguidor." #. module: event #: view:report.event.registration:0 msgid "Events which are in confirm state" -msgstr "" +msgstr "Eventos en estado 'Confirmado'" #. module: event #: view:event.event:0 view:event.type:0 field:event.type,name:0 @@ -1013,12 +1013,12 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Dirección de respuesta por defecto" #. module: event #: view:event.event:0 msgid "available." -msgstr "" +msgstr "disponible." #. module: event #: field:event.registration,event_begin_date:0 @@ -1034,7 +1034,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Current Registrations" -msgstr "" +msgstr "Registros actuales" #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -1045,7 +1045,7 @@ msgid "" " You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

\n" "

Thank you for your participation!

\n" "

Best regards

" -msgstr "" +msgstr "\n

Hola ${object.name},

\n

Le confirmamos que su inscripción para el evento ${object.event_id.name} ha sido grabada.\n Recibirá automáticamente un correo electrónico con más información práctica (tal como la agenda, los participantes...) tan pronto como el evento sea confirmado.

\n

¡Gracias por su participación!

\n

Saludos cordiales.

" #. module: event #: help:event.event,reply_to:0 @@ -1054,13 +1054,13 @@ msgid "" " to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." -msgstr "" +msgstr "La dirección de correo del organizador es la adecuada para ir aquí, con el efecto de aparecer en el campo 'Responder a' de todos los correos enviados automáticamente con la confirmación del evento o del registro. Puede poner también la dirección de su pasarela de correo si usa una." #. module: event #: view:event.event:0 #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Suscribirse" #. module: event #: model:res.groups,name:event.group_event_manager @@ -1077,7 +1077,7 @@ msgstr "Calle" #: model:ir.actions.act_window,name:event.action_event_confirm #: model:ir.model,name:event.model_event_confirm msgid "Event Confirmation" -msgstr "" +msgstr "Confirmación del evento" #. module: event #: view:report.event.registration:0 field:report.event.registration,year:0 diff --git a/addons/event/i18n/es_BO.po b/addons/event/i18n/es_BO.po new file mode 100644 index 00000000000..61b159bd4e0 --- /dev/null +++ b/addons/event/i18n/es_BO.po @@ -0,0 +1,1089 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event +#: view:event.event:0 view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Number of Participants" +msgstr "" + +#. module: event +#: field:event.event,register_attended:0 +msgid "# of Participations" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "" + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "" +"You can for each event define a minimum registration level. If you do not " +"enough registrations you are not able to confirm your event. (put 0 to " +"ignore this rule )" +msgstr "" + +#. module: event +#: field:event.registration,date_open:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: field:event.event,type:0 +msgid "Type of Event" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:event.registration:0 selection:event.registration,state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Attended" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "Marzo" + +#. module: event +#: view:event.registration:0 +msgid "Send Email" +msgstr "" + +#. module: event +#: field:event.event,company_id:0 field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: event +#: field:event.event,email_confirmation_id:0 +#: field:event.type,default_email_event:0 +msgid "Event Confirmation Email" +msgstr "" + +#. module: event +#: field:event.type,default_registration_max:0 +msgid "Default Maximum Registration" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Display" +msgstr "" + +#. module: event +#: field:event.event,register_avail:0 +msgid "Available Registrations" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: model:ir.model,name:event.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event +#: model:ir.module.category,description:event.module_category_event_management +msgid "Helps you manage your Events." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Day" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "ZIP" +msgstr "Casilla" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: help:event.type,default_registration_max:0 +msgid "It will select this default maximum value when you choose this event" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,user_id_registration:0 +msgid "Register" +msgstr "" + +#. module: event +#: field:event.event,message_ids:0 field:event.registration,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: event +#: view:event.event:0 field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration view:res.partner:0 +msgid "Registrations" +msgstr "" + +#. module: event +#: code:addons/event/event.py:89 code:addons/event/event.py:100 +#: code:addons/event/event.py:357 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: event +#: view:event.event:0 +msgid "Confirm Event" +msgstr "" + +#. module: event +#: view:board.board:0 model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: selection:event.event,state:0 selection:event.registration,state:0 +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: event +#: view:event.event:0 +msgid "ticket" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: help:event.event,message_unread:0 help:event.registration,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,registration_state:0 +msgid "Registration State" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "tickets" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Street..." +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: event +#: field:event.registration,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: event +#: help:event.event,message_summary:0 +#: help:event.registration,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: code:addons/event/event.py:106 code:addons/event/event.py:108 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: event +#: view:event.event:0 view:event.registration:0 +msgid "Registration" +msgstr "" + +#. module: event +#: view:event.registration:0 field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: event +#: help:event.type,default_registration_min:0 +msgid "It will select this default minimum value when you choose this event" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.registration:0 field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: view:report.event.registration:0 field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "" + +#. module: event +#: view:event.event:0 selection:event.event,state:0 view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: event +#: view:event.registration:0 +msgid "Participant" +msgstr "" + +#. module: event +#: view:event.registration:0 view:report.event.registration:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: event +#: view:event.event:0 +msgid "Organized by" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Register with this event" +msgstr "" + +#. module: event +#: help:event.type,default_email_registration:0 +msgid "" +"It will select this default confirmation registration mail value when you " +"choose this event" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Only" +msgstr "" + +#. module: event +#: field:event.event,message_follower_ids:0 +#: field:event.registration,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "Ubicación" + +#. module: event +#: view:event.event:0 field:event.event,message_unread:0 +#: view:event.registration:0 field:event.registration,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: event +#: view:event.registration:0 view:report.event.registration:0 +msgid "New" +msgstr "Nuevo" + +#. module: event +#: field:event.event,register_current:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,email:0 +msgid "Email" +msgstr "" + +#. module: event +#: code:addons/event/event.py:331 +#, python-format +msgid "New registration confirmed: %s." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Upcoming" +msgstr "" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: event +#: view:report.event.registration:0 field:report.event.registration,user_id:0 +msgid "Event Responsible" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "Julio" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Starting Date" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Category" +msgstr "" + +#. module: event +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.client,name:event.action_client_event_menu +msgid "Open Event Menu" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,event_state:0 +msgid "Event State" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,state_id:0 +msgid "State" +msgstr "Departamento" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: event +#: help:event.registration,origin:0 +msgid "Reference of the sales order which created the registration" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: field:event.event,email_registration_id:0 +#: field:event.type,default_email_registration:0 +msgid "Registration Confirmation Email" +msgstr "" + +#. module: event +#: view:report.event.registration:0 field:report.event.registration,month:0 +msgid "Month" +msgstr "Mes" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Attended Date" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Finish Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Description" +msgstr "" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: event +#: view:event.confirm:0 +msgid "or" +msgstr "o" + +#. module: event +#: help:res.partner,speaker:0 +msgid "Check this box if this contact is a speaker." +msgstr "" + +#. module: event +#: code:addons/event/event.py:108 +#, python-format +msgid "No Tickets Available!" +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the status is 'Draft'.If event is confirmed for the " +"particular dates the status is set to 'Confirmed'. If the event is over, the" +" status is set to 'Done'.If event is cancelled the status is set to " +"'Cancelled'." +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"

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

\n" +" OpenERP helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" +" sell tickets, etc.\n" +"

\n" +" " +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "" +"You can for each event define a maximum registration level. If you have too " +"much registrations you are not able to confirm your event. (put 0 to ignore " +"this rule )" +msgstr "" + +#. module: event +#: code:addons/event/event.py:106 +#, python-format +msgid "Only %d Seats are Available!" +msgstr "" + +#. module: event +#: code:addons/event/event.py:100 +#, python-format +msgid "" +"The total of confirmed registration for the event '%s' does not meet the " +"expected minimum/maximum. Please reconsider those limits before going " +"further." +msgstr "" + +#. module: event +#: help:event.event,email_confirmation_id:0 +msgid "" +"If you set an email template, each participant will receive this email " +"announcing the confirmation of the event." +msgstr "" + +#. module: event +#: view:board.board:0 +msgid "Events Filling By Status" +msgstr "" + +#. module: event +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 model:ir.actions.act_window,name:event.action_event_view +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.module.category,name:event.module_category_event_management +#: model:ir.ui.menu,name:event.event_main_menu +#: model:ir.ui.menu,name:event.menu_board_associations_manager +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_reporting_events view:res.partner:0 +msgid "Events" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,state:0 view:event.registration:0 +#: field:event.registration,state:0 +msgid "Status" +msgstr "Estado" + +#. module: event +#: field:event.event,city:0 +msgid "city" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "Agosto" + +#. module: event +#: field:event.event,zip:0 +msgid "zip" +msgstr "" + +#. module: event +#: field:res.partner,event_ids:0 field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "desconocido" + +#. module: event +#: field:event.event,street2:0 +msgid "Street2" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "Junio" + +#. module: event +#: help:event.type,default_reply_to:0 +msgid "" +"The email address of the organizer which is put in the 'Reply-To' of all " +"emails sent automatically at event or registrations confirmation. You can " +"also put your email address of your mail gateway if you use one." +msgstr "" + +#. module: event +#: help:event.event,message_ids:0 help:event.registration,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: event +#: field:event.registration,phone:0 +msgid "Phone" +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_event +msgid "" +"\n" +"

Hello ${object.name},

\n" +"

The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin} to ${object.event_id.date_end}.\n" +" For any further information please contact our event department.

\n" +"

Thank you for your participation!

\n" +"

Best regards

" +msgstr "" + +#. module: event +#: field:event.event,message_is_follower:0 +#: field:event.registration,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: event +#: field:event.registration,user_id:0 +#: model:res.groups,name:event.group_event_user +msgid "User" +msgstr "Usuario" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "(confirmed:" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number of Registrations" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "Octubre" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "Enero" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 view:res.partner:0 +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:89 +#, python-format +msgid "" +"You have already set a registration for this event as 'Attended'. Please " +"reset it to draft if you want to cancel this event." +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "Date" +msgstr "Fecha" + +#. module: event +#: view:event.event:0 +msgid "Email Configuration" +msgstr "" + +#. module: event +#: field:event.type,default_registration_min:0 +msgid "Default Minimum Registration" +msgstr "" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: help:event.event,email_registration_id:0 +msgid "" +"This field contains the template of the mail that will be automatically sent" +" each time a registration for this event is confirmed." +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 +msgid "Attended the Event" +msgstr "" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:357 +#, python-format +msgid "You must wait for the starting day of the event to do this action." +msgstr "" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,event_state:0 +msgid "Done" +msgstr "Realizado" + +#. module: event +#: view:report.event.registration:0 +msgid "Show Confirmed Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: event +#: field:event.registration,reply_to:0 +msgid "Reply-to Email" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "City" +msgstr "" + +#. module: event +#: model:email.template,subject:event.confirmation_event +#: model:email.template,subject:event.confirmation_registration +msgid "Your registration at ${object.event_id.name}" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Set To Unconfirmed" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,is_subscribed:0 +msgid "Subscribed" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Unsubscribe" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: event +#: view:report.event.registration:0 +msgid "Registration contact" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 field:res.partner,speaker:0 +msgid "Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Upcoming events from today" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Business" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_event_view_registration +#: model:mail.message.subtype,name:event.mt_event_registration +msgid "New Registration" +msgstr "" + +#. module: event +#: field:event.event,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: field:report.event.registration,name_registration:0 +msgid "Participant / Contact Name" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "Mayo" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "No ticket available." +msgstr "" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 selection:event.event,state:0 +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "Febrero" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,name:0 field:event.registration,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: event +#: view:event.event:0 field:event.event,country_id:0 +msgid "Country" +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "Close Registration" +msgstr "" + +#. module: event +#: field:event.registration,origin:0 +msgid "Source Document" +msgstr "Documento origen" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "Abril" + +#. module: event +#: help:event.type,default_email_event:0 +msgid "" +"It will select this default confirmation event mail value when you choose " +"this event" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.type:0 field:event.type,name:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_type:0 +msgid "Event Type" +msgstr "" + +#. module: event +#: field:event.event,message_summary:0 +#: field:event.registration,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ID" + +#. module: event +#: field:event.type,default_reply_to:0 +msgid "Default Reply-To" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "available." +msgstr "" + +#. module: event +#: field:event.registration,event_begin_date:0 +#: field:report.event.registration,event_date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Participant / Contact" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Current Registrations" +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_registration +msgid "" +"\n" +"

Hello ${object.name},

\n" +"

We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

\n" +"

Thank you for your participation!

\n" +"

Best regards

" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "" +"The email address of the organizer is likely to be put here, with the effect" +" to be in the 'Reply-To' of the mails sent automatically at event or " +"registrations confirmation. You can also put the email address of your mail " +"gateway if you use one." +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "" + +#. module: event +#: model:res.groups,name:event.group_event_manager +msgid "Manager" +msgstr "Responsable" + +#. module: event +#: field:event.event,street:0 +msgid "Street" +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:report.event.registration:0 field:report.event.registration,year:0 +msgid "Year" +msgstr "Año" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" diff --git a/addons/event/i18n/es_CO.po b/addons/event/i18n/es_CO.po index d2a5fcbc2fa..039e0277e49 100644 --- a/addons/event/i18n/es_CO.po +++ b/addons/event/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: event #: view:event.event:0 view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Mis Eventos" #. module: event #: field:event.registration,nb_register:0 @@ -85,7 +85,7 @@ msgstr "Marzo" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Enviar Correo" #. module: event #: field:event.event,company_id:0 field:event.registration,company_id:0 @@ -108,7 +108,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Mostrar" #. module: event #: field:event.event,register_avail:0 @@ -144,7 +144,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "ZIP" #. module: event #: view:report.event.registration:0 @@ -188,7 +188,7 @@ msgstr "" #: code:addons/event/event.py:357 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: event #: view:event.event:0 @@ -198,7 +198,7 @@ msgstr "" #. module: event #: view:board.board:0 model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Próximos Eventos" #. module: event #: selection:event.event,state:0 selection:event.registration,state:0 @@ -236,7 +236,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: event #: view:res.partner:0 @@ -294,7 +294,7 @@ msgstr "" #: view:report.event.registration:0 field:report.event.registration,event_id:0 #: view:res.partner:0 msgid "Event" -msgstr "" +msgstr "Evento" #. module: event #: view:event.event:0 selection:event.event,state:0 view:event.registration:0 @@ -302,7 +302,7 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: event #: view:event.registration:0 @@ -312,7 +312,7 @@ msgstr "" #. module: event #: view:event.registration:0 view:report.event.registration:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: event #: view:event.event:0 @@ -345,7 +345,7 @@ msgstr "Seguidores" #. module: event #: view:event.event:0 msgid "Location" -msgstr "" +msgstr "Ubicación" #. module: event #: view:event.event:0 field:event.event,message_unread:0 @@ -366,7 +366,7 @@ msgstr "" #. module: event #: field:event.registration,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: event #: code:addons/event/event.py:331 @@ -432,7 +432,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Cancelar Evento" #. module: event #: model:ir.actions.act_window,name:event.act_event_reg @@ -453,7 +453,7 @@ msgstr "" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu msgid "Open Event Menu" -msgstr "" +msgstr "Abrir Menú del Evento" #. module: event #: view:report.event.registration:0 @@ -489,7 +489,7 @@ msgstr "" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr "# N° de Registros en Borrador" #. module: event #: field:event.event,email_registration_id:0 @@ -625,7 +625,7 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_event_event #: model:ir.ui.menu,name:event.menu_reporting_events view:res.partner:0 msgid "Events" -msgstr "" +msgstr "Eventos" #. module: event #: view:event.event:0 field:event.event,state:0 view:event.registration:0 @@ -656,7 +656,7 @@ msgstr "desconocido(a)" #. module: event #: field:event.event,street2:0 msgid "Street2" -msgstr "" +msgstr "Calle2" #. module: event #: selection:report.event.registration,month:0 @@ -679,7 +679,7 @@ msgstr "Mensajes e historial de comunicación" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -772,7 +772,7 @@ msgstr "Fecha" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Configuración del Correo" #. module: event #: field:event.type,default_registration_min:0 @@ -816,7 +816,7 @@ msgstr "" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario Responsable" #. module: event #: selection:event.event,state:0 @@ -842,7 +842,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "City" -msgstr "" +msgstr "Ciudad" #. module: event #: model:email.template,subject:event.confirmation_event @@ -863,7 +863,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Anular Suscripción" #. module: event #: view:event.event:0 view:event.registration:0 @@ -884,7 +884,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Eventos próximos desde hoy" #. module: event #: model:event.event,name:event.event_2 @@ -905,7 +905,7 @@ msgstr "Descripción" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr "# N° de Registros Confirmados" #. module: event #: field:report.event.registration,name_registration:0 @@ -937,7 +937,7 @@ msgstr "" #: view:event.event:0 selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Sin confirmar" #. module: event #: field:event.event,date_end:0 @@ -962,7 +962,7 @@ msgstr "Nombre" #. module: event #: view:event.event:0 field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: event #: view:res.partner:0 @@ -972,7 +972,7 @@ msgstr "" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Documento Origen" #. module: event #: selection:report.event.registration,month:0 @@ -996,7 +996,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,event_type:0 msgid "Event Type" -msgstr "" +msgstr "Tipo de Evento" #. module: event #: field:event.event,message_summary:0 @@ -1059,7 +1059,7 @@ msgstr "" #: view:event.event:0 #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Suscribirme" #. module: event #: model:res.groups,name:event.group_event_manager @@ -1069,7 +1069,7 @@ msgstr "Gerente/Director" #. module: event #: field:event.event,street:0 msgid "Street" -msgstr "" +msgstr "Calle" #. module: event #: view:event.confirm:0 diff --git a/addons/event/i18n/eu.po b/addons/event/i18n/eu.po index 7743c319bc8..f4dd901ffcc 100644 --- a/addons/event/i18n/eu.po +++ b/addons/event/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "Posta kodea" #. module: event #: view:report.event.registration:0 @@ -220,7 +220,7 @@ msgstr "" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: event #: view:report.event.registration:0 @@ -254,7 +254,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: event #: view:report.event.registration:0 @@ -265,7 +265,7 @@ msgstr "" #: code:addons/event/event.py:106 code:addons/event/event.py:108 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: event #: view:event.event:0 view:event.registration:0 @@ -340,7 +340,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: event #: view:event.event:0 @@ -356,7 +356,7 @@ msgstr "Irakurri gabeko mezuak" #. module: event #: view:event.registration:0 view:report.event.registration:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: event #: field:event.event,register_current:0 @@ -366,7 +366,7 @@ msgstr "" #. module: event #: field:event.registration,email:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: event #: code:addons/event/event.py:331 @@ -530,7 +530,7 @@ msgstr "Hasiera Data" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "or" #. module: event #: help:res.partner,speaker:0 @@ -651,7 +651,7 @@ msgstr "Posta kodea" #. module: event #: field:res.partner,event_ids:0 field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "ezezaguna" #. module: event #: field:event.event,street2:0 @@ -674,7 +674,7 @@ msgstr "" #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: event #: field:event.registration,phone:0 @@ -696,13 +696,13 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: event #: view:event.confirm:0 @@ -822,7 +822,7 @@ msgstr "" #: selection:event.event,state:0 #: selection:report.event.registration,event_state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: event #: view:report.event.registration:0 @@ -868,7 +868,7 @@ msgstr "" #. module: event #: view:event.event:0 view:event.registration:0 msgid "Responsible" -msgstr "" +msgstr "Arduraduna" #. module: event #: view:report.event.registration:0 @@ -962,7 +962,7 @@ msgstr "Izena" #. module: event #: view:event.event:0 field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Herrialdea" #. module: event #: view:res.partner:0 @@ -972,12 +972,12 @@ msgstr "" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Source Document" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: event #: help:event.type,default_email_event:0 @@ -1002,12 +1002,12 @@ msgstr "" #: field:event.event,message_summary:0 #: field:event.registration,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: event #: field:event.registration,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 @@ -1069,7 +1069,7 @@ msgstr "" #. module: event #: field:event.event,street:0 msgid "Street" -msgstr "" +msgstr "Kalea" #. module: event #: view:event.confirm:0 diff --git a/addons/event/i18n/fa.po b/addons/event/i18n/fa.po index bfec5497e0f..4292227fd4d 100644 --- a/addons/event/i18n/fa.po +++ b/addons/event/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -124,7 +124,7 @@ msgstr "" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "به شما کمک می‌کند رویدادهایتان را مدیریت کنید." #. module: event #: view:report.event.registration:0 @@ -220,7 +220,7 @@ msgstr "" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: event #: view:report.event.registration:0 @@ -696,7 +696,7 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: event #: field:event.registration,user_id:0 @@ -772,7 +772,7 @@ msgstr "تاریخ" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "پیکربندی ایمیل" #. module: event #: field:event.type,default_registration_min:0 diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po index 79abc368dbc..ad854dda4ec 100644 --- a/addons/event/i18n/fr.po +++ b/addons/event/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 13:11+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -670,7 +670,7 @@ msgid "" "The email address of the organizer which is put in the 'Reply-To' of all " "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." -msgstr "" +msgstr "L'adresse email de l'organisateur qui est mis dans le champ \"adresse de réponse\" des tous les mails envoyés automatiquement lors de l'événement ou lors de la confirmation d'inscription. Vous pouvez aussi ajouter l'adresse email de votre passerelle de messagerie si vous en utilisez une. " #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 @@ -735,7 +735,7 @@ msgstr "Filtres étendus..." #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Registrations" -msgstr "" +msgstr "Nombre d'inscriptions" #. module: event #: selection:report.event.registration,month:0 @@ -849,7 +849,7 @@ msgstr "Ville" #: model:email.template,subject:event.confirmation_event #: model:email.template,subject:event.confirmation_registration msgid "Your registration at ${object.event_id.name}" -msgstr "" +msgstr "Votre inscription à ${object.event_id.name}" #. module: event #: view:event.registration:0 @@ -985,7 +985,7 @@ msgstr "Avril" msgid "" "It will select this default confirmation event mail value when you choose " "this event" -msgstr "" +msgstr "Le système sélectionnera ce mail de confirmation d'événement par défaut, lorsque vous choississez cet événement." #. module: event #: view:report.event.registration:0 @@ -1013,7 +1013,7 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Adresse de réponse par défaut." #. module: event #: view:event.event:0 @@ -1054,7 +1054,7 @@ msgid "" " to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." -msgstr "" +msgstr "L'adresse email de l'organisateur doit être mise ici, avec l'effet d'être dans le champ \"adresse de réponse\" des mails envoyés automatiquements lors de la confirmation d'inscription. Vous pouvez aussi ajouter l'adresse email de votre passerelle de messagerie si vous en utilisez une. " #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/fr_BE.po b/addons/event/i18n/fr_BE.po new file mode 100644 index 00000000000..89c60e8735c --- /dev/null +++ b/addons/event/i18n/fr_BE.po @@ -0,0 +1,1089 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 16:59+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: event +#: view:event.event:0 view:report.event.registration:0 +msgid "My Events" +msgstr "Mes événements" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Number of Participants" +msgstr "" + +#. module: event +#: field:event.event,register_attended:0 +msgid "# of Participations" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "" + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "" +"You can for each event define a minimum registration level. If you do not " +"enough registrations you are not able to confirm your event. (put 0 to " +"ignore this rule )" +msgstr "" + +#. module: event +#: field:event.registration,date_open:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: field:event.event,type:0 +msgid "Type of Event" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:event.registration:0 selection:event.registration,state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Attended" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Send Email" +msgstr "" + +#. module: event +#: field:event.event,company_id:0 field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "" + +#. module: event +#: field:event.event,email_confirmation_id:0 +#: field:event.type,default_email_event:0 +msgid "Event Confirmation Email" +msgstr "" + +#. module: event +#: field:event.type,default_registration_max:0 +msgid "Default Maximum Registration" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Display" +msgstr "" + +#. module: event +#: field:event.event,register_avail:0 +msgid "Available Registrations" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: model:ir.model,name:event.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event +#: model:ir.module.category,description:event.module_category_event_management +msgid "Helps you manage your Events." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Day" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "ZIP" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: help:event.type,default_registration_max:0 +msgid "It will select this default maximum value when you choose this event" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,user_id_registration:0 +msgid "Register" +msgstr "" + +#. module: event +#: field:event.event,message_ids:0 field:event.registration,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: event +#: view:event.event:0 field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration view:res.partner:0 +msgid "Registrations" +msgstr "" + +#. module: event +#: code:addons/event/event.py:89 code:addons/event/event.py:100 +#: code:addons/event/event.py:357 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: event +#: view:event.event:0 +msgid "Confirm Event" +msgstr "" + +#. module: event +#: view:board.board:0 model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: selection:event.event,state:0 selection:event.registration,state:0 +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Cancelled" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "ticket" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: help:event.event,message_unread:0 help:event.registration,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,registration_state:0 +msgid "Registration State" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "tickets" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Street..." +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: event +#: field:event.registration,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: event +#: help:event.event,message_summary:0 +#: help:event.registration,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: code:addons/event/event.py:106 code:addons/event/event.py:108 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: event +#: view:event.event:0 view:event.registration:0 +msgid "Registration" +msgstr "" + +#. module: event +#: view:event.registration:0 field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: event +#: help:event.type,default_registration_min:0 +msgid "It will select this default minimum value when you choose this event" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.registration:0 field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: view:report.event.registration:0 field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "Evènement" + +#. module: event +#: view:event.event:0 selection:event.event,state:0 view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: event +#: view:event.registration:0 +msgid "Participant" +msgstr "" + +#. module: event +#: view:event.registration:0 view:report.event.registration:0 +msgid "Confirm" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Organized by" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Register with this event" +msgstr "" + +#. module: event +#: help:event.type,default_email_registration:0 +msgid "" +"It will select this default confirmation registration mail value when you " +"choose this event" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Only" +msgstr "" + +#. module: event +#: field:event.event,message_follower_ids:0 +#: field:event.registration,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "Endroit" + +#. module: event +#: view:event.event:0 field:event.event,message_unread:0 +#: view:event.registration:0 field:event.registration,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: event +#: view:event.registration:0 view:report.event.registration:0 +msgid "New" +msgstr "Nouveau" + +#. module: event +#: field:event.event,register_current:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,email:0 +msgid "Email" +msgstr "Email" + +#. module: event +#: code:addons/event/event.py:331 +#, python-format +msgid "New registration confirmed: %s." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Upcoming" +msgstr "" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:report.event.registration:0 field:report.event.registration,user_id:0 +msgid "Event Responsible" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Starting Date" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Category" +msgstr "" + +#. module: event +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.client,name:event.action_client_event_menu +msgid "Open Event Menu" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,event_state:0 +msgid "Event State" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,state_id:0 +msgid "State" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "" + +#. module: event +#: help:event.registration,origin:0 +msgid "Reference of the sales order which created the registration" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: field:event.event,email_registration_id:0 +#: field:event.type,default_email_registration:0 +msgid "Registration Confirmation Email" +msgstr "" + +#. module: event +#: view:report.event.registration:0 field:report.event.registration,month:0 +msgid "Month" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Attended Date" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Finish Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Description" +msgstr "" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: event +#: view:event.confirm:0 +msgid "or" +msgstr "" + +#. module: event +#: help:res.partner,speaker:0 +msgid "Check this box if this contact is a speaker." +msgstr "" + +#. module: event +#: code:addons/event/event.py:108 +#, python-format +msgid "No Tickets Available!" +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the status is 'Draft'.If event is confirmed for the " +"particular dates the status is set to 'Confirmed'. If the event is over, the" +" status is set to 'Done'.If event is cancelled the status is set to " +"'Cancelled'." +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"

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

\n" +" OpenERP helps you schedule and efficiently organize your events:\n" +" track subscriptions and participations, automate the confirmation emails,\n" +" sell tickets, etc.\n" +"

\n" +" " +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "" +"You can for each event define a maximum registration level. If you have too " +"much registrations you are not able to confirm your event. (put 0 to ignore " +"this rule )" +msgstr "" + +#. module: event +#: code:addons/event/event.py:106 +#, python-format +msgid "Only %d Seats are Available!" +msgstr "" + +#. module: event +#: code:addons/event/event.py:100 +#, python-format +msgid "" +"The total of confirmed registration for the event '%s' does not meet the " +"expected minimum/maximum. Please reconsider those limits before going " +"further." +msgstr "" + +#. module: event +#: help:event.event,email_confirmation_id:0 +msgid "" +"If you set an email template, each participant will receive this email " +"announcing the confirmation of the event." +msgstr "" + +#. module: event +#: view:board.board:0 +msgid "Events Filling By Status" +msgstr "" + +#. module: event +#: selection:report.event.registration,event_state:0 +#: selection:report.event.registration,registration_state:0 +msgid "Draft" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 model:ir.actions.act_window,name:event.action_event_view +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.module.category,name:event.module_category_event_management +#: model:ir.ui.menu,name:event.event_main_menu +#: model:ir.ui.menu,name:event.menu_board_associations_manager +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_reporting_events view:res.partner:0 +msgid "Events" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,state:0 view:event.registration:0 +#: field:event.registration,state:0 +msgid "Status" +msgstr "Statut" + +#. module: event +#: field:event.event,city:0 +msgid "city" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "Août" + +#. module: event +#: field:event.event,zip:0 +msgid "zip" +msgstr "" + +#. module: event +#: field:res.partner,event_ids:0 field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "" + +#. module: event +#: field:event.event,street2:0 +msgid "Street2" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "" + +#. module: event +#: help:event.type,default_reply_to:0 +msgid "" +"The email address of the organizer which is put in the 'Reply-To' of all " +"emails sent automatically at event or registrations confirmation. You can " +"also put your email address of your mail gateway if you use one." +msgstr "" + +#. module: event +#: help:event.event,message_ids:0 help:event.registration,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: event +#: field:event.registration,phone:0 +msgid "Phone" +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_event +msgid "" +"\n" +"

Hello ${object.name},

\n" +"

The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin} to ${object.event_id.date_end}.\n" +" For any further information please contact our event department.

\n" +"

Thank you for your participation!

\n" +"

Best regards

" +msgstr "" + +#. module: event +#: field:event.event,message_is_follower:0 +#: field:event.registration,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: event +#: field:event.registration,user_id:0 +#: model:res.groups,name:event.group_event_user +msgid "User" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "(confirmed:" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number of Registrations" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 view:res.partner:0 +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:89 +#, python-format +msgid "" +"You have already set a registration for this event as 'Attended'. Please " +"reset it to draft if you want to cancel this event." +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "Date" +msgstr "Date" + +#. module: event +#: view:event.event:0 +msgid "Email Configuration" +msgstr "" + +#. module: event +#: field:event.type,default_registration_min:0 +msgid "Default Minimum Registration" +msgstr "" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: help:event.event,email_registration_id:0 +msgid "" +"This field contains the template of the mail that will be automatically sent" +" each time a registration for this event is confirmed." +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 +msgid "Attended the Event" +msgstr "" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:357 +#, python-format +msgid "You must wait for the starting day of the event to do this action." +msgstr "" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,event_state:0 +msgid "Done" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Show Confirmed Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "Cancel" +msgstr "" + +#. module: event +#: field:event.registration,reply_to:0 +msgid "Reply-to Email" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "City" +msgstr "" + +#. module: event +#: model:email.template,subject:event.confirmation_event +#: model:email.template,subject:event.confirmation_registration +msgid "Your registration at ${object.event_id.name}" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Set To Unconfirmed" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,is_subscribed:0 +msgid "Subscribed" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Unsubscribe" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.registration:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: event +#: view:report.event.registration:0 +msgid "Registration contact" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 field:res.partner,speaker:0 +msgid "Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Upcoming events from today" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Business" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_event_view_registration +#: model:mail.message.subtype,name:event.mt_event_registration +msgid "New Registration" +msgstr "" + +#. module: event +#: field:event.event,note:0 +msgid "Description" +msgstr "Description" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: field:report.event.registration,name_registration:0 +msgid "Participant / Contact Name" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "No ticket available." +msgstr "" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 selection:event.event,state:0 +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "Non confirmé" + +#. module: event +#: field:event.event,date_end:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 field:event.event,name:0 field:event.registration,name:0 +msgid "Name" +msgstr "Nom" + +#. module: event +#: view:event.event:0 field:event.event,country_id:0 +msgid "Country" +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "Close Registration" +msgstr "" + +#. module: event +#: field:event.registration,origin:0 +msgid "Source Document" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "Avril" + +#. module: event +#: help:event.type,default_email_event:0 +msgid "" +"It will select this default confirmation event mail value when you choose " +"this event" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 view:event.type:0 field:event.type,name:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_type:0 +msgid "Event Type" +msgstr "" + +#. module: event +#: field:event.event,message_summary:0 +#: field:event.registration,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ID" + +#. module: event +#: field:event.type,default_reply_to:0 +msgid "Default Reply-To" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "available." +msgstr "" + +#. module: event +#: field:event.registration,event_begin_date:0 +#: field:report.event.registration,event_date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Participant / Contact" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Current Registrations" +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_registration +msgid "" +"\n" +"

Hello ${object.name},

\n" +"

We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

\n" +"

Thank you for your participation!

\n" +"

Best regards

" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "" +"The email address of the organizer is likely to be put here, with the effect" +" to be in the 'Reply-To' of the mails sent automatically at event or " +"registrations confirmation. You can also put the email address of your mail " +"gateway if you use one." +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "" + +#. module: event +#: model:res.groups,name:event.group_event_manager +msgid "Manager" +msgstr "" + +#. module: event +#: field:event.event,street:0 +msgid "Street" +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:report.event.registration:0 field:report.event.registration,year:0 +msgid "Year" +msgstr "" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po index e3037fea348..1fea2b1cf8c 100644 --- a/addons/event/i18n/hr.po +++ b/addons/event/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-29 10:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Koncert Bon Jovi" #: view:event.registration:0 selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Pohađao" #. module: event #: selection:report.event.registration,month:0 @@ -335,7 +335,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "Samo" #. module: event #: field:event.event,message_follower_ids:0 @@ -378,7 +378,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "Nadolazeći" #. module: event #: field:event.registration,create_date:0 @@ -393,7 +393,7 @@ msgstr "" #. module: event #: view:event.event:0 view:event.registration:0 view:res.partner:0 msgid "Cancel Registration" -msgstr "" +msgstr "Otkaži registraciju" #. module: event #: selection:report.event.registration,month:0 @@ -403,7 +403,7 @@ msgstr "Srpanj" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Odgovori na e-mail" #. module: event #: view:event.registration:0 @@ -418,12 +418,12 @@ msgstr "Početni Datum" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" +msgstr "Organizacija događaja" #. module: event #: view:event.confirm:0 msgid "Confirm Anyway" -msgstr "" +msgstr "Svejedno potvrdi" #. module: event #: help:event.event,main_speaker_id:0 @@ -433,7 +433,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Otkaži događaj" #. module: event #: model:ir.actions.act_window,name:event.act_event_reg @@ -460,7 +460,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Županija događaja" #. module: event #: field:event.registration,log_ids:0 @@ -490,7 +490,7 @@ msgstr "" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr "# Br nacrta registracije" #. module: event #: field:event.event,email_registration_id:0 @@ -506,12 +506,12 @@ msgstr "Mjesec" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Datum pohađanja" #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Dovršeni događaji" #. module: event #: view:event.registration:0 @@ -615,7 +615,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Events which are in New state" -msgstr "" +msgstr "Događaji koji su u statusu Novo" #. module: event #: view:event.event:0 model:ir.actions.act_window,name:event.action_event_view @@ -715,7 +715,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(potvrđeno:" #. module: event #: view:event.registration:0 @@ -735,7 +735,7 @@ msgstr "Prošireni filtri..." #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Registrations" -msgstr "" +msgstr "Broj registracija" #. module: event #: selection:report.event.registration,month:0 @@ -750,12 +750,12 @@ msgstr "Siječanj" #. module: event #: view:event.event:0 msgid "Set To Draft" -msgstr "" +msgstr "Postavi na nacrt" #. module: event #: view:event.event:0 view:event.registration:0 view:res.partner:0 msgid "Confirm Registration" -msgstr "" +msgstr "Potvrdi registraciju" #. module: event #: code:addons/event/event.py:89 @@ -773,12 +773,12 @@ msgstr "Datum" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Postavke email-a" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Zadani minimum za registraciju" #. module: event #: field:event.event,address_id:0 @@ -801,7 +801,7 @@ msgstr "" #. module: event #: view:event.event:0 view:event.registration:0 msgid "Attended the Event" -msgstr "" +msgstr "Pristustvovao događaju" #. module: event #: constraint:event.event:0 @@ -854,7 +854,7 @@ msgstr "" #. module: event #: view:event.registration:0 msgid "Set To Unconfirmed" -msgstr "" +msgstr "Postavi na nepotvrđen" #. module: event #: view:event.event:0 field:event.event,is_subscribed:0 @@ -864,7 +864,7 @@ msgstr "Pretplaćeno" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Odjava" #. module: event #: view:event.event:0 view:event.registration:0 @@ -885,7 +885,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Nadolazeći današnji događaji" #. module: event #: model:event.event,name:event.event_2 @@ -906,12 +906,12 @@ msgstr "Opis" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr "# Br potvrđenih registracija" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Sudionik / Naziv kontakta" #. module: event #: selection:report.event.registration,month:0 @@ -990,7 +990,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Events which are in confirm state" -msgstr "" +msgstr "Događaji koji su u statusu potvrđeno" #. module: event #: view:event.event:0 view:event.type:0 field:event.type,name:0 @@ -1024,7 +1024,7 @@ msgstr "" #: field:event.registration,event_begin_date:0 #: field:report.event.registration,event_date:0 msgid "Event Start Date" -msgstr "" +msgstr "Početni datum događaja" #. module: event #: view:report.event.registration:0 @@ -1060,7 +1060,7 @@ msgstr "" #: view:event.event:0 #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Pretplatite se" #. module: event #: model:res.groups,name:event.group_event_manager @@ -1077,7 +1077,7 @@ msgstr "Ulica" #: model:ir.actions.act_window,name:event.action_event_confirm #: model:ir.model,name:event.model_event_confirm msgid "Event Confirmation" -msgstr "" +msgstr "Potvrda događaja" #. module: event #: view:report.event.registration:0 field:report.event.registration,year:0 diff --git a/addons/event/i18n/id.po b/addons/event/i18n/id.po index 587a19425a9..ef3852c7f1c 100644 --- a/addons/event/i18n/id.po +++ b/addons/event/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:40+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "Maret" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Kirim Email" #. module: event #: field:event.event,company_id:0 field:event.registration,company_id:0 @@ -144,7 +144,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "Kode Pos" #. module: event #: view:report.event.registration:0 @@ -351,7 +351,7 @@ msgstr "Lokasi" #: view:event.event:0 field:event.event,message_unread:0 #: view:event.registration:0 field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: event #: view:event.registration:0 view:report.event.registration:0 @@ -679,7 +679,7 @@ msgstr "" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telepon" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -863,7 +863,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Berhenti Berlangganan" #. module: event #: view:event.event:0 view:event.registration:0 @@ -962,7 +962,7 @@ msgstr "Nama" #. module: event #: view:event.event:0 field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Negara" #. module: event #: view:res.partner:0 @@ -1059,7 +1059,7 @@ msgstr "" #: view:event.event:0 #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Langganan" #. module: event #: model:res.groups,name:event.group_event_manager diff --git a/addons/event/i18n/ka.po b/addons/event/i18n/ka.po index bf57b5feb77..e05ee6ef806 100644 --- a/addons/event/i18n/ka.po +++ b/addons/event/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #: view:event.event:0 view:event.registration:0 #: view:report.event.registration:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: event #: field:event.event,register_min:0 @@ -92,7 +92,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: event #: field:event.event,email_confirmation_id:0 @@ -129,7 +129,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: event #: view:report.event.registration:0 @@ -144,7 +144,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "ZIP" #. module: event #: view:report.event.registration:0 @@ -236,7 +236,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "ქუჩა..." #. module: event #: view:res.partner:0 @@ -302,7 +302,7 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: event #: view:event.registration:0 @@ -351,12 +351,12 @@ msgstr "" #: view:event.event:0 field:event.event,message_unread:0 #: view:event.registration:0 field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: event #: view:event.registration:0 view:report.event.registration:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: event #: field:event.event,register_current:0 @@ -530,7 +530,7 @@ msgstr "" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "ან" #. module: event #: help:res.partner,speaker:0 @@ -631,7 +631,7 @@ msgstr "" #: view:event.event:0 field:event.event,state:0 view:event.registration:0 #: field:event.registration,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: event #: field:event.event,city:0 @@ -679,7 +679,7 @@ msgstr "" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "ტელეფონი" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -772,7 +772,7 @@ msgstr "თარიღი" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "ელ.ფოსტის კონფიგურაცია" #. module: event #: field:event.type,default_registration_min:0 @@ -962,7 +962,7 @@ msgstr "სახელი" #. module: event #: view:event.event:0 field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "ქვეყანა" #. module: event #: view:res.partner:0 diff --git a/addons/event/i18n/ko.po b/addons/event/i18n/ko.po index 5c87c32a1d3..6bca1c65da6 100644 --- a/addons/event/i18n/ko.po +++ b/addons/event/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgid "" "You can for each event define a minimum registration level. If you do not " "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" -msgstr "" +msgstr "각 일정별로 최소 등록 수준을 정의할 수 있습니다. 충분한 등록 인원이 안될 경우 귀하의 일정을 확정할 수 없습니다(이 규칙을 무시하려면 0을 넣습니다)." #. module: event #: field:event.registration,date_open:0 @@ -125,7 +125,7 @@ msgstr "이벤트 등록" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "이벤트를 관리하는 데 도움이 됩니다." #. module: event #: view:report.event.registration:0 @@ -199,7 +199,7 @@ msgstr "이벤트 확정" #. module: event #: view:board.board:0 model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "다음 일정" #. module: event #: selection:event.event,state:0 selection:event.registration,state:0 @@ -330,12 +330,12 @@ msgstr "이 일정에 등록" msgid "" "It will select this default confirmation registration mail value when you " "choose this event" -msgstr "" +msgstr "이 일정을 선택하면 기본 등록 확정 메일 값을 선택해야 합니다." #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "단일" #. module: event #: field:event.event,message_follower_ids:0 @@ -572,7 +572,7 @@ msgid "" "You can for each event define a maximum registration level. If you have too " "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" -msgstr "" +msgstr "각 일정에 대한 최대 등록 수준을 정의할 수 있습니다. 너무 많은 등록을 한 경우, 당신의 일정을 확인 할 수 없습니다.(이 규칙을 무시하려면 0 입력)" #. module: event #: code:addons/event/event.py:106 @@ -594,7 +594,7 @@ msgstr "" msgid "" "If you set an email template, each participant will receive this email " "announcing the confirmation of the event." -msgstr "" +msgstr "귀하가 이메일 서식을 설정하면 각 참가자는 일정의 확정을 알리는 이메일을 받게 됩니다." #. module: event #: view:board.board:0 @@ -647,7 +647,7 @@ msgstr "8월" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "우편번호" #. module: event #: field:res.partner,event_ids:0 field:res.partner,event_registration_ids:0 @@ -670,7 +670,7 @@ msgid "" "The email address of the organizer which is put in the 'Reply-To' of all " "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." -msgstr "" +msgstr "일정 또는 등록 확인에 자동으로 전송되는 모든 이메일의 '답장'란에 주최자의 이메일 주소가 들어 갑니다. 귀하가 이메일 주소를 하나만 사용하는 경우 귀하의 메일 게이트웨이의 이메일 주소를 넣을 수 있습니다." #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 @@ -710,7 +710,7 @@ msgstr "사용자" msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" -msgstr "" +msgstr "경고 : 해당 일정이 최소 등록 기준에 도달하지 못했습니다. 그래도 확정하길 원하십니까?" #. module: event #: view:event.event:0 @@ -763,7 +763,7 @@ msgstr "등록 확정" msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." -msgstr "" +msgstr "이미 '참석함'으로 이 일정에 대한 등록을 설정했습니다. 이 일정을 취소하려면 기안으로 재설정하십시오." #. module: event #: view:res.partner:0 @@ -773,7 +773,7 @@ msgstr "날짜" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "이메일 구성" #. module: event #: field:event.type,default_registration_min:0 @@ -796,7 +796,7 @@ msgstr "이벤트 타입" msgid "" "This field contains the template of the mail that will be automatically sent" " each time a registration for this event is confirmed." -msgstr "" +msgstr "이 필드에는 이 일정에 대한 등록이 확인될 때마다 자동으로 전송될 이메일 서식이 포함되어 있습니다." #. module: event #: view:event.event:0 view:event.registration:0 @@ -812,7 +812,7 @@ msgstr "" #: code:addons/event/event.py:357 #, python-format msgid "You must wait for the starting day of the event to do this action." -msgstr "" +msgstr "이 동작을 할 수 있는 일정 시작일을 기다려야 합니다." #. module: event #: field:event.event,user_id:0 @@ -985,7 +985,7 @@ msgstr "4월" msgid "" "It will select this default confirmation event mail value when you choose " "this event" -msgstr "" +msgstr "이 일정을 선택하면 기본 일정 확정 메일 값을 선택해야 합니다." #. module: event #: view:report.event.registration:0 @@ -1045,7 +1045,7 @@ msgid "" " You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

\n" "

Thank you for your participation!

\n" "

Best regards

" -msgstr "" +msgstr "\n

${object.name}님 안녕하십니까?

\n

${object.event_id.name} 행사에 등록해 주셔서 감사합니다.\n 해당 행사가 확정되는데로 더 자세한 정보(예 : 일정, 주제 등...)를 제공하는 이메일을 보내드리겠습니다.

\n

참여해 주셔서 감사합니다!

\n

다시 한번 감사드립니다.

" #. module: event #: help:event.event,reply_to:0 @@ -1054,7 +1054,7 @@ msgid "" " to be in the 'Reply-To' of the mails sent automatically at event or " "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." -msgstr "" +msgstr "주최자의 이메일 주소를 여기에 넣는 것은 일정 또는 등록 확인에 자동으로 전송된 메일의 '답장'란에 있는 것과 같은 효과를 발휘합니다. 귀하가 이메일 주소를 하나만 사용하는 경우 귀하의 메일 게이트웨이의 이메일 주소를 넣을 수 있습니다." #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index 6dbde17acef..f4c0b839d4b 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-29 16:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Concerto de Bon Jovi" #: view:event.registration:0 selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Presenças" #. module: event #: selection:report.event.registration,month:0 @@ -104,7 +104,7 @@ msgstr "" #. module: event #: field:event.type,default_registration_max:0 msgid "Default Maximum Registration" -msgstr "" +msgstr "Registos Máximos por defeito" #. module: event #: view:report.event.registration:0 @@ -125,7 +125,7 @@ msgstr "Registo de Eventos" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Ajuda-o a gerir e organizar os seus eventos." #. module: event #: view:report.event.registration:0 @@ -388,7 +388,7 @@ msgstr "Data de criação" #. module: event #: view:report.event.registration:0 field:report.event.registration,user_id:0 msgid "Event Responsible" -msgstr "" +msgstr "Responsável do Evento" #. module: event #: view:event.event:0 view:event.registration:0 view:res.partner:0 @@ -506,12 +506,12 @@ msgstr "Mês" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Data da Presença" #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Terminar Evento" #. module: event #: view:event.registration:0 @@ -778,7 +778,7 @@ msgstr "Configuração do correio eletrónico" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Registos mínimos por defeito" #. module: event #: field:event.event,address_id:0 @@ -801,7 +801,7 @@ msgstr "" #. module: event #: view:event.event:0 view:event.registration:0 msgid "Attended the Event" -msgstr "" +msgstr "Esteve no Evento" #. module: event #: constraint:event.event:0 diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po index e326addb0e6..39ff066688c 100644 --- a/addons/event/i18n/sk.po +++ b/addons/event/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -174,7 +174,7 @@ msgstr "" #. module: event #: field:event.event,message_ids:0 field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: event #: view:event.event:0 field:event.event,registration_ids:0 @@ -221,7 +221,7 @@ msgstr "Verdiho opera" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: event #: view:report.event.registration:0 @@ -242,7 +242,7 @@ msgstr "" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falošné" #. module: event #: field:event.registration,event_end_date:0 @@ -341,7 +341,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: event #: view:event.event:0 @@ -352,12 +352,12 @@ msgstr "Umiestnenie" #: view:event.event:0 field:event.event,message_unread:0 #: view:event.registration:0 field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: event #: view:event.registration:0 view:report.event.registration:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: event #: field:event.event,register_current:0 @@ -675,7 +675,7 @@ msgstr "" #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: event #: field:event.registration,phone:0 @@ -697,7 +697,7 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: event #: field:event.registration,user_id:0 @@ -773,7 +773,7 @@ msgstr "Dátum" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Nastavenia Email-u" #. module: event #: field:event.type,default_registration_min:0 diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po index 05f94c5ac24..13ea1de95bc 100644 --- a/addons/event/i18n/sr@latin.po +++ b/addons/event/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -140,7 +140,7 @@ msgstr "Sogadjaj pri registraciji" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "Potvrdjeni dogadjaji" #. module: event #: view:event.event:0 @@ -150,7 +150,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "Datum početka dogadjaja" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -221,7 +221,7 @@ msgstr "Verdijeva Opera" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: event #: view:report.event.registration:0 @@ -341,7 +341,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: event #: view:event.event:0 @@ -352,7 +352,7 @@ msgstr "Lokacija" #: view:event.event:0 field:event.event,message_unread:0 #: view:event.registration:0 field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: event #: view:event.registration:0 view:report.event.registration:0 @@ -408,7 +408,7 @@ msgstr "" #. module: event #: view:event.registration:0 msgid "Confirmed registrations" -msgstr "" +msgstr "Potvrdjene registracije" #. module: event #: view:event.event:0 @@ -444,7 +444,7 @@ msgstr "Status Popunjavanja Dogadjaja" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Kategorizacija dogadjaja" #. module: event #: field:event.event,register_prospect:0 @@ -610,7 +610,7 @@ msgstr "Priprema" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "Novi dogadjaji" #. module: event #: view:report.event.registration:0 @@ -675,7 +675,7 @@ msgstr "" #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: event #: field:event.registration,phone:0 @@ -773,7 +773,7 @@ msgstr "Datum" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Postavke email-a" #. module: event #: field:event.type,default_registration_min:0 diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po index 0c39b25934c..9f477d52d7f 100644 --- a/addons/event/i18n/sv.po +++ b/addons/event/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-27 09:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "Företag" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "Bekräftelse e-post för evenemang" #. module: event #: field:event.type,default_registration_max:0 @@ -506,7 +506,7 @@ msgstr "Månad" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Datum för deltagande" #. module: event #: view:event.event:0 @@ -778,7 +778,7 @@ msgstr "E-postkonfiguration" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Minsta registrering som standard" #. module: event #: field:event.event,address_id:0 @@ -1013,7 +1013,7 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Svara till som standard" #. module: event #: view:event.event:0 diff --git a/addons/event/i18n/uk.po b/addons/event/i18n/uk.po index 9fce58df687..4bc9a00cfbe 100644 --- a/addons/event/i18n/uk.po +++ b/addons/event/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-30 18:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #: view:event.event:0 view:event.registration:0 #: view:report.event.registration:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: event #: field:event.event,register_min:0 @@ -81,7 +81,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: event #: view:event.registration:0 @@ -109,7 +109,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Відображати" #. module: event #: field:event.event,register_avail:0 @@ -174,7 +174,7 @@ msgstr "" #. module: event #: field:event.event,message_ids:0 field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: event #: view:event.event:0 field:event.event,registration_ids:0 @@ -221,7 +221,7 @@ msgstr "Опера Верді" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: event #: view:report.event.registration:0 @@ -237,7 +237,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "Вулиця" #. module: event #: view:res.partner:0 @@ -255,7 +255,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: event #: view:report.event.registration:0 @@ -341,7 +341,7 @@ msgstr "" #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: event #: view:event.event:0 @@ -352,7 +352,7 @@ msgstr "Розміщення" #: view:event.event:0 field:event.event,message_unread:0 #: view:event.registration:0 field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: event #: view:event.registration:0 view:report.event.registration:0 @@ -398,7 +398,7 @@ msgstr "Скасувати Реєстрацію" #. module: event #: selection:report.event.registration,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: event #: field:event.event,reply_to:0 @@ -475,12 +475,12 @@ msgstr "Статус" #. module: event #: selection:report.event.registration,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: event #: selection:report.event.registration,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: event #: help:event.registration,origin:0 @@ -531,7 +531,7 @@ msgstr "Початкова дата" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "або" #. module: event #: help:res.partner,speaker:0 @@ -642,7 +642,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: event #: field:event.event,zip:0 @@ -662,7 +662,7 @@ msgstr "Вулиця2" #. module: event #: selection:report.event.registration,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: event #: help:event.type,default_reply_to:0 @@ -675,7 +675,7 @@ msgstr "" #. module: event #: help:event.event,message_ids:0 help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: event #: field:event.registration,phone:0 @@ -697,7 +697,7 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: event #: field:event.registration,user_id:0 @@ -725,12 +725,12 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: event #: view:report.event.registration:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: event #: field:report.event.registration,nbevent:0 @@ -740,12 +740,12 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: event #: selection:report.event.registration,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: event #: view:event.event:0 @@ -773,7 +773,7 @@ msgstr "Дата" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Налаштування ел. пошти" #. module: event #: field:event.type,default_registration_min:0 @@ -864,7 +864,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Відписатися" #. module: event #: view:event.event:0 view:event.registration:0 @@ -916,7 +916,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: event #: view:res.partner:0 @@ -948,7 +948,7 @@ msgstr "Кінцева дата" #. module: event #: selection:report.event.registration,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: event #: view:board.board:0 @@ -973,12 +973,12 @@ msgstr "" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Початковий документ" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: event #: help:event.type,default_email_event:0 @@ -1060,7 +1060,7 @@ msgstr "" #: view:event.event:0 #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Підписатися" #. module: event #: model:res.groups,name:event.group_event_manager diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index 2f0ce3a83a3..06b9a6cf9ce 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 05:38+0000\n" +"PO-Revision-Date: 2015-10-31 08:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -735,7 +735,7 @@ msgstr "增加筛选条件" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Registrations" -msgstr "" +msgstr "登记数量" #. module: event #: selection:report.event.registration,month:0 diff --git a/addons/event_moodle/i18n/ca.po b/addons/event_moodle/i18n/ca.po index b711f624116..7d0f566df06 100644 --- a/addons/event_moodle/i18n/ca.po +++ b/addons/event_moodle/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -161,7 +161,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "or" -msgstr "" +msgstr "o" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:57 @@ -172,7 +172,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: event_moodle #: view:event.moodle.config.wiz:0 diff --git a/addons/event_moodle/i18n/es_BO.po b/addons/event_moodle/i18n/es_BO.po new file mode 100644 index 00000000000..df44dc7a1c8 --- /dev/null +++ b/addons/event_moodle/i18n/es_BO.po @@ -0,0 +1,185 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_moodle +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:00+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "o" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_moodle/i18n/es_CL.po b/addons/event_moodle/i18n/es_CL.po new file mode 100644 index 00000000000..c204ab494ec --- /dev/null +++ b/addons/event_moodle/i18n/es_CL.po @@ -0,0 +1,185 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_moodle +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-06 08:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-7/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_moodle/i18n/es_CO.po b/addons/event_moodle/i18n/es_CO.po index 45d0c961e9e..2018d209fa7 100644 --- a/addons/event_moodle/i18n/es_CO.po +++ b/addons/event_moodle/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-25 09:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Server" -msgstr "" +msgstr "Servidor" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:57 @@ -111,7 +111,7 @@ msgstr "" #: code:addons/event_moodle/event_moodle.py:137 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:105 @@ -182,4 +182,4 @@ msgstr "Cancelar" #. module: event_moodle #: model:ir.model,name:event_moodle.model_event_event msgid "Event" -msgstr "" +msgstr "Evento" diff --git a/addons/event_moodle/i18n/es_PE.po b/addons/event_moodle/i18n/es_PE.po new file mode 100644 index 00000000000..a2c93a5e201 --- /dev/null +++ b/addons/event_moodle/i18n/es_PE.po @@ -0,0 +1,185 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_moodle +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:00+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "o" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_moodle/i18n/eu.po b/addons/event_moodle/i18n/eu.po new file mode 100644 index 00000000000..ee953ec83af --- /dev/null +++ b/addons/event_moodle/i18n/eu.po @@ -0,0 +1,185 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_moodle +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-09-09 15:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "or" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplikatu" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "" diff --git a/addons/event_moodle/i18n/fr_BE.po b/addons/event_moodle/i18n/fr_BE.po new file mode 100644 index 00000000000..a94551a3435 --- /dev/null +++ b/addons/event_moodle/i18n/fr_BE.po @@ -0,0 +1,185 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_moodle +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:00+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Applique" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Evènement" diff --git a/addons/event_moodle/i18n/ka.po b/addons/event_moodle/i18n/ka.po index 58ce0079abc..aa1c4d3b0ea 100644 --- a/addons/event_moodle/i18n/ka.po +++ b/addons/event_moodle/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Server" -msgstr "" +msgstr "სერვერი" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:57 @@ -161,7 +161,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "or" -msgstr "" +msgstr "ან" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:57 diff --git a/addons/event_moodle/i18n/sk.po b/addons/event_moodle/i18n/sk.po index 94e0849381d..7048b775329 100644 --- a/addons/event_moodle/i18n/sk.po +++ b/addons/event_moodle/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-14 12:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Server" -msgstr "" +msgstr "Server" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:57 @@ -172,7 +172,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Apply" -msgstr "" +msgstr "Použiť" #. module: event_moodle #: view:event.moodle.config.wiz:0 diff --git a/addons/event_moodle/i18n/uk.po b/addons/event_moodle/i18n/uk.po index 7fc9ef27424..28f02ba4f84 100644 --- a/addons/event_moodle/i18n/uk.po +++ b/addons/event_moodle/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-23 19:27+0000\n" +"PO-Revision-Date: 2015-10-13 18:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -161,7 +161,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "or" -msgstr "" +msgstr "або" #. module: event_moodle #: code:addons/event_moodle/event_moodle.py:57 @@ -172,7 +172,7 @@ msgstr "" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: event_moodle #: view:event.moodle.config.wiz:0 diff --git a/addons/event_sale/i18n/ar.po b/addons/event_sale/i18n/ar.po index c9204268bc7..19a262ca0d0 100644 --- a/addons/event_sale/i18n/ar.po +++ b/addons/event_sale/i18n/ar.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 06:22+0000\n" +"PO-Revision-Date: 2015-10-13 05:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n" "MIME-Version: 1.0\n" @@ -28,14 +28,14 @@ msgstr "منتج" msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." -msgstr "" +msgstr "تحديد ما إذا كان المنتج يحتاج إلى إنشاء تسجيل حدث تلقائي عن تأكيد بند طلب المبيعات." #. module: event_sale #: help:sale.order.line,event_id:0 msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "اختر حدث وسيتم إنشاء تسجيل لهذا الحدث تلقائيا." #. module: event_sale #: model:event.event,name:event_sale.event_technical_training @@ -47,7 +47,7 @@ msgstr "" msgid "" "Select event types so when we use this product in sales order lines, it will" " filter events of this type only." -msgstr "" +msgstr "اختر أنواع الأحداث، إذ عندما تستخدم هذا المنتج في بنود أوامر البيع، ستقوم بعرض الأحداث من هذا النوع فقط." #. module: event_sale #: field:product.product,event_type_id:0 @@ -62,7 +62,7 @@ msgstr "" #. module: event_sale #: field:product.product,event_ok:0 msgid "Event Subscription" -msgstr "" +msgstr "اشتراك الحدث" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -72,7 +72,7 @@ msgstr "نوع الحدث" #. module: event_sale #: model:product.template,name:event_sale.event_product_product_template msgid "Technical Training" -msgstr "" +msgstr "التدريب التقني" #. module: event_sale #: code:addons/event_sale/event_sale.py:92 diff --git a/addons/event_sale/i18n/es_CO.po b/addons/event_sale/i18n/es_CO.po new file mode 100644 index 00000000000..1c1e5c68168 --- /dev/null +++ b/addons/event_sale/i18n/es_CO.po @@ -0,0 +1,90 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-28 13:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will" +" filter events of this type only." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipo de Evento" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Entrenamiento Técnico" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:92 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Evento" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea de Pedido de Venta" diff --git a/addons/event_sale/i18n/es_DO.po b/addons/event_sale/i18n/es_DO.po new file mode 100644 index 00000000000..ac92b584955 --- /dev/null +++ b/addons/event_sale/i18n/es_DO.po @@ -0,0 +1,90 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * event_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will" +" filter events of this type only." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:92 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" diff --git a/addons/event_sale/i18n/hr.po b/addons/event_sale/i18n/hr.po index 582492a2513..e1fb0f5962e 100644 --- a/addons/event_sale/i18n/hr.po +++ b/addons/event_sale/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-22 15:36+0000\n" +"PO-Revision-Date: 2015-10-19 10:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -28,14 +28,14 @@ msgstr "Proizvod" msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." -msgstr "" +msgstr "Odredite da li proizvod treba automatski stvoriti registraciju događaja ako se potvrdi redak prodajnog naloga." #. module: event_sale #: help:sale.order.line,event_id:0 msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "Odaberite događaj i automatski će se kreirati registracija za ovaj događaj." #. module: event_sale #: model:event.event,name:event_sale.event_technical_training @@ -47,7 +47,7 @@ msgstr "" msgid "" "Select event types so when we use this product in sales order lines, it will" " filter events of this type only." -msgstr "" +msgstr "Odaberite događaj pa kada koristite ovaj proizvod u retku prodajnog naloga, filtirirati će samo događaje ove vrste." #. module: event_sale #: field:product.product,event_type_id:0 @@ -57,7 +57,7 @@ msgstr "Vrsta događaja" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "događaj_ok" #. module: event_sale #: field:product.product,event_ok:0 diff --git a/addons/event_sale/i18n/ko.po b/addons/event_sale/i18n/ko.po index a1455761344..60481d0be98 100644 --- a/addons/event_sale/i18n/ko.po +++ b/addons/event_sale/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-25 04:59+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -27,14 +27,14 @@ msgstr "상품" msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." -msgstr "" +msgstr "제품이 판매 주문 명세서 확인에 일정 등록을 자동으로 생성할 필요가 있는지 확인합니다." #. module: event_sale #: help:sale.order.line,event_id:0 msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "이벤트 티켓을 선택하고 일정 등록을 자동적으로 생성합니다." #. module: event_sale #: model:event.event,name:event_sale.event_technical_training @@ -46,7 +46,7 @@ msgstr "" msgid "" "Select event types so when we use this product in sales order lines, it will" " filter events of this type only." -msgstr "" +msgstr "일정 유형을 선택합니다, 판매 주문 명세서의 제품을 사용할 때 이러한 유형의 일정을 필터링합니다." #. module: event_sale #: field:product.product,event_type_id:0 @@ -56,12 +56,12 @@ msgstr "일정의 유형" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "일정_확인" #. module: event_sale #: field:product.product,event_ok:0 msgid "Event Subscription" -msgstr "" +msgstr "일정 구독" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -71,7 +71,7 @@ msgstr "행사 유형" #. module: event_sale #: model:product.template,name:event_sale.event_product_product_template msgid "Technical Training" -msgstr "" +msgstr "기술 교육" #. module: event_sale #: code:addons/event_sale/event_sale.py:92 diff --git a/addons/event_sale/i18n/sv.po b/addons/event_sale/i18n/sv.po index af83560f55d..fb8d9e1a4ce 100644 --- a/addons/event_sale/i18n/sv.po +++ b/addons/event_sale/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-22 15:36+0000\n" +"PO-Revision-Date: 2015-10-27 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -28,14 +28,14 @@ msgstr "Produkt" msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." -msgstr "" +msgstr "Avgör om denna produkt behöver skapa en evenemangsregistrering automatiskt vid bekräftandet av en säljorderrad" #. module: event_sale #: help:sale.order.line,event_id:0 msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "Välj ett evenemang som automatiskt skapar en registrering för detta evenemang." #. module: event_sale #: model:event.event,name:event_sale.event_technical_training @@ -62,7 +62,7 @@ msgstr "event_ok" #. module: event_sale #: field:product.product,event_ok:0 msgid "Event Subscription" -msgstr "" +msgstr "Evenenangsprenumeration" #. module: event_sale #: field:sale.order.line,event_type_id:0 diff --git a/addons/fetchmail/i18n/es_BO.po b/addons/fetchmail/i18n/es_BO.po new file mode 100644 index 00000000000..0c639dacede --- /dev/null +++ b/addons/fetchmail/i18n/es_BO.po @@ -0,0 +1,321 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" + +#. module: fetchmail +#: view:base.config.settings:0 +msgid "Configure the incoming email gateway" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_config_settings +msgid "fetchmail.config.settings" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced Options" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: fetchmail +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Mensajes" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "Activo" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "" diff --git a/addons/fetchmail/i18n/es_CO.po b/addons/fetchmail/i18n/es_CO.po new file mode 100644 index 00000000000..564575a7fa1 --- /dev/null +++ b/addons/fetchmail/i18n/es_CO.po @@ -0,0 +1,321 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-30 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "Nombre del Servidor" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "SSL/TLS" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "Si una copia original completa de cada correo debe mantenerse para referencia y adjunta a cada mensaje procesado. Esto usualmente doblará el tamaño de su base de datos de mensajes." + +#. module: fetchmail +#: view:base.config.settings:0 +msgid "Configure the incoming email gateway" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "Servidores POP/IMAP" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "Servidor POP/IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "SSL" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_config_settings +msgid "fetchmail.config.settings" +msgstr "fetchmail.config.settings" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "# de correos" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced Options" +msgstr "Opciones Avanzadas" + +#. module: fetchmail +#: view:fetchmail.server:0 field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "Nombre de Usuario" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "Probar y Confirmar" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "Acción del Servidor" + +#. module: fetchmail +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Mensajes" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "Si los adjuntos deberían ser descargados. Si no está habilitado, los archivos adjuntos se removerán de los correos entrantes antes de ser procesados." + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "Correos Salientes" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "Servidor IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "Contraseña" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "Información del Servidor" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "Avanzada" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "Crear un Nuevo Registro" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "No Confirmado" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "Servidor POP" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "Puerto" diff --git a/addons/fetchmail/i18n/eu.po b/addons/fetchmail/i18n/eu.po new file mode 100644 index 00000000000..3ead01f468e --- /dev/null +++ b/addons/fetchmail/i18n/eu.po @@ -0,0 +1,321 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Baieztatua" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" + +#. module: fetchmail +#: view:base.config.settings:0 +msgid "Configure the incoming email gateway" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_config_settings +msgid "fetchmail.config.settings" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "Email kop." + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced Options" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "Konfigurazioa" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "Erabiltzaile izena" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Izena" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: fetchmail +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Mezuak" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "Gaituta" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "Pasahitza" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "" diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po index 49c5858c9f8..27fb269e6f8 100644 --- a/addons/fetchmail/i18n/fi.po +++ b/addons/fetchmail/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-27 11:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" "Whether a full original copy of each email should be kept for referenceand " "attached to each processed message. This will usually double the size of " "your message database." -msgstr "" +msgstr "Säilytetäänkö jokaisesta sähköpostista kopio, liittäen se jokaiseen käisteltyyn viestiin. Tämä yleensä tuplaa viestitietokannan koon." #. module: fetchmail #: view:base.config.settings:0 @@ -129,7 +129,7 @@ msgstr "Edellinen noutopäivä" msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" -msgstr "" +msgstr "Valinnainen palvelintoiminto joka laukaistaan jokaisen saapuvan sähköpostin kohdalla tietueelle, jonka saapuva viesti luo tai päivittää" #. module: fetchmail #: view:fetchmail.server:0 @@ -188,7 +188,7 @@ msgstr "Nimi" msgid "" "Here is what we got instead:\n" " %s." -msgstr "" +msgstr "Sen sijaan saatiin tämä vastaus:\n%s." #. module: fetchmail #: view:fetchmail.server:0 @@ -226,7 +226,7 @@ msgstr "Aktiivinen" msgid "" "Whether attachments should be downloaded. If not enabled, incoming emails " "will be stripped of any attachments before being processed" -msgstr "" +msgstr "Ladataanko sähköpostien liitteet. Jos tämä ei ole valittuna, saapuvien sähköpostien liitteet jätetään tuomatta järjestelmään" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail @@ -299,7 +299,7 @@ msgid "" "Process each incoming mail as part of a conversation corresponding to this " "document type. This will create new documents for new conversations, or " "attach follow-up emails to the existing conversations (documents)." -msgstr "" +msgstr "Käsittele jokainen saapuva sähköposti osana tämän dokumenttityypin keskustelua. Tämä luo uuden dokumentin jokaiselle uudelle keskustelulle, tai liittää vastausviestit olemassaoleville keskusteluille (dokumenteille)." #. module: fetchmail #: field:fetchmail.server,object_id:0 diff --git a/addons/fetchmail/i18n/fr_BE.po b/addons/fetchmail/i18n/fr_BE.po new file mode 100644 index 00000000000..6ff07500dd9 --- /dev/null +++ b/addons/fetchmail/i18n/fr_BE.po @@ -0,0 +1,321 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:01+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" + +#. module: fetchmail +#: view:base.config.settings:0 +msgid "Configure the incoming email gateway" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "Statut" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_config_settings +msgid "fetchmail.config.settings" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced Options" +msgstr "Options avancées" + +#. module: fetchmail +#: view:fetchmail.server:0 field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Nom" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: fetchmail +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Messages" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "Actif" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "" diff --git a/addons/fetchmail/i18n/hr.po b/addons/fetchmail/i18n/hr.po index 4017949ae79..ef9e616f476 100644 --- a/addons/fetchmail/i18n/hr.po +++ b/addons/fetchmail/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-17 23:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" "Whether a full original copy of each email should be kept for referenceand " "attached to each processed message. This will usually double the size of " "your message database." -msgstr "" +msgstr "Treba li kompletan original poruke čuvati kao referencu pridruženu svakoj obrađenoj poruci. Ovo obično uzrokuje značajnu povećanje baze poruka." #. module: fetchmail #: view:base.config.settings:0 @@ -129,7 +129,7 @@ msgstr "Zadnji datum ažuriranja poruka" msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" -msgstr "" +msgstr "Opcionalna poslužiteljska akcija po mjeri okinuta za svaku dolaznu poštu, na zapisu koji je kreiran ili ažuriran ovom poštom" #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fetchmail/i18n/id.po b/addons/fetchmail/i18n/id.po index f8759f2933b..e4979d19055 100644 --- a/addons/fetchmail/i18n/id.po +++ b/addons/fetchmail/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-20 05:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -170,7 +170,7 @@ msgstr "Tes koneksi gagal!" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Nama pengguna" #. module: fetchmail #: help:fetchmail.server,server:0 @@ -256,7 +256,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,password:0 msgid "Password" -msgstr "" +msgstr "Sandi" #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po index 1ab901cc141..c48f75776ef 100644 --- a/addons/fetchmail/i18n/ja.po +++ b/addons/fetchmail/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-17 13:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -188,7 +188,7 @@ msgstr "名前" msgid "" "Here is what we got instead:\n" " %s." -msgstr "" +msgstr "代替取得物：\n%s" #. module: fetchmail #: view:fetchmail.server:0 @@ -231,7 +231,7 @@ msgstr "添付ファイルをダウンロードするかどうか。これを指 #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "送信メール" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fetchmail/i18n/ka.po b/addons/fetchmail/i18n/ka.po index e29d476dbac..eed55702072 100644 --- a/addons/fetchmail/i18n/ka.po +++ b/addons/fetchmail/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-27 11:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: fetchmail #: selection:fetchmail.server,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: fetchmail #: field:fetchmail.server,server:0 @@ -52,7 +52,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -96,7 +96,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server diff --git a/addons/fetchmail/i18n/ko.po b/addons/fetchmail/i18n/ko.po index ddd467c643e..53fe5e14def 100644 --- a/addons/fetchmail/i18n/ko.po +++ b/addons/fetchmail/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -36,14 +36,14 @@ msgstr "POP" #. module: fetchmail #: help:fetchmail.server,priority:0 msgid "Defines the order of processing, lower values mean higher priority" -msgstr "" +msgstr "처리 순서를 정의합니다. 낮은 값은 더 높은 우선 순위를 의미합니다." #. module: fetchmail #: help:fetchmail.server,is_ssl:0 msgid "" "Connections are encrypted with SSL/TLS through a dedicated port (default: " "IMAPS=993, POP3S=995)" -msgstr "" +msgstr "전용 포트를 통해서 SSL/TLS로 암호화된 연결 (기본값 : IMAPS=993, POP3S=995)" #. module: fetchmail #: field:fetchmail.server,attach:0 @@ -61,7 +61,7 @@ msgid "" "Whether a full original copy of each email should be kept for referenceand " "attached to each processed message. This will usually double the size of " "your message database." -msgstr "" +msgstr "각 이메일별로 원본 전체를 복사하는 것은 처리된 메시지별로 참조와 첨부를 보관하는 것입니다. 이것은 메시지 데이타베이스의 크기를 두배로 키우게 됩니다." #. module: fetchmail #: view:base.config.settings:0 @@ -107,7 +107,7 @@ msgstr "POP/IMAP 서버" #. module: fetchmail #: view:fetchmail.server:0 msgid "Reset Confirmation" -msgstr "" +msgstr "확인 취소" #. module: fetchmail #: view:fetchmail.server:0 @@ -129,7 +129,7 @@ msgstr "마지막으로 가져온 날짜" msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" -msgstr "" +msgstr "이메일에 의해 작성되거나 갱신된 레코드에 각각의 받은 메일에 대한 작동점으로 서버 동작을 선택합니다." #. module: fetchmail #: view:fetchmail.server:0 @@ -188,7 +188,7 @@ msgstr "이름" msgid "" "Here is what we got instead:\n" " %s." -msgstr "" +msgstr "Here is what we got instead:\n %s." #. module: fetchmail #: view:fetchmail.server:0 @@ -226,7 +226,7 @@ msgstr "활성" msgid "" "Whether attachments should be downloaded. If not enabled, incoming emails " "will be stripped of any attachments before being processed" -msgstr "" +msgstr "첨부파일을 다운로드할 수 있습니다. 사용하지 않으면 받는 메일을 불러오기 전에 모든 첨부파일이 제거됩니다." #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail @@ -251,7 +251,7 @@ msgstr "IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type POP." -msgstr "" +msgstr "서버 유형 POP." #. module: fetchmail #: field:fetchmail.server,password:0 @@ -299,12 +299,12 @@ msgid "" "Process each incoming mail as part of a conversation corresponding to this " "document type. This will create new documents for new conversations, or " "attach follow-up emails to the existing conversations (documents)." -msgstr "" +msgstr "이 문서 유형에 대응하는 대화의 일부분으로 각각의 받는 메일을 처리합니다. 새로운 대화에 대한 새 문서를 만들거나 기존의 대화(문서)에 팔로우 이메일로 첨부합니다." #. module: fetchmail #: field:fetchmail.server,object_id:0 msgid "Create a New Record" -msgstr "" +msgstr "새 레코드 작성" #. module: fetchmail #: selection:fetchmail.server,state:0 diff --git a/addons/fetchmail/i18n/sk.po b/addons/fetchmail/i18n/sk.po index f926dd82acb..a0ed2072eb1 100644 --- a/addons/fetchmail/i18n/sk.po +++ b/addons/fetchmail/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-21 16:25+0000\n" +"PO-Revision-Date: 2015-10-14 18:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -208,7 +208,7 @@ msgstr "" #: field:fetchmail.server,message_ids:0 #: model:ir.actions.act_window,name:fetchmail.act_server_history msgid "Messages" -msgstr "" +msgstr "Správy" #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po index b527b190db5..c4036523b62 100644 --- a/addons/fetchmail/i18n/sr@latin.po +++ b/addons/fetchmail/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:57+0000\n" +"PO-Revision-Date: 2015-10-31 17:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Napredne opcije" #. module: fetchmail #: view:fetchmail.server:0 field:fetchmail.server,configuration:0 diff --git a/addons/fetchmail/i18n/uk.po b/addons/fetchmail/i18n/uk.po index 9b4fe9692d1..d5e3a5a09e0 100644 --- a/addons/fetchmail/i18n/uk.po +++ b/addons/fetchmail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-20 17:10+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -143,7 +143,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Advanced Options" #. module: fetchmail #: view:fetchmail.server:0 field:fetchmail.server,configuration:0 @@ -169,7 +169,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Користувач" #. module: fetchmail #: help:fetchmail.server,server:0 @@ -208,7 +208,7 @@ msgstr "" #: field:fetchmail.server,message_ids:0 #: model:ir.actions.act_window,name:fetchmail.act_server_history msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: fetchmail #: view:fetchmail.server:0 @@ -230,7 +230,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Вихідна пошта" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fleet/i18n/ca.po b/addons/fleet/i18n/ca.po index 6752501892c..64729cdcb0c 100644 --- a/addons/fleet/i18n/ca.po +++ b/addons/fleet/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-31 22:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "Mensualment" #: code:addons/fleet/fleet.py:62 #, python-format msgid "Unknown" -msgstr "" +msgstr "Desconegut" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 @@ -312,7 +312,7 @@ msgstr "Import" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 @@ -352,7 +352,7 @@ msgstr "Automàtic" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: fleet #: code:addons/fleet/fleet.py:414 @@ -526,7 +526,7 @@ msgstr "Referència factura" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: fleet #: field:fleet.vehicle,location:0 @@ -598,7 +598,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 @@ -891,7 +891,7 @@ msgstr "Unitat de venda" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: fleet #: field:fleet.vehicle,horsepower:0 @@ -1086,7 +1086,7 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Salta" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium @@ -1763,7 +1763,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle @@ -1886,4 +1886,4 @@ msgstr "" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "S'utilitza per ordenar les etapes de les notes" diff --git a/addons/fleet/i18n/es_BO.po b/addons/fleet/i18n/es_BO.po new file mode 100644 index 00000000000..8c79e4fb730 --- /dev/null +++ b/addons/fleet/i18n/es_BO.po @@ -0,0 +1,1889 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:11+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.model:0 view:fleet.vehicle.odometer:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "No" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Usuario" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "Automático" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "Para cerrar" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "Ubicación" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Tipo" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "Manual" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "Opciones" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 view:fleet.vehicle.state:0 +msgid "State" +msgstr "Departamento" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "Modelos" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Categoría" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.odometer:0 field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need to be renewed. If you see this message, then there is no contracts to renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 view:fleet.vehicle.model:0 +msgid "Model" +msgstr "Modelo" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "Color" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "Responsable" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "Coste" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "Año" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "Total" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/es_CO.po b/addons/fleet/i18n/es_CO.po new file mode 100644 index 00000000000..820ff344af7 --- /dev/null +++ b/addons/fleet/i18n/es_CO.po @@ -0,0 +1,1889 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:11+0000\n" +"PO-Revision-Date: 2015-10-30 22:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "Servicio" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Desconocido" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.model:0 view:fleet.vehicle.odometer:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "No" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "Amortización e Intereses" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "Abrir Menú de Parque Automotor" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "Fecha Factura" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "Servicios" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "Términos y Condiciones" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "Ambos" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "Finalizar Contrato" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Usuario" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin Leer" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "Etiquetas" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "Automático" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "Conductor: de '%s' a '%s'" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "y" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "Foto mediana" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "Ubicación" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "Total de contratos a pagar o vencidos menos uno" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Tipo" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "Precio Total" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "Conductor del vehículo" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen de la charla (número de mensajes, ...). Este resumen viene directamente en formato HTML para que pueda insertarse en las vistas kanban." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "Manual" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "Diariamente" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "Opciones" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "Finalizado" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 view:fleet.vehicle.state:0 +msgid "State" +msgstr "Estado" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "Modelos" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "Unidad" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "Logo" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Categoría" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "Este campo guarda la imagen usada como logo de la marca, limitada a 1024x1024px." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "Etiquetas" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "Conductor" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "Cortar" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "Contrato" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "Proveedores" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "Logo mediano de la marca. Es automáticamente redimensionada a una imagen de 128x128px, conservando la relación de aspecto. Use este campo en los formularios o algunas vistas kanban." + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "Semanalmente" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "En Progreso" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "Otro" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "Precio" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.odometer:0 field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need to be renewed. If you see this message, then there is no contracts to renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "Referencia del Contrato" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 view:fleet.vehicle.model:0 +msgid "Model" +msgstr "Modelo" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "Color" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "Gerente/Director" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "Costo" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "Año" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "Total" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/es_DO.po b/addons/fleet/i18n/es_DO.po new file mode 100644 index 00000000000..b905b370ec5 --- /dev/null +++ b/addons/fleet/i18n/es_DO.po @@ -0,0 +1,1889 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:11+0000\n" +"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Desconocido" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.model:0 view:fleet.vehicle.odometer:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "No" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "Servicios" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Usuario" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Importar" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "Etiquetas" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "Automático" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "Para cerrar" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "Ubicación" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Tipo" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "Precio total" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "Manual" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "Opciones" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 view:fleet.vehicle.state:0 +msgid "State" +msgstr "Estado" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "Modelos" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "Logo" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Categoría" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "Etiquetas" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "Modelo" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "Modelo" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "Otros" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "Precio" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.odometer:0 field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need to be renewed. If you see this message, then there is no contracts to renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 view:fleet.vehicle.model:0 +msgid "Model" +msgstr "Modelo" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "Color" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "Responsable" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "Coste" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "Año" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "Total" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/es_MX.po b/addons/fleet/i18n/es_MX.po index 8cd8fa4e1a3..de62ed013f8 100644 --- a/addons/fleet/i18n/es_MX.po +++ b/addons/fleet/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-31 04:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -511,7 +511,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Hasta cerrar" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 diff --git a/addons/fleet/i18n/eu.po b/addons/fleet/i18n/eu.po new file mode 100644 index 00000000000..2e717b6ceb1 --- /dev/null +++ b/addons/fleet/i18n/eu.po @@ -0,0 +1,1889 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:11+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "Zerbitzua" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Ezezaguna" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.model:0 view:fleet.vehicle.odometer:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "Faktura data" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "Zerbitzuak" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "Biak" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Oharrak" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Erabiltzailea" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Kopurua" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Mota" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "Guztira" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Konfigurazioa" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 view:fleet.vehicle.state:0 +msgid "State" +msgstr "Egoera" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "Unitatea" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Kategoria" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "Etiketak" + +#. module: fleet +#: view:fleet.vehicle:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Data" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "Astero" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "Lanean" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "Beste" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "Price" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.odometer:0 field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need to be renewed. If you see this message, then there is no contracts to renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Izena" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "Kolorea" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "Urtea" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "Total" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/fa.po b/addons/fleet/i18n/fa.po index 62f6733e8b0..de1236f5a08 100644 --- a/addons/fleet/i18n/fa.po +++ b/addons/fleet/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -352,7 +352,7 @@ msgstr "خودکار" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: fleet #: code:addons/fleet/fleet.py:414 @@ -891,7 +891,7 @@ msgstr "عدد" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: fleet #: field:fleet.vehicle,horsepower:0 diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po index 6a09f7ae222..0b714680f7d 100644 --- a/addons/fleet/i18n/fr.po +++ b/addons/fleet/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-29 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -267,7 +267,7 @@ msgstr "Fréquence de récurrence de ce coût" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Calculer l'avantage en nature" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 @@ -547,7 +547,7 @@ msgstr "Status du contrat" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Total de contrat arrivés à échéance ou échus moins un" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 @@ -557,7 +557,7 @@ msgstr "Type" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Contrats en retard" #. module: fleet #: field:fleet.vehicle.cost,amount:0 @@ -582,7 +582,7 @@ msgstr "Conducteur du véhicule" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Vehicles odometers" -msgstr "" +msgstr "Relevés kilomètriques des véhicules" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling @@ -604,7 +604,7 @@ msgstr "Gère l'historique de \"Chatter\" (nombre de messages, ...). Cet histori #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Recharge de la climatisation" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel @@ -614,7 +614,7 @@ msgstr "Suivi de la consommation pour les véhicules" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Write here any other information related to the service completed." -msgstr "" +msgstr "Écrivez ici toute autre information relative au service effectué" #. module: fleet #: view:fleet.vehicle:0 @@ -629,7 +629,7 @@ msgstr "Coût du carburant par mois" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Berline" #. module: fleet #: field:fleet.vehicle,seats:0 @@ -916,17 +916,17 @@ msgstr "Taxe sur la puissance (en chevaux fiscaux)" #. module: fleet #: field:fleet.vehicle,log_services:0 view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Suivi des services" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marque" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Remplacement du thermostat" #. module: fleet #: field:fleet.service.type,category:0 @@ -948,7 +948,7 @@ msgstr "Ce champ contient l'image utilisé comme logo de la marque, limitée à #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Frais de gestion" #. module: fleet #: view:fleet.vehicle:0 @@ -978,17 +978,17 @@ msgstr "Prix au litre" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Remplacement Moteur / Régulateur de la fenêtre de porte" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Service de pneus" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Remplacement du join à rotule" #. module: fleet #: field:fleet.vehicle,fuel_type:0 @@ -998,13 +998,13 @@ msgstr "Type de carburant" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Remplacement de l'injecteur de carburant" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Statut du véhicule" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 @@ -1092,7 +1092,7 @@ msgstr "Frein" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Omnium" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -1112,7 +1112,7 @@ msgstr "Remplacement de l'alternateur" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Diagnostic de la climatisation" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 @@ -1122,7 +1122,7 @@ msgstr "Remplacement de la pompe à carburant" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Activation Cost" -msgstr "" +msgstr "Activation des coûts" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -1183,7 +1183,7 @@ msgstr "

\n Cliquer pour ajou #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "Taxe de mise en circulation" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 @@ -1193,7 +1193,7 @@ msgstr "Date d'expiration du contrat" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "Sous-type de coût" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1274,7 +1274,7 @@ msgstr "Montants payés régulièrement, en fonction de la fréquence de la dép #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Émissions" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model @@ -1323,7 +1323,7 @@ msgstr "kilomètrage" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Remplacement de l'évaporateur de la climatisation" #. module: fleet #: view:fleet.service.type:0 @@ -1339,7 +1339,7 @@ msgstr "Acheteur" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "Rôle d'imposition" #. module: fleet #: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 @@ -1423,7 +1423,7 @@ msgstr "Acheté" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Ecrivez ici toutes les autres informations concernant ce contrat" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -1479,7 +1479,7 @@ msgstr "Coût par mois" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Touring Assistance" #. module: fleet #: field:fleet.vehicle,power:0 @@ -1495,7 +1495,7 @@ msgstr "Etat: du '%s' au '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Remplacement du condenseur de l'air climatisé" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 @@ -1667,7 +1667,7 @@ msgstr "Ecrivez ici toutes les informations supplémentaires concernant ce contr #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Remplacement de la bobine d'allumage" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing @@ -1701,7 +1701,7 @@ msgstr "Nombre de portes du véhicule" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Transmission" #. module: fleet #: field:fleet.vehicle,vin_sn:0 @@ -1759,7 +1759,7 @@ msgstr "Modèle" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Remplacement des bougins d'allumage" #. module: fleet #: help:fleet.vehicle,message_ids:0 @@ -1779,7 +1779,7 @@ msgstr "Taux d'emissions de CO2 du véhicule" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Remplacement des essuies-glaces" #. module: fleet #: view:fleet.vehicle:0 @@ -1842,7 +1842,7 @@ msgstr "Coût" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Permuter les pneus" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 @@ -1882,7 +1882,7 @@ msgstr "Choisissez si l'intervention est liée au contrat, au véhicule ou les d #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Pour usage interne seulement" #. module: fleet #: help:fleet.vehicle.state,sequence:0 diff --git a/addons/fleet/i18n/hu.po b/addons/fleet/i18n/hu.po index 51e05577401..782c63b4d08 100644 --- a/addons/fleet/i18n/hu.po +++ b/addons/fleet/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-29 08:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -1570,7 +1570,7 @@ msgstr "Lehetőségek" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 diff --git a/addons/fleet/i18n/id.po b/addons/fleet/i18n/id.po index 4332c76331d..3d67228ccfd 100644 --- a/addons/fleet/i18n/id.po +++ b/addons/fleet/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-30 20:56+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -312,7 +312,7 @@ msgstr "Jumlah" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 @@ -347,7 +347,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "Otomatis" #. module: fleet #: help:fleet.vehicle,message_unread:0 @@ -363,7 +363,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "dan" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 @@ -749,7 +749,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Harian" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 @@ -886,7 +886,7 @@ msgstr "" #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Unit" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 @@ -1361,7 +1361,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Mingguan" #. module: fleet #: view:fleet.vehicle:0 view:fleet.vehicle.odometer:0 @@ -1462,7 +1462,7 @@ msgstr "Dalam Proses" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Tahunan" #. module: fleet #: field:fleet.vehicle.model,modelname:0 diff --git a/addons/fleet/i18n/ja.po b/addons/fleet/i18n/ja.po index 691e4c4084c..291567ef227 100644 --- a/addons/fleet/i18n/ja.po +++ b/addons/fleet/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-30 09:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1003,7 +1003,7 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "車両ステータス" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 @@ -1343,7 +1343,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "外注先" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing diff --git a/addons/fleet/i18n/ko.po b/addons/fleet/i18n/ko.po index a84a08453b6..89b26a88714 100644 --- a/addons/fleet/i18n/ko.po +++ b/addons/fleet/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,22 +20,22 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "" +msgstr "하이브리드" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact msgid "Compact" -msgstr "" +msgstr "준중형차" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "에어컨 컴프레서 교체" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "차량 모터의 고유 번호 (VIN/SN 넘버)" #. module: fleet #: selection:fleet.service.type,category:0 view:fleet.vehicle.log.contract:0 @@ -57,28 +57,28 @@ msgstr "알 수 없음" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "엔진/드라이브 벨트 교체" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Vehicle costs" -msgstr "" +msgstr "차량 비용" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Diesel" -msgstr "" +msgstr "경유" #. module: fleet #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "번호판 : '%s'에서 '%s'(으)로 이동" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "로터 재생" #. module: fleet #: view:fleet.vehicle.cost:0 view:fleet.vehicle.log.fuel:0 @@ -89,12 +89,12 @@ msgstr "분류 기준..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "오일 펌프 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "엔진 벨트 검사" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -104,12 +104,12 @@ msgstr "아니오" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "차량의 힘(kW)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "감가 상각 및 이익" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -121,32 +121,32 @@ msgstr "공급업체" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "기타 정보를 작성합니다" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "파워 스티어링 호스 교체" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "주행거리계 세부사항" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "경고" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 msgid "Liter" -msgstr "" +msgstr "리터" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "차량 메뉴 열기" #. module: fleet #: view:board.board:0 @@ -156,7 +156,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "배터리 점검" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -171,38 +171,38 @@ msgstr "인보이스 날짜" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "급유 세부 정보" #. module: fleet #: code:addons/fleet/fleet.py:669 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s 계약의 갱신 또는 만료가 필요합니다." #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "기준 비용" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "시스템 진단 충전" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "구입한 차량의 가치" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "타이로드 엔드 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "엔진 헤드 가스켓 교체" #. module: fleet #: view:fleet.vehicle:0 selection:fleet.vehicle.cost,cost_type:0 @@ -213,12 +213,12 @@ msgstr "서비스" #: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "기록할 당시에 측정한 차량의 주행거리" #. module: fleet #: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "이용 약관" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban @@ -229,7 +229,7 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "차량 비용" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -251,29 +251,29 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "계약 해지" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "현재 비용의 상위 비용" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "임대 비용 지불 주기" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "BIK 계산" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" "Date when the coverage of the contract expirates (by default, one year after" " begin date)" -msgstr "" +msgstr "계약이 만료되는 날짜 (기본으로 1년 후에 시작 날짜)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 field:fleet.vehicle.log.fuel,notes:0 @@ -285,7 +285,7 @@ msgstr "메모" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "조작 금지!" #. module: fleet #: field:fleet.vehicle,message_ids:0 @@ -300,7 +300,7 @@ msgstr "사용자" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "이 기록에 따르면 차량 상태가 우려됩니다" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -317,7 +317,7 @@ msgstr "읽지 않은 메시지" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "에어 필터 교체" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag @@ -327,27 +327,27 @@ msgstr "태그" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "이 차량에 대한 서비스 기록 표시" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "곧 갱신할 계약명" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "고위 경영진" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "계약이 여전히 유효한지 여부를 선택합니다" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "자동" #. module: fleet #: help:fleet.vehicle,message_unread:0 @@ -358,12 +358,12 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "운전자 : '%s'에서 '%s'(으)로 이동" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "및" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 @@ -373,54 +373,54 @@ msgstr "중간 크기 사진" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "산소 센서 교체" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Service Type" -msgstr "" +msgstr "서비스 유형" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "차량에 사용하는 변속기" #. module: fleet #: code:addons/fleet/fleet.py:740 view:fleet.vehicle.log.contract:0 #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "계약 갱신" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "이 차량에 대한 주행 기록 표시" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "주행거리계의 단위 " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "월별 서비스 비용" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "유효 비용" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "수리 및 유지 보수" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "계약에 서명하는 사람" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -441,13 +441,13 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "차량에 사용할 수 있는 서비스의 유형" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "서비스 유형" #. module: fleet #: view:board.board:0 @@ -458,14 +458,14 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "차량 서비스 기록" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "차량 주유 기록" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -495,33 +495,33 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "이 차량에 대한 연료 기록 표시" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "계약자" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "차량 번호판" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "만료" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "임대 비용 주기" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "송장 참고" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 @@ -536,17 +536,17 @@ msgstr "위치" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "월 단위 비용" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "계약 상태" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "계약 연체 또는 마감 이전 계약 전체" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 @@ -556,7 +556,7 @@ msgstr "유형" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "계약기간 지남" #. module: fleet #: field:fleet.vehicle.cost,amount:0 @@ -566,32 +566,32 @@ msgstr "총 가격" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "히터 코어 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "세차" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "차량 운전자" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Vehicles odometers" -msgstr "" +msgstr "차량 주행거리" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "급유" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "타이어 교체" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -603,42 +603,42 @@ msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "에어컨 가스 충전" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "차량 주유 기록" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Write here any other information related to the service completed." -msgstr "" +msgstr "여기에 완료된 차량 서비스와 관련된 기타 사항을 기록합니다" #. module: fleet #: view:fleet.vehicle:0 msgid "Engine Options" -msgstr "" +msgstr "엔진 옵션" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "월별 연료 비용" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "세단" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "좌석 수" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "컨버터블" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration @@ -649,17 +649,17 @@ msgstr "구성" #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "기준 비용 합계" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "일반직원" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "차량의 모델" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -671,13 +671,13 @@ msgid "" " each vehicule. Example: Active, Being Repaired, Sold.\n" "

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

\n 차량 상태를 작성합니다.\n

\n 각 차량의 현재 모습를 알 수 있는 상태를 만들 수 있습니다.\n 예를 들면 : 사용, 수리됨, 판매.\n

\n " #. module: fleet #: view:fleet.vehicle:0 field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "주유 기록" #. module: fleet #: code:addons/fleet/fleet.py:409 code:addons/fleet/fleet.py:413 @@ -690,37 +690,37 @@ msgstr "없음" #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "기준 비용 분석" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "브레이크 검사" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "차량의 현재 상태" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "수동" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "휠 베어링 교체" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 msgid "Cost type purchased with this cost" -msgstr "" +msgstr "이 비용으로 구입한 비용 유형" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "휘발유" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -729,22 +729,22 @@ msgid "" " Click to create a new brand.\n" "

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

\n 새로운 제조사를 작성합니다.\n

\n " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "계약 시작일" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "주행거리 단위" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "흡기 매니폴드 가스켓 교체" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -754,22 +754,22 @@ msgstr "일간" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "스노우 타이어" #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "비용이 발생한 날짜" #. module: fleet #: view:fleet.vehicle.cost:0 view:fleet.vehicle.model:0 msgid "Vehicles costs" -msgstr "" +msgstr "차량 비용" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "차량 서비스" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 @@ -779,29 +779,29 @@ msgstr "옵션" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "히터 제어 밸브 교체" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" -msgstr "" +msgstr "현재 계약 만료일로 시작하는 날짜를 제외하고 모두 같은 정보로 자동으로 새 계약을 만듭니다" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "해지" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "차량 관련 비용" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "기타 유지 관리" #. module: fleet #: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,parent_id:0 @@ -816,12 +816,12 @@ msgstr "상태" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "임대 비용" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "변속기 교체" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -839,28 +839,28 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "브레이크 캘리퍼 교체" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "마지막 주행거리계" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "차량 모델" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "도어 수" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "차량을 구입한 날짜" #. module: fleet #: view:fleet.vehicle.model:0 @@ -870,17 +870,17 @@ msgstr "모델" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "금액" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "차량에서 사용하는 연료" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "진행 중 계약 설정" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -896,7 +896,7 @@ msgstr "은(는) 팔로어임" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "배기량" #. module: fleet #: field:fleet.vehicle,image:0 field:fleet.vehicle,image_medium:0 @@ -910,22 +910,22 @@ msgstr "로고" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "배기량별 과세액" #. module: fleet #: field:fleet.vehicle,log_services:0 view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "서비스 기록" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "제조사" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "온도 조절기 교체" #. module: fleet #: field:fleet.service.type,category:0 @@ -942,22 +942,22 @@ msgstr "" msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." -msgstr "" +msgstr "이 필드는 제조사 로고 이미지로 사용되고 1024x1024픽셀로 제한됩니다." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "관리 수수료" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "모든 차량" #. module: fleet #: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "추가 세부 사항" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph @@ -967,58 +967,58 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "출장 서비스" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "리터 당 가격" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "도어 윈도우 모터/레귤레이터 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "타이어 서비스" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "볼 조인트 교체" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "연료 종류" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "연료 인젝터 교체" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "차량 상태" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "워터 펌프 교체" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "차량의 위치 (차고, ...)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "히터 호스 교체" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 @@ -1028,22 +1028,22 @@ msgstr "상태" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "로터 교체" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "차량의 제조사" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "계약이 시작되는 날짜" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "전기" #. module: fleet #: field:fleet.vehicle,tag_ids:0 @@ -1058,17 +1058,17 @@ msgstr "계약" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "브레이크 패드 교체" #. module: fleet #: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 msgid "Odometer Details" -msgstr "" +msgstr "주행거리계 세부사항" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "운전자" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1076,7 +1076,7 @@ msgid "" "Small-sized photo of the brand. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "제조사를 나타내는 작은 사진입니다. 이미지의 가로 세로 비율을 유지한 채 자동으로 64x64픽셀 이미지로 크기가 조정됩니다. 어디서나 작은 이미지가 필요할 때는 이 필드를 이용합니다." #. module: fleet #: view:board.board:0 @@ -1086,47 +1086,47 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "대기" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Omnium" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Details" -msgstr "" +msgstr "서비스 세부사항" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "잔존 가치 (VAT 제외)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "발전기 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "에어컨 진단" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "연료 펌프 교체" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Activation Cost" -msgstr "" +msgstr "취등록 비용" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Type" -msgstr "" +msgstr "비용 유형" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1145,7 +1145,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "이 차량의 모든 비용 보기" #. module: fleet #: view:fleet.vehicle.odometer:0 @@ -1161,7 +1161,7 @@ msgid "" " You can define several models (e.g. A3, A4) for each brand (Audi).\n" "

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

\n 자동차의 새 모델을 작성합니다.\n

\n 각 제조사(아우디)별로 모델(예 : A3, A4)을 정의할 수 있습니다.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1182,17 +1182,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "서비스 부가가치세 항목" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "계약 만료 날짜" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "비용 하위유형" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1215,17 +1215,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "렌트 (VAT 제외)" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "킬로미터" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Vehicle Details" -msgstr "" +msgstr "차량 상세 정보" #. module: fleet #: selection:fleet.service.type,category:0 @@ -1238,12 +1238,12 @@ msgstr "계약" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "차량의 모델 제조사" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "배터리 교체" #. module: fleet #: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,date:0 @@ -1256,29 +1256,29 @@ msgstr "날짜" #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "차량" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "마일" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" -msgstr "" +msgstr "비용은 설정된 주기에 따라 정기적으로 지불합니다. 선정된 주기가 고유한 경우 비용은 시작 날짜에 기록됩니다." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "배출량" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "차량의 모델" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1298,7 +1298,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "차량가액" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1307,43 +1307,43 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "차량" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "총 비용 (VAT 제외)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "주행거리계" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "에어컨 증발기 교체" #. module: fleet #: view:fleet.service.type:0 msgid "Service types" -msgstr "" +msgstr "서비스 유형" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "구매자" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "과세 목록" #. module: fleet #: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "공급업체" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1356,7 +1356,7 @@ msgid "" "Medium-sized logo of the brand. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "제조사를 나타내는 중간 크기 사진입니다. 이미지의 가로 세로 비율을 유지한 채 자동으로 128x128픽셀 이미지로 크기가 조정됩니다. 양식 보기 또는 다른 칸반 보기에 이 필드를 이용합니다." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1366,68 +1366,68 @@ msgstr "주간" #. module: fleet #: view:fleet.vehicle:0 view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "주행 기록" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "취득 날짜" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "차량 주행 기록" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "비용의 종류" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "여름 타이어" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "계약 갱신" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "오일 교환" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "작은 크기 사진" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "차량의 제조사 모델" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "휠 얼라인먼트" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "구매" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "여기에 계약과 관련된 기타 사항을 기록합니다" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Indicative Cost" -msgstr "" +msgstr "기준 비용" #. module: fleet #: field:fleet.vehicle.model,brand_id:0 view:fleet.vehicle.model.brand:0 @@ -1437,22 +1437,22 @@ msgstr "모델" #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "일반 속성" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "배기 매니폴드 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "변속기 필터 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "대체 차량" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -1478,7 +1478,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "출장 서비스" #. module: fleet #: field:fleet.vehicle,power:0 @@ -1489,28 +1489,28 @@ msgstr "" #: code:addons/fleet/fleet.py:418 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "상태 : '%s'에서 '%s'(으)로 이동" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "에어컨 콘덴서 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "엔진 냉각수 교체" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Details" -msgstr "" +msgstr "비용 세부 정보" #. module: fleet #: code:addons/fleet/fleet.py:410 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "모델 : '%s'에서 '%s'(으)로 이동" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 @@ -1520,47 +1520,47 @@ msgstr "기타" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract details" -msgstr "" +msgstr "계약 세부 사항" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "직원 자동차" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "자동으로 생성" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "연료" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "단계명이 이미 있습니다" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "라디에이터 수리" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "차량 계약 정보" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "경고 날짜" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "%의 잔존 가치" #. module: fleet #: view:fleet.vehicle:0 @@ -1575,33 +1575,33 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract Costs Per Month" -msgstr "" +msgstr "월별 계약 비용" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "차량 계약" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "변속기 오일 교체" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "제조사명" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "파워 스티어링 펌프 교체" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "계약비용을 이 비용에 추가" #. module: fleet #: code:addons/fleet/fleet.py:397 @@ -1618,20 +1618,20 @@ msgstr "가격" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "주행거리" #. module: fleet #: view:fleet.vehicle:0 view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,vehicle_id:0 view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.odometer:0 field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "차량" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Included Services" -msgstr "" +msgstr "포함된 서비스" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban @@ -1645,44 +1645,44 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "촉매 컨버터 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "히터 송풍기 모터 교체" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "차량 주행거리" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "여기에 계약과 관련된 보충 정보를 기록합니다" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "점화 코일 교체" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "복구" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "비용 분석" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "계약 참조" #. module: fleet #: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 @@ -1695,22 +1695,22 @@ msgstr "이름" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "차량의 도어 수" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "변속기" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "차대 번호" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "차량 색상" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1728,17 +1728,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "CO2 배출량" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract logs" -msgstr "" +msgstr "계약 기록" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "비용" #. module: fleet #: field:fleet.vehicle,message_summary:0 @@ -1758,7 +1758,7 @@ msgstr "모델" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "점화 플러그 교체" #. module: fleet #: help:fleet.vehicle,message_ids:0 @@ -1768,28 +1768,28 @@ msgstr "메시지 및 의사소통 기록" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "차량 정보" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "차량의 CO2 배출량" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "앞 유리 와이퍼 교체" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "기타" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "생성된 비용" #. module: fleet #: field:fleet.vehicle.state,sequence:0 @@ -1810,7 +1810,7 @@ msgid "" " Each service can used in contracts, as a standalone service or both.\n" "

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

\n 새로운 유형의 서비스를 작성합니다.\n

\n 각 서비스는 단일 서비스거나 장기 계약에 따른 서비스 또는\n 두가지 모두를 사용할 수 있습니다.\n

\n " #. module: fleet #: view:board.board:0 @@ -1821,12 +1821,12 @@ msgstr "" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "차량의 주행값은 필수입니다." #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "차량의 좌석 수" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager @@ -1841,12 +1841,12 @@ msgstr "원가" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "타이어 위치 바꾸기" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "스타터 교체" #. module: fleet #: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,year:0 @@ -1856,17 +1856,17 @@ msgstr "년도" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "차량의 번호판 번호 (예 : 자동차에 대한 번호판)" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "리스 계약의 다른 가능한 상태를 포함합니다" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "이 차량에 대한 계약 표시" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -1876,14 +1876,14 @@ msgstr "합계" #. module: fleet #: help:fleet.service.type,category:0 msgid "Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgstr "서비스 계약과 차량 서비스 중 선택할 지 둘 다 참조할 지 선택합니다" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "내부 용도로만" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "메모 단계에 순서 사용" diff --git a/addons/fleet/i18n/nb.po b/addons/fleet/i18n/nb.po index 964eaa9a2c0..cfe0f43ee96 100644 --- a/addons/fleet/i18n/nb.po +++ b/addons/fleet/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-08-21 15:02+0000\n" +"PO-Revision-Date: 2015-10-21 11:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "Automatisk" #. module: fleet #: help:fleet.vehicle,message_unread:0 @@ -598,7 +598,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 @@ -1799,7 +1799,7 @@ msgstr "Sekvens" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Farge" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act diff --git a/addons/fleet/i18n/ru.po b/addons/fleet/i18n/ru.po index 7606d575110..f9acef389e0 100644 --- a/addons/fleet/i18n/ru.po +++ b/addons/fleet/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-19 15:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -1571,7 +1571,7 @@ msgstr "Дополнительные свойства" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 diff --git a/addons/fleet/i18n/sk.po b/addons/fleet/i18n/sk.po index bc01bcfca0d..ad5bc6e044c 100644 --- a/addons/fleet/i18n/sk.po +++ b/addons/fleet/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-09-22 13:18+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: code:addons/fleet/fleet.py:62 #, python-format msgid "Unknown" -msgstr "" +msgstr "Neznámy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 @@ -99,7 +99,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "No" -msgstr "" +msgstr "Nie" #. module: fleet #: help:fleet.vehicle,power:0 @@ -290,7 +290,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user @@ -312,7 +312,7 @@ msgstr "Suma" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 @@ -352,7 +352,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: fleet #: code:addons/fleet/fleet.py:414 @@ -526,7 +526,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: fleet #: field:fleet.vehicle,location:0 @@ -891,7 +891,7 @@ msgstr "Jednotka" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: fleet #: field:fleet.vehicle,horsepower:0 @@ -1763,7 +1763,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle @@ -1799,7 +1799,7 @@ msgstr "Poradie" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Farba" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -1836,7 +1836,7 @@ msgstr "Manažér" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "Cena" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 @@ -1886,4 +1886,4 @@ msgstr "" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Používa sa na zoradenie fáz poznámok." diff --git a/addons/fleet/i18n/sr@latin.po b/addons/fleet/i18n/sr@latin.po index 4b6f15cef81..4380d7606e6 100644 --- a/addons/fleet/i18n/sr@latin.po +++ b/addons/fleet/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-31 17:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: code:addons/fleet/fleet.py:62 #, python-format msgid "Unknown" -msgstr "" +msgstr "Nepoznato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 @@ -218,7 +218,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Uslovi i dogovori" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban @@ -312,7 +312,7 @@ msgstr "Iznos" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 @@ -352,7 +352,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: fleet #: code:addons/fleet/fleet.py:414 @@ -526,7 +526,7 @@ msgstr "Referenca računa" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: fleet #: field:fleet.vehicle,location:0 @@ -1343,7 +1343,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Dobavljači" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1763,7 +1763,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle diff --git a/addons/fleet/i18n/sv.po b/addons/fleet/i18n/sv.po index a0239198b3b..464711c81e8 100644 --- a/addons/fleet/i18n/sv.po +++ b/addons/fleet/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -240,7 +240,7 @@ msgstr "Total kostnad" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "Båda" #. module: fleet #: field:fleet.vehicle.log.contract,cost_id:0 @@ -318,7 +318,7 @@ msgstr "Olästa meddelanden" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Luftfilterbyte" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag @@ -343,7 +343,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Välj huruvida kontraktet fortfarande är giltigt eller ej" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -572,7 +572,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Biltvätt" #. module: fleet #: help:fleet.vehicle,driver_id:0 @@ -696,7 +696,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Bromsinspektion" #. module: fleet #: help:fleet.vehicle,state_id:0 @@ -840,7 +840,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Bromsbeläggsbyte" #. module: fleet #: field:fleet.vehicle,odometer:0 @@ -921,7 +921,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Märke" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 @@ -953,12 +953,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "Alla fordon" #. module: fleet #: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "Ytterligare detaljer" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph @@ -968,7 +968,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Assistans" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 @@ -988,7 +988,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Kulkopplingsbyte" #. module: fleet #: field:fleet.vehicle,fuel_type:0 @@ -1059,7 +1059,7 @@ msgstr "Avtal" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Bromsbeläggsbyte" #. module: fleet #: view:fleet.vehicle.log.fuel:0 view:fleet.vehicle.log.services:0 @@ -1087,7 +1087,7 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Gå sönder" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium @@ -1107,7 +1107,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Alternatorbyte" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 @@ -1122,7 +1122,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Activation Cost" -msgstr "" +msgstr "Aktiveringskostnad" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -1244,7 +1244,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Batteribyte" #. module: fleet #: view:fleet.vehicle.cost:0 field:fleet.vehicle.cost,date:0 @@ -1382,7 +1382,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Kostnadskatergori" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 @@ -1531,7 +1531,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Autogenererad" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 @@ -1592,7 +1592,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Fabrikat" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 @@ -1646,7 +1646,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Katalysatorbyte" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 @@ -1706,12 +1706,12 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Chassinummer" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Fordonets färg" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1729,7 +1729,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "CO2-utsläpp" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -1774,7 +1774,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "CO2-utsläpp från fordonet" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 @@ -1877,7 +1877,7 @@ msgstr "Total" #. module: fleet #: help:fleet.service.type,category:0 msgid "Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgstr "Välj huruvida servicen avser kontrakt, fordons service eller båda" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 diff --git a/addons/fleet/i18n/uk.po b/addons/fleet/i18n/uk.po index 3b6faaaa337..ff1f1520aa4 100644 --- a/addons/fleet/i18n/uk.po +++ b/addons/fleet/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-09-27 07:51+0000\n" +"PO-Revision-Date: 2015-10-30 18:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: code:addons/fleet/fleet.py:62 #, python-format msgid "Unknown" -msgstr "" +msgstr "Невідомо" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 @@ -84,7 +84,7 @@ msgstr "" #: view:fleet.vehicle.cost:0 view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.model:0 view:fleet.vehicle.odometer:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 @@ -99,7 +99,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "No" -msgstr "" +msgstr "Ні" #. module: fleet #: help:fleet.vehicle,power:0 @@ -218,7 +218,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Терміни та умови" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban @@ -290,7 +290,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user @@ -312,7 +312,7 @@ msgstr "Сума" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 @@ -352,7 +352,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: fleet #: code:addons/fleet/fleet.py:414 @@ -526,7 +526,7 @@ msgstr "Посилання на інвойс" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: fleet #: field:fleet.vehicle,location:0 @@ -561,7 +561,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Сума" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 @@ -598,7 +598,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 @@ -865,7 +865,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "Модель" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -891,7 +891,7 @@ msgstr "Одиниця" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: fleet #: field:fleet.vehicle,horsepower:0 @@ -1232,7 +1232,7 @@ msgstr "" #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Contract" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act @@ -1343,7 +1343,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:0 field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Постачальники" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1457,7 +1457,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1738,7 +1738,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "Costs" #. module: fleet #: field:fleet.vehicle,message_summary:0 @@ -1763,7 +1763,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle @@ -1799,7 +1799,7 @@ msgstr "Послідовність" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Колір" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po index b2e8e891575..bf30a88a8d4 100644 --- a/addons/fleet/i18n/zh_CN.po +++ b/addons/fleet/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:11+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -582,7 +582,7 @@ msgstr "车辆驾驶员" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Vehicles odometers" -msgstr "" +msgstr "车辆里程表" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling diff --git a/addons/google_base_account/i18n/ca.po b/addons/google_base_account/i18n/ca.po index 6555fbd1ac3..e4c6bf9ed00 100644 --- a/addons/google_base_account/i18n/ca.po +++ b/addons/google_base_account/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-27 09:17+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "Usuaris" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "o" #. module: google_base_account #: view:google.login:0 diff --git a/addons/google_base_account/i18n/es_BO.po b/addons/google_base_account/i18n/es_BO.po new file mode 100644 index 00000000000..62f820c6d3d --- /dev/null +++ b/addons/google_base_account/i18n/es_BO.po @@ -0,0 +1,114 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_base_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "Users" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "or" +msgstr "o" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "" + +#. module: google_base_account +#: view:res.users:0 +msgid "Synchronization" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Authentication failed. Check the user and password." +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "e.g. user@gmail.com" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" diff --git a/addons/google_base_account/i18n/es_CO.po b/addons/google_base_account/i18n/es_CO.po index 091d7061a9a..00313cc22c0 100644 --- a/addons/google_base_account/i18n/es_CO.po +++ b/addons/google_base_account/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-23 21:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgstr "" #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: google_base_account #: view:res.users:0 @@ -106,7 +106,7 @@ msgstr "" #. module: google_base_account #: field:res.users,gmail_password:0 msgid "Password" -msgstr "" +msgstr "Contraseña" #. module: google_base_account #: view:google.login:0 diff --git a/addons/google_base_account/i18n/es_PE.po b/addons/google_base_account/i18n/es_PE.po new file mode 100644 index 00000000000..9234db7bbaa --- /dev/null +++ b/addons/google_base_account/i18n/es_PE.po @@ -0,0 +1,114 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_base_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "Users" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "or" +msgstr "o" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "" + +#. module: google_base_account +#: view:res.users:0 +msgid "Synchronization" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Authentication failed. Check the user and password." +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "e.g. user@gmail.com" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" diff --git a/addons/google_base_account/i18n/fr_BE.po b/addons/google_base_account/i18n/fr_BE.po new file mode 100644 index 00000000000..b258b0edd82 --- /dev/null +++ b/addons/google_base_account/i18n/fr_BE.po @@ -0,0 +1,114 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_base_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:04+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: google_base_account +#: view:google.login:0 +msgid "or" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "" + +#. module: google_base_account +#: view:res.users:0 +msgid "Synchronization" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:77 +#, python-format +msgid "Authentication failed. Check the user and password." +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "e.g. user@gmail.com" +msgstr "" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "Cancel" +msgstr "" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" diff --git a/addons/google_base_account/i18n/id.po b/addons/google_base_account/i18n/id.po index 4361fa28512..6919a0640cb 100644 --- a/addons/google_base_account/i18n/id.po +++ b/addons/google_base_account/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-20 05:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: google_base_account #: field:res.users,gmail_user:0 msgid "Username" -msgstr "" +msgstr "Nama pengguna" #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form @@ -106,7 +106,7 @@ msgstr "" #. module: google_base_account #: field:res.users,gmail_password:0 msgid "Password" -msgstr "" +msgstr "Sandi" #. module: google_base_account #: view:google.login:0 diff --git a/addons/google_base_account/i18n/ka.po b/addons/google_base_account/i18n/ka.po index 86359cf5158..f9a0d8d0759 100644 --- a/addons/google_base_account/i18n/ka.po +++ b/addons/google_base_account/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "მომხმარებლები" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "ან" #. module: google_base_account #: view:google.login:0 diff --git a/addons/google_base_account/i18n/uk.po b/addons/google_base_account/i18n/uk.po index 4a3234dadca..1ac0ea2ee4d 100644 --- a/addons/google_base_account/i18n/uk.po +++ b/addons/google_base_account/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-23 19:27+0000\n" +"PO-Revision-Date: 2015-10-13 18:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: google_base_account #: field:res.users,gmail_user:0 msgid "Username" -msgstr "" +msgstr "Користувач" #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form @@ -41,7 +41,7 @@ msgstr "Користувачі" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "або" #. module: google_base_account #: view:google.login:0 diff --git a/addons/google_docs/i18n/es_AR.po b/addons/google_docs/i18n/es_AR.po new file mode 100644 index 00000000000..1d9cfcfb45b --- /dev/null +++ b/addons/google_docs/i18n/es_AR.po @@ -0,0 +1,179 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_docs +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-07-17 08:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:167 +#, python-format +msgid "Key Error!" +msgstr "¡Error de Clave!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`," +" the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is" +" `document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is" +" `drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`," +" the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:129 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:153 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:83 +#: code:addons/google_docs/google_docs.py:129 +#: code:addons/google_docs/google_docs.py:153 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:83 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:167 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it thanks to its URL: \n" +"*for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`\n" +"*for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/google_docs/i18n/ko.po b/addons/google_docs/i18n/ko.po new file mode 100644 index 00000000000..61949009dab --- /dev/null +++ b/addons/google_docs/i18n/ko.po @@ -0,0 +1,179 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * google_docs +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-08-11 04:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:167 +#, python-format +msgid "Key Error!" +msgstr "입력 오류!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`," +" the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is" +" `document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is" +" `drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`," +" the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:129 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:153 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:83 +#: code:addons/google_docs/google_docs.py:129 +#: code:addons/google_docs/google_docs.py:153 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:83 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "모델" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:167 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it thanks to its URL: \n" +"*for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`\n" +"*for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po index a7dd16167e8..d4310c23306 100644 --- a/addons/hr/i18n/ca.po +++ b/addons/hr/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 22:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "En selecció" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -215,12 +215,12 @@ msgstr "Posició" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Índex de color" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -272,7 +272,7 @@ msgstr "Direcció oficina" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee @@ -313,7 +313,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -458,7 +458,7 @@ msgstr "Usuari OpenERP" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr #: field:hr.employee.category,name:0 @@ -533,7 +533,7 @@ msgstr "Contractes" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr #: field:hr.employee,ssnid:0 @@ -543,7 +543,7 @@ msgstr "Núm. Seg. Social" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 @@ -946,7 +946,7 @@ msgstr "Subordinats" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: hr #: field:hr.employee,image_small:0 diff --git a/addons/hr/i18n/es_BO.po b/addons/hr/i18n/es_BO.po new file mode 100644 index 00000000000..617860344e4 --- /dev/null +++ b/addons/hr/i18n/es_BO.po @@ -0,0 +1,953 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:05+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "Allow timesheets validation by managers" +msgstr "" + +#. module: hr +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +#: model:ir.ui.menu,name:hr.menu_hr_dashboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_reporting +#: model:ir.ui.menu,name:hr.menu_hr_root +#: model:ir.ui.menu,name:hr.menu_human_resources_configuration +msgid "Human Resources" +msgstr "" + +#. module: hr +#: help:hr.employee,image_medium:0 +msgid "" +"Medium-sized photo of the employee. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Time Tracking" +msgstr "" + +#. module: hr +#: view:hr.employee:0 view:hr.job:0 +msgid "Group By..." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.view_department_form_installer +msgid "Create Your Departments" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employees currently occupying this job position." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_evaluation:0 +msgid "Organize employees periodic evaluation" +msgstr "" + +#. module: hr +#: view:hr.department:0 view:hr.employee:0 field:hr.employee,department_id:0 +#: view:hr.job:0 field:hr.job,department_id:0 +#: model:ir.model,name:hr.model_hr_department +msgid "Department" +msgstr "" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work Email" +msgstr "" + +#. module: hr +#: help:hr.employee,image:0 +msgid "" +"This field holds the image used as photo for the employee, limited to " +"1024x1024px." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_holidays:0 +msgid "This installs the module hr_holidays." +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "" + +#. module: hr +#: field:hr.job,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr +#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Other Information ..." +msgstr "" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error! You cannot create recursive Categories." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_recruitment:0 +msgid "This installs the module hr_recruitment." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Birth" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Employee Tags" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Launch Recruitement" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Leaves" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Married" +msgstr "" + +#. module: hr +#: field:hr.job,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Talent Management" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "This installs the module hr_timesheet_sheet." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Mobile:" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "" + +#. module: hr +#: help:hr.job,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr +#: field:hr.employee,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" + +#. module: hr +#: field:hr.employee,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendance" +msgstr "" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: hr +#: field:hr.job,description:0 model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "" + +#. module: hr +#: field:hr.job,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr +#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "" + +#. module: hr +#: help:hr.employee,image_small:0 +msgid "" +"Small-sized photo of the employee. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_recruitment:0 +msgid "Number of new employees you expect to recruit." +msgstr "" + +#. module: hr +#: model:ir.actions.client,name:hr.action_client_hr_menu +msgid "Open HR Menu" +msgstr "" + +#. module: hr +#: help:hr.job,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr +#: help:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"This installs the module account_analytic_analysis, which will install sales" +" management too." +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "Human Resources Dashboard" +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 +msgid "Job" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "Current Number of Employees" +msgstr "" + +#. module: hr +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_expense:0 +msgid "Manage employees expenses" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Tel:" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Divorced" +msgstr "" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +msgid "Departments" +msgstr "" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "e.g. Part Time" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_evaluation:0 +msgid "This installs the module hr_evaluation." +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_attendance:0 +msgid "This installs the module hr_attendance." +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: field:hr.employee,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_contract:0 +msgid "This installs the module hr_contract." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Related User" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "or" +msgstr "o" + +#. module: hr +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr +#: view:hr.job:0 +msgid "Stop Recruitment" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_attendance:0 +msgid "Install attendances feature" +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "Nota" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: field:res.users,employee_ids:0 +msgid "Related employees" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_holidays:0 +msgid "Manage holidays, leaves and allocation requests" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: view:hr.employee:0 view:hr.job:0 field:hr.job,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: hr +#: help:hr.job,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: field:hr.job,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr +#: field:hr.config.settings,module_hr_recruitment:0 +msgid "Manage the recruitment process" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "Activo" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Human Resources Management" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Install your country's payroll" +msgstr "" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account Number" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "Compañías" + +#. module: hr +#: field:hr.job,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "HR Settings" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Citizenship & Other Info" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You cannot create recursive departments." +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Public Information" +msgstr "" + +#. module: hr +#: field:hr.employee,marital:0 +msgid "Marital Status" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "" + +#. module: hr +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + +#. module: hr +#: field:hr.employee,image:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet:0 +msgid "This installs the module hr_timesheet." +msgstr "" + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "" +"Expected number of employees for this job position after new recruitment." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.view_department_form_installer +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "" + +#. module: hr +#: field:hr.employee,city:0 +msgid "City" +msgstr "" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Work Mobile" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitement in Progress" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allow invoicing based on timesheets (the sale application will be installed)" +msgstr "" + +#. module: hr +#: code:addons/hr/hr.py:227 +#, python-format +msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet:0 +msgid "Manage timesheets" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_payroll_modules +msgid "Payroll" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Single" +msgstr "" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Position" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_payroll:0 +msgid "This installs the module hr_payroll." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_contract:0 +msgid "Record contracts per employee" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Additional Features" +msgstr "Características adicionales" + +#. module: hr +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordinate Hierarchy" +msgstr "" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: hr +#: field:hr.department,complete_name:0 field:hr.employee,name_related:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee.category,employee_ids:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "Employees" +msgstr "" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet +msgid "Reports" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_payroll:0 +msgid "Manage payroll" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +#: model:ir.actions.act_window,name:hr.action_human_resources_configuration +msgid "Configure Human Resources" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "No Recruitment" +msgstr "" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "" + +#. module: hr +#: field:hr.employee,login:0 +msgid "Login" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Total Forecasted Employees" +msgstr "" + +#. module: hr +#: help:hr.job,state:0 +msgid "" +"By default 'In position', set it to 'In Recruitment' if recruitment process " +"is going on for this job position." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "Users" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_board_hr +msgid "" +"
\n" +"

\n" +" Human Resources dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "" + +#. module: hr +#: sql_constraint:hr.job:0 +msgid "The name of the job position must be unique per company!" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_expense:0 +msgid "This installs the module hr_expense." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "Responsable" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Widower" +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: hr +#: field:hr.employee,image_small:0 +msgid "Small-sized photo" +msgstr "" diff --git a/addons/hr/i18n/es_CO.po b/addons/hr/i18n/es_CO.po index ea6b2111eaf..e93db920b38 100644 --- a/addons/hr/i18n/es_CO.po +++ b/addons/hr/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:00+0000\n" +"PO-Revision-Date: 2015-10-30 22:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: hr #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "requerimientos" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 @@ -50,7 +50,7 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_hr_root #: model:ir.ui.menu,name:hr.menu_human_resources_configuration msgid "Human Resources" -msgstr "" +msgstr "Recursos Humanos" #. module: hr #: help:hr.employee,image_medium:0 @@ -58,12 +58,12 @@ msgid "" "Medium-sized photo of the employee. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Foto mediana del empleado. Es automáticamente redimensionada a una imagen de 128x128px, conservando la relación de aspecto. Use este campo en los formularios o algunas vistas kanban." #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Seguimiento de TIempo" #. module: hr #: view:hr.employee:0 view:hr.job:0 @@ -78,7 +78,7 @@ msgstr "" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Número de empleados que actualmente ocupan este puesto." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -90,19 +90,19 @@ msgstr "" #: view:hr.job:0 field:hr.job,department_id:0 #: model:ir.model,name:hr.model_hr_department msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Correo del Trabajo" #. module: hr #: help:hr.employee,image:0 msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." -msgstr "" +msgstr "Este campo guarda la imagen usada como foto del empleado, limitada a 1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 @@ -112,12 +112,12 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Empleos" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "" +msgstr "En Reclutamiento" #. module: hr #: field:hr.job,message_unread:0 @@ -138,7 +138,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Otra Información ..." #. module: hr #: constraint:hr.employee.category:0 @@ -153,7 +153,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Nacimiento" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -184,7 +184,7 @@ msgstr "" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "" +msgstr "Casado/a" #. module: hr #: field:hr.job,message_ids:0 @@ -204,12 +204,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Móvil:" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "Posición" #. module: hr #: help:hr.job,message_unread:0 @@ -231,17 +231,17 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto mediana" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "Identificación N°" #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Mujer" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config @@ -251,7 +251,7 @@ msgstr "" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "" +msgstr "Teléfono de Trabajo" #. module: hr #: field:hr.employee.category,child_ids:0 @@ -261,7 +261,7 @@ msgstr "" #. module: hr #: field:hr.job,description:0 model:ir.model,name:hr.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Descripción del Trabajo" #. module: hr #: field:hr.employee,work_location:0 @@ -277,7 +277,7 @@ msgstr "Seguidores" #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 @@ -290,22 +290,22 @@ msgid "" "Small-sized photo of the employee. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Foto pequeña del empleado. Es automáticamente redimensionada a una imagen de 64x64px, manteniendo la proporción. Use este campo en cualquier parte donde se necesite una imagen pequeña." #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Fecha de Nacimiento" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Número de nuevos empleados que espera contratar." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Abrir Menú RRHH" #. module: hr #: help:hr.job,message_summary:0 @@ -329,7 +329,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 msgid "Job" -msgstr "" +msgstr "Puesto" #. module: hr #: field:hr.job,no_of_employee:0 @@ -339,12 +339,12 @@ msgstr "" #. module: hr #: field:hr.department,member_ids:0 msgid "Members" -msgstr "" +msgstr "Miembros" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: hr #: model:process.node,note:hr.process_node_employee0 @@ -364,7 +364,7 @@ msgstr "" #. module: hr #: selection:hr.employee,marital:0 msgid "Divorced" -msgstr "" +msgstr "Divorciado/a" #. module: hr #: field:hr.employee.category,parent_id:0 @@ -376,7 +376,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.ui.menu,name:hr.menu_hr_department_tree msgid "Departments" -msgstr "" +msgstr "Departmentos" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 @@ -386,7 +386,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "ej. Medio Tiempo" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -409,7 +409,7 @@ msgstr "" #. module: hr #: selection:hr.employee,gender:0 msgid "Male" -msgstr "" +msgstr "Hombre" #. module: hr #: view:hr.employee:0 @@ -452,7 +452,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "Usuario Relacionado" #. module: hr #: view:hr.config.settings:0 @@ -462,12 +462,12 @@ msgstr "o" #. module: hr #: field:hr.employee.category,name:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Detener Selección" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 @@ -482,7 +482,7 @@ msgstr "" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree @@ -492,12 +492,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Contact Information" -msgstr "" +msgstr "Información de Contacto" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Empleados relacionados" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 @@ -527,7 +527,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: hr #: help:hr.job,message_ids:0 @@ -567,7 +567,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Número de Cuenta Bancaria" #. module: hr #: view:hr.department:0 @@ -602,7 +602,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Ajustes RRHH" #. module: hr #: view:hr.employee:0 @@ -617,12 +617,12 @@ msgstr "" #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" -msgstr "" +msgstr "Dirección de Trabajo" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Información Pública" #. module: hr #: field:hr.employee,marital:0 @@ -632,7 +632,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_ir_actions_act_window msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 @@ -642,7 +642,7 @@ msgstr "" #. module: hr #: field:hr.employee,image:0 msgid "Photo" -msgstr "" +msgstr "Foto" #. module: hr #: view:hr.config.settings:0 @@ -671,7 +671,7 @@ msgstr "" #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Número previsto de empleados para este puesto tras las nuevas contrataciones." #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -689,22 +689,22 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Personal Information" -msgstr "" +msgstr "Información Personal" #. module: hr #: field:hr.employee,city:0 msgid "City" -msgstr "" +msgstr "Ciudad" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Pasaporte N°" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Trabajo Móvil" #. module: hr #: selection:hr.job,state:0 @@ -731,7 +731,7 @@ msgstr "" #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" -msgstr "" +msgstr "Dirección del Hogar" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 @@ -741,22 +741,22 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules msgid "Payroll" -msgstr "" +msgstr "Nómina" #. module: hr #: selection:hr.employee,marital:0 msgid "Single" -msgstr "" +msgstr "Soltero/a" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "Nombre del Trabajo" #. module: hr #: view:hr.job:0 msgid "In Position" -msgstr "" +msgstr "En Puesto" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 @@ -771,7 +771,7 @@ msgstr "" #. module: hr #: view:hr.department:0 msgid "department" -msgstr "" +msgstr "departamento" #. module: hr #: field:hr.employee,country_id:0 @@ -796,7 +796,7 @@ msgstr "" #. module: hr #: field:hr.employee,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. module: hr #: field:hr.department,complete_name:0 field:hr.employee,name_related:0 @@ -807,7 +807,7 @@ msgstr "Nombre" #. module: hr #: field:hr.employee,gender:0 msgid "Gender" -msgstr "" +msgstr "Género" #. module: hr #: view:hr.employee:0 field:hr.employee.category,employee_ids:0 @@ -817,22 +817,22 @@ msgstr "" #: model:ir.actions.act_window,name:hr.open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "Número de Seguro Social" #. module: hr #: field:hr.department,name:0 msgid "Department Name" -msgstr "" +msgstr "Nombre del Departamento" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Informes" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 @@ -853,7 +853,7 @@ msgstr "" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "" +msgstr "Número de Seguridad Social" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 @@ -868,7 +868,7 @@ msgstr "Inicio de Sesión" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Pronóstico de Total de Empleados" #. module: hr #: help:hr.job,state:0 @@ -886,7 +886,7 @@ msgstr "Usuarios" #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job msgid "Job Positions" -msgstr "" +msgstr "Puestos de Trabajo" #. module: hr #: model:ir.actions.act_window,help:hr.open_board_hr @@ -909,7 +909,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "Entrenador" #. module: hr #: sql_constraint:hr.job:0 @@ -935,12 +935,12 @@ msgstr "Gerente/Director" #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" -msgstr "" +msgstr "Viudo/a" #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" -msgstr "" +msgstr "Subordinados" #. module: hr #: view:hr.config.settings:0 @@ -950,4 +950,4 @@ msgstr "Aplicar" #. module: hr #: field:hr.employee,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Foto pequeña" diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po index a1b5fc38ff3..37b75a7926f 100644 --- a/addons/hr/i18n/es_EC.po +++ b/addons/hr/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:00+0000\n" +"PO-Revision-Date: 2015-10-13 13:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "En selección" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -215,7 +215,7 @@ msgstr "" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: hr #: field:hr.employee,color:0 @@ -272,7 +272,7 @@ msgstr "Dirección Oficina" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee @@ -533,7 +533,7 @@ msgstr "Contratos" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: hr #: field:hr.employee,ssnid:0 @@ -563,7 +563,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Instalar el rol de pagos de su país" #. module: hr #: field:hr.employee,bank_account_id:0 diff --git a/addons/hr/i18n/eu.po b/addons/hr/i18n/eu.po new file mode 100644 index 00000000000..f31229117f7 --- /dev/null +++ b/addons/hr/i18n/eu.po @@ -0,0 +1,953 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "Allow timesheets validation by managers" +msgstr "" + +#. module: hr +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +#: model:ir.ui.menu,name:hr.menu_hr_dashboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_reporting +#: model:ir.ui.menu,name:hr.menu_hr_root +#: model:ir.ui.menu,name:hr.menu_human_resources_configuration +msgid "Human Resources" +msgstr "" + +#. module: hr +#: help:hr.employee,image_medium:0 +msgid "" +"Medium-sized photo of the employee. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Time Tracking" +msgstr "" + +#. module: hr +#: view:hr.employee:0 view:hr.job:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: hr +#: model:ir.actions.act_window,name:hr.view_department_form_installer +msgid "Create Your Departments" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employees currently occupying this job position." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_evaluation:0 +msgid "Organize employees periodic evaluation" +msgstr "" + +#. module: hr +#: view:hr.department:0 view:hr.employee:0 field:hr.employee,department_id:0 +#: view:hr.job:0 field:hr.job,department_id:0 +#: model:ir.model,name:hr.model_hr_department +msgid "Department" +msgstr "" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work Email" +msgstr "" + +#. module: hr +#: help:hr.employee,image:0 +msgid "" +"This field holds the image used as photo for the employee, limited to " +"1024x1024px." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_holidays:0 +msgid "This installs the module hr_holidays." +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "" + +#. module: hr +#: field:hr.job,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: hr +#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Other Information ..." +msgstr "" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error! You cannot create recursive Categories." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_recruitment:0 +msgid "This installs the module hr_recruitment." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Birth" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Employee Tags" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Launch Recruitement" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Leaves" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Married" +msgstr "" + +#. module: hr +#: field:hr.job,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Talent Management" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "This installs the module hr_timesheet_sheet." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Mobile:" +msgstr "Mugikorra:" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "" + +#. module: hr +#: help:hr.job,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: hr +#: field:hr.employee,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" + +#. module: hr +#: field:hr.employee,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendance" +msgstr "" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: hr +#: field:hr.job,description:0 model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "" + +#. module: hr +#: field:hr.job,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: hr +#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "" + +#. module: hr +#: help:hr.employee,image_small:0 +msgid "" +"Small-sized photo of the employee. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_recruitment:0 +msgid "Number of new employees you expect to recruit." +msgstr "" + +#. module: hr +#: model:ir.actions.client,name:hr.action_client_hr_menu +msgid "Open HR Menu" +msgstr "" + +#. module: hr +#: help:hr.job,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: hr +#: help:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"This installs the module account_analytic_analysis, which will install sales" +" management too." +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "Human Resources Dashboard" +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 +msgid "Job" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "Current Number of Employees" +msgstr "" + +#. module: hr +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Konfigurazioa" + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_expense:0 +msgid "Manage employees expenses" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Tel:" +msgstr "Tel:" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Divorced" +msgstr "" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "Goi kategoria" + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +msgid "Departments" +msgstr "" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "e.g. Part Time" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_evaluation:0 +msgid "This installs the module hr_evaluation." +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_attendance:0 +msgid "This installs the module hr_attendance." +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: field:hr.employee,category_ids:0 +msgid "Tags" +msgstr "Etiketak" + +#. module: hr +#: help:hr.config.settings,module_hr_contract:0 +msgid "This installs the module hr_contract." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Related User" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "or" +msgstr "or" + +#. module: hr +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "Kategoria" + +#. module: hr +#: view:hr.job:0 +msgid "Stop Recruitment" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_attendance:0 +msgid "Install attendances feature" +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "Oharra" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: field:res.users,employee_ids:0 +msgid "Related employees" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_holidays:0 +msgid "Manage holidays, leaves and allocation requests" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: view:hr.employee:0 view:hr.job:0 field:hr.job,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: hr +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Contracts" +msgstr "" + +#. module: hr +#: help:hr.job,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: field:hr.job,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: hr +#: field:hr.config.settings,module_hr_recruitment:0 +msgid "Manage the recruitment process" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "Gaituta" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Human Resources Management" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Install your country's payroll" +msgstr "" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account Number" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "Enpresak" + +#. module: hr +#: field:hr.job,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "HR Settings" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Citizenship & Other Info" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You cannot create recursive departments." +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Public Information" +msgstr "" + +#. module: hr +#: field:hr.employee,marital:0 +msgid "Marital Status" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "" + +#. module: hr +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + +#. module: hr +#: field:hr.employee,image:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet:0 +msgid "This installs the module hr_timesheet." +msgstr "" + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "" +"Expected number of employees for this job position after new recruitment." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.view_department_form_installer +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "" + +#. module: hr +#: field:hr.employee,city:0 +msgid "City" +msgstr "" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Work Mobile" +msgstr "Laneko mugikorra" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitement in Progress" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allow invoicing based on timesheets (the sale application will be installed)" +msgstr "" + +#. module: hr +#: code:addons/hr/hr.py:227 +#, python-format +msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet:0 +msgid "Manage timesheets" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_payroll_modules +msgid "Payroll" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Single" +msgstr "" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Position" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_payroll:0 +msgid "This installs the module hr_payroll." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_contract:0 +msgid "Record contracts per employee" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Additional Features" +msgstr "" + +#. module: hr +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "Oharrak" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordinate Hierarchy" +msgstr "" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: hr +#: field:hr.department,complete_name:0 field:hr.employee,name_related:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "Izena" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee.category,employee_ids:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "Employees" +msgstr "" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet +msgid "Reports" +msgstr "Txostenak" + +#. module: hr +#: field:hr.config.settings,module_hr_payroll:0 +msgid "Manage payroll" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +#: model:ir.actions.act_window,name:hr.action_human_resources_configuration +msgid "Configure Human Resources" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "No Recruitment" +msgstr "" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "" + +#. module: hr +#: field:hr.employee,login:0 +msgid "Login" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Total Forecasted Employees" +msgstr "" + +#. module: hr +#: help:hr.job,state:0 +msgid "" +"By default 'In position', set it to 'In Recruitment' if recruitment process " +"is going on for this job position." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_board_hr +msgid "" +"
\n" +"

\n" +" Human Resources dashboard is empty.\n" +"

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

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "" + +#. module: hr +#: sql_constraint:hr.job:0 +msgid "The name of the job position must be unique per company!" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_expense:0 +msgid "This installs the module hr_expense." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Widower" +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Apply" +msgstr "Aplikatu" + +#. module: hr +#: field:hr.employee,image_small:0 +msgid "Small-sized photo" +msgstr "" diff --git a/addons/hr/i18n/fa.po b/addons/hr/i18n/fa.po index 1cf8b920267..107182064b9 100644 --- a/addons/hr/i18n/fa.po +++ b/addons/hr/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:00+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -214,7 +214,7 @@ msgstr "موقعیت" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: hr #: field:hr.employee,color:0 @@ -542,7 +542,7 @@ msgstr "" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po index b974a3f4247..da3c82c5dd7 100644 --- a/addons/hr/i18n/fi.po +++ b/addons/hr/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-02 18:30+0000\n" +"PO-Revision-Date: 2015-10-27 11:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgid "" "Medium-sized photo of the employee. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Keskikokoinen kuva työntekijästä. Kuva muutetaan automaattisesti kokoon 128x128px, kuvasuhde säilyttäen. Käytä tätä kenttää lomake- ja kanban näkymissä." #. module: hr #: view:hr.config.settings:0 @@ -405,7 +405,7 @@ msgid "" " position.\n" "

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

\nValitse määritelläksesi uuden toimenkuvan.\n

\nToimenkuvia käytetään määrittämään työn sisältöä ja vaatimuksia.\nVoit mm. seurata jokaiseen toimenkuvaan kuuluvien työntekijöiden lukumäärää \nja sen kehitystä suunniteltuun.\n

\nVoit myös liittää kyselytutkimuksen toimenkuvaan. Kyselyä käytetään\nrekrytointiprosessissa työnhakijoiden arvioinnissa ko. työtehtävään.\n

" #. module: hr #: selection:hr.employee,gender:0 diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po index 0e26ffc5333..fa94fee02bf 100644 --- a/addons/hr/i18n/id.po +++ b/addons/hr/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:14+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "Departemen" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Email Kantor" #. module: hr #: help:hr.employee,image:0 @@ -123,7 +123,7 @@ msgstr "Dalam Perekrutan" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -154,7 +154,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Lahir" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -387,7 +387,7 @@ msgstr "Kontak Karyawan" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "misal: Paruh Waktu" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -782,7 +782,7 @@ msgstr "Kewarganegaraan" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Fitur Tambahan" #. module: hr #: field:hr.employee,notes:0 @@ -951,4 +951,4 @@ msgstr "Terapkan" #. module: hr #: field:hr.employee,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Foto ukuran kecil" diff --git a/addons/hr/i18n/ka.po b/addons/hr/i18n/ka.po index b31654d7b49..04f74a9d98c 100644 --- a/addons/hr/i18n/ka.po +++ b/addons/hr/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-27 08:55+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgstr "დროის კონტროლი" #. module: hr #: view:hr.employee:0 view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer @@ -122,13 +122,13 @@ msgstr "" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: hr #: field:hr.job,no_of_recruitment:0 @@ -457,7 +457,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "ან" #. module: hr #: field:hr.employee.category,name:0 @@ -512,7 +512,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 view:hr.job:0 field:hr.job,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: hr #: field:hr.employee,otherid:0 diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po index 0bf7ace37b5..f52d25c4cc7 100644 --- a/addons/hr/i18n/ko.po +++ b/addons/hr/i18n/ko.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: choijaeho \n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "Openerp 사용자" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "관리자가 작업 표 유효성 검사 허용" #. module: hr #: field:hr.job,requirements:0 @@ -60,7 +60,7 @@ msgid "" "Medium-sized photo of the employee. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "직원을 나타내는 중간 크기 사진입니다. 이미지의 가로 세로 비율을 유지한 채 자동으로 128x128픽셀 이미지로 크기가 조정됩니다. 양식 보기 또는 다른 칸반 보기에 이 필드를 이용합니다." #. module: hr #: view:hr.config.settings:0 @@ -75,17 +75,17 @@ msgstr "분류 기준..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "부서 만들기" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "현재 이 작업에 종사하고 있는 직원의 수" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "직원 정기 평가 구성" #. module: hr #: view:hr.department:0 view:hr.employee:0 field:hr.employee,department_id:0 @@ -104,22 +104,22 @@ msgstr "이메일" msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." -msgstr "" +msgstr "이 필드는 1024x1024px로 제한된 직원에 대한 사진으로 사용하는 이미지를 포함합니다." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "이것은 hr_holidays 모듈을 설치합니다." #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "직무" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "" +msgstr "채용" #. module: hr #: field:hr.job,message_unread:0 @@ -140,28 +140,28 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "기타 정보 ..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "오류! 재귀적 분류를 생성할 수 없습니다." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "이것은 hr_recruitment 모듈을 설치합니다." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "출생" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "임직원 태그" #. module: hr #: view:hr.job:0 @@ -181,12 +181,12 @@ msgstr "페어런트 부서" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "휴가" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "" +msgstr "기혼" #. module: hr #: field:hr.job,message_ids:0 @@ -196,12 +196,12 @@ msgstr "메시지" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "인재 관리" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "이것은 hr_timesheet_sheet 모듈을 설치합니다." #. module: hr #: view:hr.employee:0 @@ -211,7 +211,7 @@ msgstr "휴대전화:" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "위치" #. module: hr #: help:hr.job,message_unread:0 @@ -238,7 +238,7 @@ msgstr "중간 크기 사진" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "식별 번호" #. module: hr #: selection:hr.employee,gender:0 @@ -263,7 +263,7 @@ msgstr "차일드 카테고리" #. module: hr #: field:hr.job,description:0 model:ir.model,name:hr.model_hr_job msgid "Job Description" -msgstr "" +msgstr "직무 설명" #. module: hr #: field:hr.employee,work_location:0 @@ -292,22 +292,22 @@ msgid "" "Small-sized photo of the employee. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "직원을 나타내는 작은 사진입니다. 이미지의 가로 세로 비율을 유지한 채 자동으로 64x64픽셀 이미지로 크기가 조정됩니다. 어디서나 작은 이미지가 필요할 때는 이 필드를 이용합니다." #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "생년월일" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "예상 채용 신입 사원 수" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "인사 메뉴 열기" #. module: hr #: help:hr.job,message_summary:0 @@ -321,7 +321,7 @@ msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 msgid "" "This installs the module account_analytic_analysis, which will install sales" " management too." -msgstr "" +msgstr "이것은 account_analytic_analysis 모듈을 설치하고 판매 관리도 설치할 것입니다." #. module: hr #: view:board.board:0 @@ -331,12 +331,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 msgid "Job" -msgstr "" +msgstr "직무" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "현 임직원수" #. module: hr #: field:hr.department,member_ids:0 @@ -356,12 +356,12 @@ msgstr "" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "직원 경비 관리" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "전화 :" #. module: hr #: selection:hr.employee,marital:0 @@ -388,7 +388,7 @@ msgstr "직원 연락처" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "예 : 아르바이트" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -423,17 +423,17 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "이것은 hr_evaluation 모듈을 설치합니다." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "오류! 직원의 재귀적 계층을 만들 수 없습니다." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "이것은 hr_attendance 모듈을 설치합니다." #. module: hr #: view:hr.employee.category:0 @@ -449,7 +449,7 @@ msgstr "태그" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "이것은 hr_contract 모듈을 설치합니다." #. module: hr #: view:hr.employee:0 @@ -469,17 +469,17 @@ msgstr "카테고리" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "채용 중지" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "근태 기능 설치" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "" +msgstr "직원 급여 계좌" #. module: hr #: field:hr.department,note:0 @@ -499,12 +499,12 @@ msgstr "연락처" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "관련된 직원" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "공휴일, 휴가 및 휴가 할당 관리" #. module: hr #: field:hr.department,child_ids:0 @@ -519,12 +519,12 @@ msgstr "상태" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "다른 Id" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 msgid "Employee Contract" -msgstr "" +msgstr "직원 계약" #. module: hr #: view:hr.config.settings:0 @@ -549,7 +549,7 @@ msgstr "은(는) 팔로어임" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "채용 과정 관리" #. module: hr #: view:hr.employee:0 @@ -559,17 +559,17 @@ msgstr "활성" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "인사 관리" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "본인 국가의 급여 설치" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "은행 계좌 번호" #. module: hr #: view:hr.department:0 @@ -604,17 +604,17 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "인사 설정" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "자격증 및 기타 정보" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "오류! 재귀 부서를 만들 수 없습니다." #. module: hr #: field:hr.employee,address_id:0 @@ -624,7 +624,7 @@ msgstr "사무실 주소" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "일반 정보" #. module: hr #: field:hr.employee,marital:0 @@ -639,7 +639,7 @@ msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "최근 접속" #. module: hr #: field:hr.employee,image:0 @@ -667,13 +667,13 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "이것은 hr_timesheet 모듈을 설치합니다." #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "신규 채용 이후 해당 직무 영역에 예상되는 직원 수" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -701,12 +701,12 @@ msgstr "시구군" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "여권 번호" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "직장 휴대폰" #. module: hr #: selection:hr.job,state:0 @@ -717,7 +717,7 @@ msgstr "" #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" -msgstr "" +msgstr "작업표를 기반으로 송장 발행 허용(판매 앱이 설치됩니다)" #. module: hr #: code:addons/hr/hr.py:227 @@ -738,7 +738,7 @@ msgstr "집 주소" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "작업표 관리" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -748,27 +748,27 @@ msgstr "급여" #. module: hr #: selection:hr.employee,marital:0 msgid "Single" -msgstr "" +msgstr "미혼" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "직무명" #. module: hr #: view:hr.job:0 msgid "In Position" -msgstr "" +msgstr "영역" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "이것은 hr_payroll 모듈을 설치합니다." #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "직원별 계약 기록" #. module: hr #: view:hr.department:0 @@ -793,7 +793,7 @@ msgstr "노트" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "하위 계층 구조" #. module: hr #: field:hr.employee,resource_id:0 @@ -824,7 +824,7 @@ msgstr "직원" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "주민등록번호" #. module: hr #: field:hr.department,name:0 @@ -839,13 +839,13 @@ msgstr "보고서" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "급여 관리" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "인사 구성" #. module: hr #: selection:hr.job,state:0 @@ -855,7 +855,7 @@ msgstr "" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "" +msgstr "주민등록번호" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 @@ -870,7 +870,7 @@ msgstr "로그인" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "총 예측 임직원" #. module: hr #: help:hr.job,state:0 @@ -888,7 +888,7 @@ msgstr "사용자" #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job msgid "Job Positions" -msgstr "" +msgstr "직무 영역" #. module: hr #: model:ir.actions.act_window,help:hr.open_board_hr @@ -911,7 +911,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "사수" #. module: hr #: sql_constraint:hr.job:0 @@ -921,7 +921,7 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "이것은 hr_expense 모듈을 설치합니다." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings @@ -937,7 +937,7 @@ msgstr "매니저" #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" -msgstr "" +msgstr "홀아비/과부" #. module: hr #: field:hr.employee,child_ids:0 diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po index f1c83a724eb..2fc1af079e0 100644 --- a/addons/hr/i18n/sk.po +++ b/addons/hr/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:00+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -190,7 +190,7 @@ msgstr "" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: hr #: view:hr.config.settings:0 @@ -215,12 +215,12 @@ msgstr "" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Farebný index" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -272,7 +272,7 @@ msgstr "Umiestnenie kancelárie" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: hr #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee @@ -533,7 +533,7 @@ msgstr "" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: hr #: field:hr.employee,ssnid:0 @@ -543,7 +543,7 @@ msgstr "" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 @@ -946,7 +946,7 @@ msgstr "Podriadený" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použiť" #. module: hr #: field:hr.employee,image_small:0 diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po index e5e464ffee2..309c2875c6b 100644 --- a/addons/hr/i18n/sr@latin.po +++ b/addons/hr/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:00+0000\n" +"PO-Revision-Date: 2015-10-31 17:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -74,12 +74,12 @@ msgstr "Grupisano po..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Kreiraj svoje sektore" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Broj zaposlenih koji trenutno zauzimaju ovo radno mjesto" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -96,7 +96,7 @@ msgstr "Odeljenje" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Poslovni email" #. module: hr #: help:hr.employee,image:0 @@ -123,7 +123,7 @@ msgstr "U zapošljavanju" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -139,7 +139,7 @@ msgstr "Očekivano pri Zapošljavanju" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Ostale informacije ..." #. module: hr #: constraint:hr.employee.category:0 @@ -154,13 +154,13 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Datum rodjenja" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Oznake zaposlenih" #. module: hr #: view:hr.job:0 @@ -215,7 +215,7 @@ msgstr "Pozicija" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: hr #: field:hr.employee,color:0 @@ -272,7 +272,7 @@ msgstr "Lokacija Kancelarije" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: hr #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee @@ -301,7 +301,7 @@ msgstr "Datum Rođenja" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Broj novih radnika koje očekuješ da ćeš zaposliti" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu @@ -335,7 +335,7 @@ msgstr "Posao" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Trenutni broj zaposlenih" #. module: hr #: field:hr.department,member_ids:0 @@ -387,7 +387,7 @@ msgstr "Kontakt Zaposlenog" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "npr. povremeno" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -427,7 +427,7 @@ msgstr "" #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Greška! Nije moguće napraviti rekurzivnu hijerarhiju zaposlenih." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 @@ -453,7 +453,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "Odnosni korisnički nalog" #. module: hr #: view:hr.config.settings:0 @@ -468,7 +468,7 @@ msgstr "Kategorija" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Zatvori konkurs" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 @@ -498,7 +498,7 @@ msgstr "Kontakt Info" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Odnosni zaposleni" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 @@ -533,7 +533,7 @@ msgstr "Ugovori" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: hr #: field:hr.employee,ssnid:0 @@ -568,7 +568,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Broj bankovnog računa" #. module: hr #: view:hr.department:0 @@ -603,7 +603,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Dodatne informacije" #. module: hr #: view:hr.employee:0 @@ -613,7 +613,7 @@ msgstr "" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Greška! Nije moguće napraviti rekurzivne sektore." #. module: hr #: field:hr.employee,address_id:0 @@ -623,7 +623,7 @@ msgstr "Adresa Posla" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Javne informacije" #. module: hr #: field:hr.employee,marital:0 @@ -638,7 +638,7 @@ msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Zadnja konekcija" #. module: hr #: field:hr.employee,image:0 @@ -672,7 +672,7 @@ msgstr "" #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Očekivan broj novih radnika na ovom radnom mjestu nakon novog konkursa" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -705,7 +705,7 @@ msgstr "Br. pasoša" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Poslovni telefon" #. module: hr #: selection:hr.job,state:0 @@ -792,7 +792,7 @@ msgstr "Napomene" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Hijerarhija zaposlenih" #. module: hr #: field:hr.employee,resource_id:0 @@ -869,7 +869,7 @@ msgstr "Prijava" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Predviđen ukupan broj zaposlenih" #. module: hr #: help:hr.job,state:0 @@ -951,4 +951,4 @@ msgstr "Primeni" #. module: hr #: field:hr.employee,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Manja fotografija" diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po index d8967c07971..1b28429d5ad 100644 --- a/addons/hr/i18n/uk.po +++ b/addons/hr/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:00+0000\n" +"PO-Revision-Date: 2015-10-30 18:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer @@ -123,7 +123,7 @@ msgstr "" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -190,7 +190,7 @@ msgstr "" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: hr #: view:hr.config.settings:0 @@ -205,7 +205,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Мобільний" #. module: hr #: view:hr.employee:0 @@ -215,12 +215,12 @@ msgstr "" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Індекс кольору" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -237,7 +237,7 @@ msgstr "" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "Identification No" #. module: hr #: selection:hr.employee,gender:0 @@ -272,7 +272,7 @@ msgstr "" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: hr #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee @@ -313,7 +313,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -427,7 +427,7 @@ msgstr "" #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Error! You cannot create recursive hierarchy of Employee(s)." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 @@ -458,7 +458,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr #: field:hr.employee.category,name:0 @@ -533,7 +533,7 @@ msgstr "" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: hr #: field:hr.employee,ssnid:0 @@ -543,7 +543,7 @@ msgstr "" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 @@ -742,7 +742,7 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules msgid "Payroll" -msgstr "" +msgstr "Payroll" #. module: hr #: selection:hr.employee,marital:0 @@ -782,7 +782,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Додаткові особливості" #. module: hr #: field:hr.employee,notes:0 @@ -946,7 +946,7 @@ msgstr "Підлеглі" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: hr #: field:hr.employee,image_small:0 diff --git a/addons/hr_attendance/i18n/ca.po b/addons/hr_attendance/i18n/ca.po index 7edd999b26b..ca60b250864 100644 --- a/addons/hr_attendance/i18n/ca.po +++ b/addons/hr_attendance/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -446,7 +446,7 @@ msgstr "(*) Un retard negatiu significa que l'empleat va treballar més hores de #: view:hr.attendance.error:0 view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_attendance/i18n/es_BO.po b/addons/hr_attendance/i18n/es_BO.po new file mode 100644 index 00000000000..85340ad6063 --- /dev/null +++ b/addons/hr_attendance/i18n/es_BO.po @@ -0,0 +1,454 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Hr Attendance Search" +msgstr "" + +#. module: hr_attendance +#: field:hr.employee,last_sign:0 +msgid "Last Sign" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:34 +#, python-format +msgid "Last sign in: %s,
%s.
Click to sign out." +msgstr "" + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_attendance +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.month:0 +msgid "Print Attendance Report Monthly" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/timesheet.py:120 +#, python-format +msgid "Attendances by Week" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign out" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "Retraso" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Group By..." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "Octubre" + +#. module: hr_attendance +#: field:hr.employee,attendance_access:0 +msgid "Attendance Access" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 view:hr.employee:0 +#, python-format +msgid "Sign Out" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records are found for your selection!" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_attendance +#: view:hr.attendance:0 field:hr.attendance,employee_id:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.month,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 view:hr.employee:0 +#, python-format +msgid "Sign In" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: hr_attendance +#: help:hr.config.settings,group_hr_attendance:0 +msgid "Allocates attendance group to all users." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "Junio" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:190 +#, python-format +msgid "Attendances by Month" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "Motivo" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"The Time Tracking functionality aims to manage employee attendances from " +"Sign in/Sign out actions. You can also link this feature to an attendance " +"device using OpenERP's web service features." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "Hoy" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_attendance +#: field:hr.config.settings,group_hr_attendance:0 +msgid "Track attendances for all employees" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error +#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report +msgid "Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 field:hr.attendance,day:0 +msgid "Day" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "February" +msgstr "Febrero" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.month,year:0 +msgid "Year" +msgstr "Año" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign in" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +msgid "Attendances By Month" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "Enero" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 selection:hr.attendance,action:0 +msgid "Action" +msgstr "" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason +msgid "Attendance Reasons" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available!" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:36 +#, python-format +msgid "Click to Sign In at %s." +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "Mayo" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the HR Manager to correct attendances." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_attendance +#: view:hr.attendance.error:0 view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "Operación" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "(*) A negative delay means that the employee worked more than encoded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "or" +msgstr "o" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "" diff --git a/addons/hr_attendance/i18n/es_CO.po b/addons/hr_attendance/i18n/es_CO.po index 6173fd85782..32277d1e9e2 100644 --- a/addons/hr_attendance/i18n/es_CO.po +++ b/addons/hr_attendance/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-27 23:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -114,13 +114,13 @@ msgstr "" #: view:hr.attendance.error:0 view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: hr_attendance #: view:hr.attendance:0 field:hr.attendance,employee_id:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_attendance #: field:hr.attendance.month,month:0 @@ -137,7 +137,7 @@ msgstr "" #: selection:hr.attendance,action:0 view:hr.employee:0 #, python-format msgid "Sign In" -msgstr "" +msgstr "Iniciar Sesión" #. module: hr_attendance #: field:hr.attendance.error,init_date:0 field:hr.attendance.week,init_date:0 @@ -149,7 +149,7 @@ msgstr "Fecha de Inicio" #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendances" -msgstr "" +msgstr "Asistencias" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -165,7 +165,7 @@ msgstr "Agosto" #: code:addons/hr_attendance/hr_attendance.py:161 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 @@ -175,7 +175,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "My Attendance" -msgstr "" +msgstr "Mi Asistencia" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -206,7 +206,7 @@ msgstr "" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "" +msgstr "Razón" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -224,7 +224,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" -msgstr "" +msgstr "Hoy" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -265,7 +265,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Absent" -msgstr "" +msgstr "Ausente" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -301,7 +301,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 msgid "Sign in" -msgstr "" +msgstr "Iniciar sesión" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -336,12 +336,12 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance,action:0 selection:hr.attendance,action:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking msgid "Time Tracking" -msgstr "" +msgstr "Seguimiento de TIempo" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -400,12 +400,12 @@ msgstr "" #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "Clic para Iniciar Sesión en %s." #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action Type" -msgstr "" +msgstr "Tipo de la Acción" #. module: hr_attendance #: selection:hr.attendance.month,month:0 diff --git a/addons/hr_attendance/i18n/eu.po b/addons/hr_attendance/i18n/eu.po index fba8cc91d48..1fbf54fa561 100644 --- a/addons/hr_attendance/i18n/eu.po +++ b/addons/hr_attendance/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-14 08:49+0000\n" +"PO-Revision-Date: 2015-10-21 12:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -321,7 +321,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_attendance #: view:hr.attendance.week:0 @@ -445,7 +445,7 @@ msgstr "" #: view:hr.attendance.error:0 view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po index 1af7db2830d..1a1ae16060e 100644 --- a/addons/hr_attendance/i18n/fr.po +++ b/addons/hr_attendance/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 13:27+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "Recherche sur les temps de présences" #. module: hr_attendance #: field:hr.employee,last_sign:0 msgid "Last Sign" -msgstr "" +msgstr "Dernier pointage" #. module: hr_attendance #: view:hr.attendance:0 field:hr.employee,state:0 @@ -49,7 +49,7 @@ msgstr "Dernière connection: %s,
%s.
Cliquez pour vous déconnecter. #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "Erreur ! Une entrée doit être suivie d'une sortie (et vice-versa)" #. module: hr_attendance #: help:hr.action.reason,name:0 @@ -96,7 +96,7 @@ msgstr "Octobre" #. module: hr_attendance #: field:hr.employee,attendance_access:0 msgid "Attendance Access" -msgstr "" +msgstr "Accès au pointage" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:154 @@ -109,7 +109,7 @@ msgstr "Pointer la sortie" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records are found for your selection!" -msgstr "" +msgstr "Aucun enregistrement trouvé pour votre sélection!" #. module: hr_attendance #: view:hr.attendance.error:0 view:hr.attendance.month:0 @@ -171,7 +171,7 @@ msgstr "Avertissement" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "" +msgstr "Alloue le groupe de présence à tous les utilisateurs." #. module: hr_attendance #: view:hr.attendance:0 @@ -240,7 +240,7 @@ msgstr "Date" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 msgid "Track attendances for all employees" -msgstr "" +msgstr "Suivre les présences pour tous les employés" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -374,7 +374,7 @@ msgstr "Date de fin" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "Pas de données disponibles!" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -401,7 +401,7 @@ msgstr "hr.config.settings" #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "Cliquez pour entrer à %s." #. module: hr_attendance #: field:hr.action.reason,action_type:0 @@ -419,7 +419,7 @@ msgstr "Mai" msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." -msgstr "" +msgstr "Vous avez essayé de %s à une date antérieure à un autre événement.\nEssayez de contacter votre responsable RH pour corriger vos présences." #. module: hr_attendance #: selection:hr.attendance.month,month:0 diff --git a/addons/hr_attendance/i18n/fr_CA.po b/addons/hr_attendance/i18n/fr_CA.po new file mode 100644 index 00000000000..0981027c945 --- /dev/null +++ b/addons/hr_attendance/i18n/fr_CA.po @@ -0,0 +1,454 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Hr Attendance Search" +msgstr "" + +#. module: hr_attendance +#: field:hr.employee,last_sign:0 +msgid "Last Sign" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:34 +#, python-format +msgid "Last sign in: %s,
%s.
Click to sign out." +msgstr "" + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_attendance +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.month:0 +msgid "Print Attendance Report Monthly" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/timesheet.py:120 +#, python-format +msgid "Attendances by Week" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign out" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "Octobre" + +#. module: hr_attendance +#: field:hr.employee,attendance_access:0 +msgid "Attendance Access" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 view:hr.employee:0 +#, python-format +msgid "Sign Out" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records are found for your selection!" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "Imprimer" + +#. module: hr_attendance +#: view:hr.attendance:0 field:hr.attendance,employee_id:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.month,month:0 +msgid "Month" +msgstr "Mois" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 view:hr.employee:0 +#, python-format +msgid "Sign In" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "March" +msgstr "Mars" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: hr_attendance +#: help:hr.config.settings,group_hr_attendance:0 +msgid "Allocates attendance group to all users." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "Juin" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:190 +#, python-format +msgid "Attendances by Month" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"The Time Tracking functionality aims to manage employee attendances from " +"Sign in/Sign out actions. You can also link this feature to an attendance " +"device using OpenERP's web service features." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "Date" + +#. module: hr_attendance +#: field:hr.config.settings,group_hr_attendance:0 +msgid "Track attendances for all employees" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "Juillet" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error +#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report +msgid "Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 field:hr.attendance,day:0 +msgid "Day" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "February" +msgstr "Février" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.month,year:0 +msgid "Year" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign in" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +msgid "Attendances By Month" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "Janvier" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 selection:hr.attendance,action:0 +msgid "Action" +msgstr "Action" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason +msgid "Attendance Reasons" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "Novembre" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available!" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "Septembre" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:36 +#, python-format +msgid "Click to Sign In at %s." +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "Mai" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the HR Manager to correct attendances." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "Décembre" + +#. module: hr_attendance +#: view:hr.attendance.error:0 view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "(*) A negative delay means that the employee worked more than encoded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "or" +msgstr "ou" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "" diff --git a/addons/hr_attendance/i18n/ka.po b/addons/hr_attendance/i18n/ka.po index d9007aec57a..d8c6fdf80b0 100644 --- a/addons/hr_attendance/i18n/ka.po +++ b/addons/hr_attendance/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:05+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -206,7 +206,7 @@ msgstr "" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "" +msgstr "ოკ" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -255,7 +255,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 field:hr.attendance,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: hr_attendance #: selection:hr.employee,state:0 @@ -301,7 +301,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 msgid "Sign in" -msgstr "" +msgstr "შესვლა" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -445,7 +445,7 @@ msgstr "" #: view:hr.attendance.error:0 view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "ან" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_attendance/i18n/ko.po b/addons/hr_attendance/i18n/ko.po index bb5c77819bc..bde501976d3 100644 --- a/addons/hr_attendance/i18n/ko.po +++ b/addons/hr_attendance/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 03:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -26,12 +26,12 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "Hr Attendance Search" -msgstr "" +msgstr "인사 근태 검색" #. module: hr_attendance #: field:hr.employee,last_sign:0 msgid "Last Sign" -msgstr "" +msgstr "마지막 로그인" #. module: hr_attendance #: view:hr.attendance:0 field:hr.employee,state:0 @@ -44,17 +44,17 @@ msgstr "참석" #: code:addons/hr_attendance/static/src/js/attendance.js:34 #, python-format msgid "Last sign in: %s,
%s.
Click to sign out." -msgstr "" +msgstr "마지막 로그인 : %s,
%s.
로그아웃을 클릭하십시오." #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "오류! 출근(퇴근)은 퇴근(출근)이 있어야 합니다." #. module: hr_attendance #: help:hr.action.reason,name:0 msgid "Specifies the reason for Signing In/Signing Out." -msgstr "" +msgstr "로그인/로그아웃에 대한 사유를 지정합니다." #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -76,7 +76,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 msgid "Sign out" -msgstr "" +msgstr "로그아웃" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -96,20 +96,20 @@ msgstr "10월" #. module: hr_attendance #: field:hr.employee,attendance_access:0 msgid "Attendance Access" -msgstr "" +msgstr "근태 접근" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:154 #: selection:hr.attendance,action:0 view:hr.employee:0 #, python-format msgid "Sign Out" -msgstr "" +msgstr "퇴근" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records are found for your selection!" -msgstr "" +msgstr "선택과 일치하는 기록이 없습니다!" #. module: hr_attendance #: view:hr.attendance.error:0 view:hr.attendance.month:0 @@ -138,7 +138,7 @@ msgstr "날짜가 기록됨" #: selection:hr.attendance,action:0 view:hr.employee:0 #, python-format msgid "Sign In" -msgstr "" +msgstr "출근" #. module: hr_attendance #: field:hr.attendance.error,init_date:0 field:hr.attendance.week,init_date:0 @@ -171,12 +171,12 @@ msgstr "경고" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "" +msgstr "모든 사용자에게 근태 그룹을 할당합니다." #. module: hr_attendance #: view:hr.attendance:0 msgid "My Attendance" -msgstr "" +msgstr "나의 근태기록" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -197,7 +197,7 @@ msgstr "" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_error msgid "Print Error Attendance Report" -msgstr "" +msgstr "근태 보고서 인쇄 오류" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -212,7 +212,7 @@ msgstr "이유" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Print Attendance Report Error" -msgstr "" +msgstr "근태 보고서 오류 인쇄" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance @@ -240,7 +240,7 @@ msgstr "나짜" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 msgid "Track attendances for all employees" -msgstr "" +msgstr "전직원 근태 기록" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -277,7 +277,7 @@ msgstr "2월" #: field:hr.attendance,action_desc:0 #: model:ir.model,name:hr_attendance.model_hr_action_reason msgid "Action Reason" -msgstr "" +msgstr "동작 이유" #. module: hr_attendance #: field:hr.attendance.month,year:0 @@ -358,7 +358,7 @@ msgstr "11월" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" +msgstr "다음 지연, 오류는 자발적인 것으로 간주됩니다." #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 @@ -374,7 +374,7 @@ msgstr "종료 날짜" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "데이터가 없습니다!" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -401,7 +401,7 @@ msgstr "" #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "%s에 로그인을 클릭합니다." #. module: hr_attendance #: field:hr.action.reason,action_type:0 @@ -419,7 +419,7 @@ msgstr "5워" msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." -msgstr "" +msgstr "귀하는 다른 행사 이전 날짜로 %s을(를) 시도했습니다!\n근태 문제를 해결하기 위해 인사 담당자에게 문의하십시오." #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -440,7 +440,7 @@ msgstr "오퍼레이션" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "(*) A negative delay means that the employee worked more than encoded." -msgstr "" +msgstr "(*) 지연값이 음수라면 설정된 것보다 직원이 더 일한 것입니다." #. module: hr_attendance #: view:hr.attendance.error:0 view:hr.attendance.month:0 @@ -452,4 +452,4 @@ msgstr "또는" #: help:hr.attendance,action_desc:0 msgid "" "Specifies the reason for Signing In/Signing Out in case of extra hours." -msgstr "" +msgstr "초과 근무의 경우에는 로그인/로그아웃에 대한 사유를 지정해야 합니다." diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po index 5a453ad5643..1d477df1d9e 100644 --- a/addons/hr_attendance/i18n/pt_BR.po +++ b/addons/hr_attendance/i18n/pt_BR.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-12 03:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -374,7 +374,7 @@ msgstr "Data Final" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "Nenhum Dado Disponível" #. module: hr_attendance #: selection:hr.attendance.month,month:0 diff --git a/addons/hr_attendance/i18n/sk.po b/addons/hr_attendance/i18n/sk.po index 07ceb707867..e3cb76e9094 100644 --- a/addons/hr_attendance/i18n/sk.po +++ b/addons/hr_attendance/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 13:28+0000\n" +"PO-Revision-Date: 2015-10-20 04:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Delay" -msgstr "" +msgstr "Oneskorenie" #. module: hr_attendance #: view:hr.attendance:0 @@ -149,7 +149,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendances" -msgstr "" +msgstr "Dochádzky" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -224,7 +224,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" -msgstr "" +msgstr "Dnes" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -434,7 +434,7 @@ msgstr "Zrušiť" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Operation" -msgstr "" +msgstr "Operácia" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po index b9594216c48..1eac67a9cd3 100644 --- a/addons/hr_attendance/i18n/uk.po +++ b/addons/hr_attendance/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-30 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -81,17 +81,17 @@ msgstr "" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Delay" -msgstr "" +msgstr "Затримка" #. module: hr_attendance #: view:hr.attendance:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: hr_attendance #: field:hr.employee,attendance_access:0 @@ -155,12 +155,12 @@ msgstr "Відвідування" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:161 @@ -181,7 +181,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: hr_attendance #: code:addons/hr_attendance/report/attendance_by_month.py:190 @@ -207,7 +207,7 @@ msgstr "" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "" +msgstr "Ok" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -225,7 +225,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" -msgstr "" +msgstr "Сьогодні" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -245,7 +245,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -271,7 +271,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: hr_attendance #: field:hr.attendance,action_desc:0 @@ -317,12 +317,12 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_attendance #: view:hr.attendance.week:0 @@ -353,7 +353,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -379,7 +379,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_attendance #: view:hr.action.reason:0 @@ -411,7 +411,7 @@ msgstr "Тип дії" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:161 @@ -424,7 +424,7 @@ msgstr "" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_attendance #: view:hr.attendance.error:0 view:hr.attendance.month:0 @@ -446,7 +446,7 @@ msgstr "" #: view:hr.attendance.error:0 view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 2391ab839af..64e3cf63c18 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -374,7 +374,7 @@ msgstr "结束日期" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "没有数据！" #. module: hr_attendance #: selection:hr.attendance.month,month:0 diff --git a/addons/hr_contract/i18n/es_BO.po b/addons/hr_contract/i18n/es_BO.po new file mode 100644 index 00000000000..92f3ccadddd --- /dev/null +++ b/addons/hr_contract/i18n/es_BO.po @@ -0,0 +1,227 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:08+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "Información" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "Contratos" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "Duración" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_contract/i18n/es_CO.po b/addons/hr_contract/i18n/es_CO.po index a256c1baa40..0680f129561 100644 --- a/addons/hr_contract/i18n/es_CO.po +++ b/addons/hr_contract/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-25 09:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,22 +20,22 @@ msgstr "" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Salario" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Inicio del Periodo de Prueba" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Vehículo de la Compañía" #. module: hr_contract #: view:hr.contract:0 @@ -45,23 +45,23 @@ msgstr "Agrupar Por..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Ventajas..." #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" -msgstr "" +msgstr "Buscar Contrato" #. module: hr_contract #: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 @@ -69,43 +69,43 @@ msgstr "" #: model:ir.actions.act_window,name:hr_contract.action_hr_contract #: model:ir.ui.menu,name:hr_contract.hr_menu_contract msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Número de Hijos" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Último contrato del empleado" #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "Puesto" #. module: hr_contract #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Ventajas" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "Permiso de Trabajo" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Tipos de Contrato" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "Examen Médico" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -115,17 +115,17 @@ msgstr "Fecha Final" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Salario base del empleado" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Referencia del Contrato" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "En kilómetros" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,notes:0 @@ -135,46 +135,46 @@ msgstr "Notas" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Permiso de Trabajo N°" #. module: hr_contract #: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 #: model:ir.model,name:hr_contract.model_hr_contract #: model:ir.ui.menu,name:hr_contract.next_id_56 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 #: field:hr.contract.type,name:0 #: model:ir.model,name:hr_contract.model_hr_contract_type msgid "Contract Type" -msgstr "" +msgstr "Tipo de Contrato" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Horario de Trabajo" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Salario y Beneficios" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Título del Empleo" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "¡Error! La fecha de inicio del contrato debe ser anterior a la de fin." #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "Es un Director" #. module: hr_contract #: field:hr.contract,date_start:0 @@ -184,44 +184,44 @@ msgstr "Fecha de Inicio" #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Visa N°" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Dist. Casa-Trabajo" #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" -msgstr "" +msgstr "Lugar de Nacimiento" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "Duración del Periodo de Prueba" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Fecha de Expiración Visa" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Fecha del Examen Médico" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Fin Periodo de Prueba" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "Buscar Tipo de Contrato" diff --git a/addons/hr_contract/i18n/es_DO.po b/addons/hr_contract/i18n/es_DO.po new file mode 100644 index 00000000000..ba37275c0e5 --- /dev/null +++ b/addons/hr_contract/i18n/es_DO.po @@ -0,0 +1,227 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "Información" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "Contratos" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "Duración" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po index 8eaede8fb2d..67d778b0d94 100644 --- a/addons/hr_contract/i18n/es_EC.po +++ b/addons/hr_contract/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-14 04:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "Agrupar por..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Ventajas" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -106,7 +106,7 @@ msgstr "Tipos de contrato" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "Examen Médico" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -160,7 +160,7 @@ msgstr "Planificación de trabajo" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Salario y Ventajas" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -170,7 +170,7 @@ msgstr "Puesto de Trabajo" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Error! La fecha de inicio del contrato debe ser menor que la fecha de fin del mismo" #. module: hr_contract #: field:hr.employee,manager:0 @@ -190,7 +190,7 @@ msgstr "Núm de Visa" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Dist. Casa-Trabajo" #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -200,7 +200,7 @@ msgstr "Lugar de nacimiento" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "Duración de Período de Prueba" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/fr_BE.po b/addons/hr_contract/i18n/fr_BE.po new file mode 100644 index 00000000000..be7d66724b9 --- /dev/null +++ b/addons/hr_contract/i18n/fr_BE.po @@ -0,0 +1,227 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:08+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "Employé" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,notes:0 +msgid "Notes" +msgstr "Notes" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "Durée" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_contract/i18n/hr.po b/addons/hr_contract/i18n/hr.po index 08a2e28b9a7..5766cc83db4 100644 --- a/addons/hr_contract/i18n/hr.po +++ b/addons/hr_contract/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-21 10:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "Grupiraj po..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Prednosti" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -160,7 +160,7 @@ msgstr "Radni tjedan" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Plaća i prednosti" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -170,7 +170,7 @@ msgstr "Naziv radnog mjesta" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Greška! Početni datum ugovora mora biti manji od završnog datuma ugovora." #. module: hr_contract #: field:hr.employee,manager:0 diff --git a/addons/hr_contract/i18n/hy.po b/addons/hr_contract/i18n/hy.po new file mode 100644 index 00000000000..ae6720b9b5f --- /dev/null +++ b/addons/hr_contract/i18n/hy.po @@ -0,0 +1,227 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-7/language/hy/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hy\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "Տեղեկություն" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "Խմբավորել ըստ" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "Աշհատակից" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,notes:0 +msgid "Notes" +msgstr "Հիշեցումներ" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_contract/i18n/ka.po b/addons/hr_contract/i18n/ka.po new file mode 100644 index 00000000000..3e230204291 --- /dev/null +++ b/addons/hr_contract/i18n/ka.po @@ -0,0 +1,227 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "ინფორმაცია" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "თანამშრომელი" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,notes:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "ხანგრძლივობა" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_contract/i18n/ko.po b/addons/hr_contract/i18n/ko.po index dbb0aecf20b..e86b2f8b787 100644 --- a/addons/hr_contract/i18n/ko.po +++ b/addons/hr_contract/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-08-03 03:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -31,12 +31,12 @@ msgstr "정보" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "수습기간 시작일" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "회사 차량" #. module: hr_contract #: view:hr.contract:0 @@ -46,7 +46,7 @@ msgstr "분류 기준..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "장점..." #. module: hr_contract #: field:hr.contract,department_id:0 @@ -62,7 +62,7 @@ msgstr "직원" #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" -msgstr "" +msgstr "계약 검색" #. module: hr_contract #: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_ids:0 @@ -75,38 +75,38 @@ msgstr "계약" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "자녀 수" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "임직원의 최신 계약" #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "직무" #. module: hr_contract #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "장점" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "취업 허가" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "계약 유형" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "건강검진" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -116,17 +116,17 @@ msgstr "종료 날짜" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "임직원 기본 급여" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "계약 참조" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "킬로미터" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,notes:0 @@ -136,7 +136,7 @@ msgstr "노트" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "취업 허가증 번호" #. module: hr_contract #: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 @@ -155,27 +155,27 @@ msgstr "계약 타입" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "근무 일정" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "급여 및 장점" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "직함" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "오류! 계약 시작일은 계약 종료일 보다 앞서야 합니다." #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "관리자임" #. module: hr_contract #: field:hr.contract,date_start:0 @@ -185,12 +185,12 @@ msgstr "시작 날짜" #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "비자 번호" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "회사-집 거리" #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -200,7 +200,7 @@ msgstr "출생지" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "수습 기간" #. module: hr_contract #: view:hr.contract:0 @@ -210,19 +210,19 @@ msgstr "시간" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "비자 만료 날짜" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "건강검진 날짜" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "수습기간 만료일" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "계약 유형 검색" diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po index 96a11a63cb4..81b0ccc7bc2 100644 --- a/addons/hr_contract/i18n/sr@latin.po +++ b/addons/hr_contract/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-31 17:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "Grupiši po..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Prednosti" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -106,7 +106,7 @@ msgstr "Tip ugovora" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "Ljekarski pregled" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -116,7 +116,7 @@ msgstr "Datum završetka" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Osnovica plate zaposlenog" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,name:0 @@ -136,7 +136,7 @@ msgstr "Beleške" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Broj radne dozvole" #. module: hr_contract #: view:hr.contract:0 view:hr.employee:0 field:hr.employee,contract_id:0 @@ -160,7 +160,7 @@ msgstr "Raspored rada" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Plata i bonusi" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -170,7 +170,7 @@ msgstr "Naziv posla" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Greška! Početni datum mora biti manji od datuma isteka." #. module: hr_contract #: field:hr.employee,manager:0 @@ -185,12 +185,12 @@ msgstr "Datum početka" #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Broj Visa kartice" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Udaljenost od posla do kuće" #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -200,7 +200,7 @@ msgstr "Mesto rođenja" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "Trajanje probnog perioda" #. module: hr_contract #: view:hr.contract:0 @@ -210,7 +210,7 @@ msgstr "Trajanje" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Datum isteka Visa kartice" #. module: hr_contract #: field:hr.employee,medic_exam:0 diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po index 25c1b282dce..ba8058f06ab 100644 --- a/addons/hr_contract/i18n/uk.po +++ b/addons/hr_contract/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:01+0000\n" +"PO-Revision-Date: 2015-10-30 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_contract #: view:hr.contract:0 @@ -143,7 +143,7 @@ msgstr "" #: model:ir.model,name:hr_contract.model_hr_contract #: model:ir.ui.menu,name:hr_contract.next_id_56 msgid "Contract" -msgstr "" +msgstr "Contract" #. module: hr_contract #: view:hr.contract:0 field:hr.contract,type_id:0 view:hr.contract.type:0 @@ -170,7 +170,7 @@ msgstr "" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Error! Contract start-date must be less than contract end-date." #. module: hr_contract #: field:hr.employee,manager:0 @@ -205,7 +205,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: hr_contract #: field:hr.contract,visa_expire:0 diff --git a/addons/hr_evaluation/i18n/ca.po b/addons/hr_evaluation/i18n/ca.po index f61c8c7c568..c9569b47123 100644 --- a/addons/hr_evaluation/i18n/ca.po +++ b/addons/hr_evaluation/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -149,7 +149,7 @@ msgstr "Avaluació" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -203,7 +203,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -257,13 +257,13 @@ msgstr "Referent a " #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr_evaluation #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 @@ -533,7 +533,7 @@ msgstr " (employee_name)s: Nom empresa" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 @@ -846,7 +846,7 @@ msgstr "" #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 diff --git a/addons/hr_evaluation/i18n/el.po b/addons/hr_evaluation/i18n/el.po index 930d6b07e84..fb1dfb74e1e 100644 --- a/addons/hr_evaluation/i18n/el.po +++ b/addons/hr_evaluation/i18n/el.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-22 05:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -333,7 +333,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "κλειστά" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 diff --git a/addons/hr_evaluation/i18n/es_BO.po b/addons/hr_evaluation/i18n/es_BO.po new file mode 100644 index 00000000000..f8fe0f1a8ee --- /dev/null +++ b/addons/hr_evaluation/i18n/es_BO.po @@ -0,0 +1,896 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 17:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "Agrupado por..." + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "Leyenda" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "General" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "Para hacer" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

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

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "Año" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Action Plan..." +msgstr "" diff --git a/addons/hr_evaluation/i18n/es_CO.po b/addons/hr_evaluation/i18n/es_CO.po index 385849b2873..47819e00289 100644 --- a/addons/hr_evaluation/i18n/es_CO.po +++ b/addons/hr_evaluation/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -207,7 +207,7 @@ msgstr "Contiene el resumen de la charla (número de mensajes, ...). Este resume #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 @@ -270,7 +270,7 @@ msgstr "Mensajes sin Leer" #: field:hr_evaluation.evaluation,employee_id:0 #: model:ir.model,name:hr_evaluation.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -280,7 +280,7 @@ msgstr "Nuevo(a)" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -390,7 +390,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Appraisal" -msgstr "" +msgstr "Evaluación Periódica" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 @@ -442,7 +442,7 @@ msgstr "Mes" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "Agrupado por..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -500,7 +500,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Print Survey" -msgstr "" +msgstr "Imprimir Encuesta" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -538,7 +538,7 @@ msgstr "Es un Seguidor" #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 #: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "Plan" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 @@ -589,12 +589,12 @@ msgstr "Fecha" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Survey" -msgstr "" +msgstr "Encuesta" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: hr_evaluation #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 @@ -651,7 +651,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "General" -msgstr "" +msgstr "General" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_employee:0 @@ -685,7 +685,7 @@ msgstr "En Progreso" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "To Do" -msgstr "" +msgstr "Por Hacer" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -761,7 +761,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas Internas" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 diff --git a/addons/hr_evaluation/i18n/eu.po b/addons/hr_evaluation/i18n/eu.po index fbe8e465dd0..3be758e8e04 100644 --- a/addons/hr_evaluation/i18n/eu.po +++ b/addons/hr_evaluation/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -202,7 +202,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -219,7 +219,7 @@ msgstr "" #: code:addons/hr_evaluation/hr_evaluation.py:320 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -256,7 +256,7 @@ msgstr "" #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr_evaluation #: field:hr.evaluation.interview,message_unread:0 @@ -275,12 +275,12 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -442,7 +442,7 @@ msgstr "Hilabetea" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "Taldekatu..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -532,7 +532,7 @@ msgstr "" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 @@ -579,7 +579,7 @@ msgstr "" #: field:hr.evaluation.interview,message_summary:0 #: field:hr_evaluation.evaluation,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -663,7 +663,7 @@ msgstr "" #: selection:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: hr_evaluation #: view:hr_evaluation.plan:0 @@ -820,7 +820,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -845,7 +845,7 @@ msgstr "" #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 diff --git a/addons/hr_evaluation/i18n/fa.po b/addons/hr_evaluation/i18n/fa.po index bb11040a783..ef422c8f615 100644 --- a/addons/hr_evaluation/i18n/fa.po +++ b/addons/hr_evaluation/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -333,7 +333,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "بسته" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -532,7 +532,7 @@ msgstr "" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 diff --git a/addons/hr_evaluation/i18n/fr_BE.po b/addons/hr_evaluation/i18n/fr_BE.po new file mode 100644 index 00000000000..a82860e36de --- /dev/null +++ b/addons/hr_evaluation/i18n/fr_BE.po @@ -0,0 +1,896 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 17:09+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "Employé" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Email" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Actif" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "Date" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

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

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Action Plan..." +msgstr "" diff --git a/addons/hr_evaluation/i18n/fr_CA.po b/addons/hr_evaluation/i18n/fr_CA.po new file mode 100644 index 00000000000..488f66ce55c --- /dev/null +++ b/addons/hr_evaluation/i18n/fr_CA.po @@ -0,0 +1,896 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-09 06:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "Mars" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Gère l'historique de la Discussion (nombre de messages, ...). Cet historique est au format HTML pour permettre son utilisation dans la vue Kanban" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Courriel" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "Date de création" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "Juillet" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "Septembre" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "Décembre" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "Mois" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "Juin" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "Plan" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Actif" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "Novembre" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "Janvier" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "Date" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "Action" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "Octobre" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "Mai" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "Février" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

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

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et des communications" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Action Plan..." +msgstr "" diff --git a/addons/hr_evaluation/i18n/hr.po b/addons/hr_evaluation/i18n/hr.po index e284e1f165c..0ad4a76b7ad 100644 --- a/addons/hr_evaluation/i18n/hr.po +++ b/addons/hr_evaluation/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-29 07:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -612,7 +612,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "Procjena analize" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po index c03cd8567b3..426e3d13cbf 100644 --- a/addons/hr_evaluation/i18n/id.po +++ b/addons/hr_evaluation/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-20 05:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -263,7 +263,7 @@ msgstr "Pengikut" #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 @@ -762,7 +762,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Internal Notes" -msgstr "" +msgstr "Catatan internal" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -874,7 +874,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Tanggal dibuat" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 diff --git a/addons/hr_evaluation/i18n/ka.po b/addons/hr_evaluation/i18n/ka.po new file mode 100644 index 00000000000..f3e202af9e5 --- /dev/null +++ b/addons/hr_evaluation/i18n/ka.po @@ -0,0 +1,896 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-10-07 13:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "დღე" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "თანამშრომელი" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "ახალი" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "ელ.ფოსტა" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "დახურული" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "თვე" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "თარიღი" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "გამოკითხვა" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "ქმედება" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "დასრულებულია" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "გასაკეთებელია" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

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

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "შექმნის თარიღი" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Action Plan..." +msgstr "" diff --git a/addons/hr_evaluation/i18n/kk.po b/addons/hr_evaluation/i18n/kk.po new file mode 100644 index 00000000000..767c4fda5aa --- /dev/null +++ b/addons/hr_evaluation/i18n/kk.po @@ -0,0 +1,896 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_evaluation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-7/language/kk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kk\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Cancel Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "Компания" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "күн" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Cancel Survey" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Эл.поштасы" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "жабык" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "Қыркүйек" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "Ай" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "Маусым" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Белсенді" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "Қаңтар" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Мазмұндамасы" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "Күні" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "Әрекет" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "Жалпы" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "Бітті" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "Тапсырма" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

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

\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal Summary..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

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

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Тізбек" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Action Plan..." +msgstr "" diff --git a/addons/hr_evaluation/i18n/ko.po b/addons/hr_evaluation/i18n/ko.po index aa0e70b3756..04da0299f5b 100644 --- a/addons/hr_evaluation/i18n/ko.po +++ b/addons/hr_evaluation/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Start Appraisal" -msgstr "" +msgstr "직무평가 시작" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 @@ -36,7 +36,7 @@ msgstr "분류 기준..." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Cancel Appraisal" -msgstr "" +msgstr "직무평가 취소" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -52,12 +52,12 @@ msgstr "3월" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "" +msgstr "시작 지연" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that are in waiting appreciation state" -msgstr "" +msgstr "감사 대기 상태에 있는 직무평가" #. module: hr_evaluation #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 @@ -69,7 +69,7 @@ msgstr "업체" #: field:hr.evaluation.interview,evaluation_id:0 #: field:hr_evaluation.plan.phase,survey_id:0 msgid "Appraisal Form" -msgstr "" +msgstr "직무평가 양식" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 @@ -79,12 +79,12 @@ msgstr "일" #. module: hr_evaluation #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" -msgstr "" +msgstr "직무평가 단계" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Send Request" -msgstr "" +msgstr "요청 보내기" #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 @@ -97,12 +97,12 @@ msgstr "" #: view:hr.employee:0 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "직무평가" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(eval_name)s:Appraisal Name" -msgstr "" +msgstr "(eval_name)s : 직무평가 명" #. module: hr_evaluation #: field:hr.evaluation.interview,message_ids:0 @@ -113,17 +113,17 @@ msgstr "메시지" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Body" -msgstr "" +msgstr "이메일 내용" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,wait:0 msgid "Wait Previous Phases" -msgstr "" +msgstr "이전 단계 대기" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Appraisal" -msgstr "" +msgstr "임직원 직무평가" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -135,14 +135,14 @@ msgstr "취소됨" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Did not meet expectations" -msgstr "" +msgstr "기대에 부응하지 못함" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr msgid "Appraisal" -msgstr "" +msgstr "직무평가" #. module: hr_evaluation #: help:hr.evaluation.interview,message_unread:0 @@ -153,7 +153,7 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Managers" -msgstr "" +msgstr "부서장에게 보내기" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 @@ -163,12 +163,12 @@ msgstr "종료 날짜" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 msgid "First Appraisal in (months)" -msgstr "" +msgstr "첫 번째 직무평가일 (월)" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Employees" -msgstr "" +msgstr "직원에게 보내기" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -189,12 +189,12 @@ msgid "" "%(user_signature)s\n" "\n" " " -msgstr "" +msgstr "\n날짜 : %(date)s\n\n%(employee_name)s님 안녕하십니까?\n\n%(eval_name)s님에 대한 평가를 진행 중입니다.\n\n귀하의 친절한 답변 부탁드리겠습니다.\n\n\n감사합니다.\n--\n%(user_signature)s\n\n " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that are in Plan In Progress state" -msgstr "" +msgstr "진행 중 상태에 있는 직무평가 계획" #. module: hr_evaluation #: help:hr.evaluation.interview,message_summary:0 @@ -224,7 +224,7 @@ msgstr "경고!" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In progress Evaluations" -msgstr "" +msgstr "평가 진행 중" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_survey_request @@ -234,17 +234,17 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Cancel Survey" -msgstr "" +msgstr "설문 취소" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(date)s: Current Date" -msgstr "" +msgstr "(date)s : 현재 날짜" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Interviews" -msgstr "" +msgstr "면담" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:83 @@ -286,13 +286,13 @@ msgstr "이메일" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Exceeds expectations" -msgstr "" +msgstr "기대를 초과함" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 msgid "" "Check this box if you want to send mail to employees coming under this phase" -msgstr "" +msgstr "이 단계 이전 직원에게 메일을 보내면 이 확인란을 선택합니다" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -302,28 +302,28 @@ msgstr "생성일" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_manager:0 msgid "Send all answers to the manager" -msgstr "" +msgstr "부서장에게 모든 답변서 보내기" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Plan In Progress" -msgstr "" +msgstr "진행 중인 계획" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Public Notes" -msgstr "" +msgstr "공개 노트" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Send Reminder Email" -msgstr "" +msgstr "알림 이메일 보내기" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" -msgstr "" +msgstr "감사" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -333,13 +333,13 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "마감됨" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Meet expectations" -msgstr "" +msgstr "기대를 충족함" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 @@ -380,28 +380,28 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Action to Perform" -msgstr "" +msgstr "수행할 동작" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "동작 계획" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Appraisal" -msgstr "" +msgstr "정기 직무평가" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "Periodicity of Appraisal (months)" -msgstr "" +msgstr "직무평가 주기 (월)" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly exceeds expectations" -msgstr "" +msgstr "크게 기대 초과" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -411,18 +411,18 @@ msgstr "진행 중" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Interview Request" -msgstr "" +msgstr "면담 요청" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 #: field:hr_evaluation.plan.phase,send_answer_manager:0 msgid "All Answers" -msgstr "" +msgstr "모든 답변" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Answer Survey" -msgstr "" +msgstr "설문 조사 답변" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -442,24 +442,24 @@ msgstr "월" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "그룹화" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Settings" -msgstr "" +msgstr "메일 설정" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders msgid "Appraisal Reminders" -msgstr "" +msgstr "직무평가 알림" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 msgid "" "Check this box if you want to wait that all preceding phases are finished " "before launching this phase." -msgstr "" +msgstr "이 단계를 실행하기 전에 이전 단계가 모두 완료되도록 기다려야 하는 경우 이 확인란을 선택합니다." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -482,7 +482,7 @@ msgstr "초안" #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Anonymous Summary" -msgstr "" +msgstr "익명 요약" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -495,12 +495,12 @@ msgstr "보류 중" #: field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" -msgstr "" +msgstr "직무평가 계획" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Print Survey" -msgstr "" +msgstr "설문조사 인쇄" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -516,12 +516,12 @@ msgstr "6월" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly bellow expectations" -msgstr "" +msgstr "크게 기대 이하" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Validate Appraisal" -msgstr "" +msgstr "직무평가 검증" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -538,7 +538,7 @@ msgstr "은(는) 팔로어임" #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 #: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "계획" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 @@ -563,7 +563,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase msgid "Appraisal Plan Phase" -msgstr "" +msgstr "직무평가 계획 단계" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -573,7 +573,7 @@ msgstr "1월" #. module: hr_evaluation #: view:hr.employee:0 msgid "Appraisal Interviews" -msgstr "" +msgstr "직무평가 면담" #. module: hr_evaluation #: field:hr.evaluation.interview,message_summary:0 @@ -599,44 +599,44 @@ msgstr "조치" #. module: hr_evaluation #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 msgid "Final Validation" -msgstr "" +msgstr "마지막 유효성 검사" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 msgid "Waiting Appreciation" -msgstr "" +msgstr "감사 대기중" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "감정 분석" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Appraisal Deadline" -msgstr "" +msgstr "직무평가 마감일" #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 msgid "Overall Rating" -msgstr "" +msgstr "전체 평가" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Interviewer" -msgstr "" +msgstr "면담자" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "" +msgstr "평가 통계" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Deadline Date" -msgstr "" +msgstr "마감 날짜" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 @@ -646,7 +646,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Top-Down Appraisal Requests" -msgstr "" +msgstr "하향식 직무평가 요청" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -656,7 +656,7 @@ msgstr "일반" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_employee:0 msgid "Send all answers to the employee" -msgstr "" +msgstr "직원에게 답변서 보내기" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 @@ -670,12 +670,12 @@ msgstr "완료" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Appraisal Plans" -msgstr "" +msgstr "직무평가 계획" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview msgid "Appraisal Interview" -msgstr "" +msgstr "직무평가 면담" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -690,12 +690,12 @@ msgstr "과제" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Final Validation Evaluations" -msgstr "" +msgstr "최종 유효성 평가" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_feature:0 msgid "Send mail for this phase" -msgstr "" +msgstr "이 단계에 대한 메일 보내기" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,email_subject:0 @@ -729,13 +729,13 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Self Appraisal Requests" -msgstr "" +msgstr "직접 직무평가 요청" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,survey_request_ids:0 msgid "Appraisal Forms" -msgstr "" +msgstr "직무평가 양식" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -766,17 +766,17 @@ msgstr "내부 메모" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Final Interview" -msgstr "" +msgstr "최종 면담" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 msgid "Phase" -msgstr "" +msgstr "단계" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Bottom-Up Appraisal Requests" -msgstr "" +msgstr "상향식 직무평가 요청" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -786,7 +786,7 @@ msgstr "2월" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Interview Appraisal" -msgstr "" +msgstr "직무평가 면담" #. module: hr_evaluation #: field:survey.request,is_evaluation:0 @@ -797,12 +797,12 @@ msgstr "" #: code:addons/hr_evaluation/hr_evaluation.py:320 #, python-format msgid "You cannot start evaluation without Appraisal." -msgstr "" +msgstr "직무평가 없이는 평가를 시작할 수 없습니다." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal Summary..." -msgstr "" +msgstr "직무평가 요약" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -825,7 +825,7 @@ msgstr "4월" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Appraisal Plan Phases" -msgstr "" +msgstr "직무평가 계획 단계" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree @@ -850,7 +850,7 @@ msgstr "메시지 및 의사소통 기록" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Search Appraisal" -msgstr "" +msgstr "직무평가 검색" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,sequence:0 @@ -860,7 +860,7 @@ msgstr "순서" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(user_signature)s: User name" -msgstr "" +msgstr "(user_signature)s : 사용자명" #. module: hr_evaluation #: view:board.board:0 @@ -868,7 +868,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests msgid "Interview Requests" -msgstr "" +msgstr "면담 요청" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -883,14 +883,14 @@ msgstr "년도" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_summary:0 msgid "Appraisal Summary" -msgstr "" +msgstr "직무평가 요약" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" -msgstr "" +msgstr "신규 직무평가일" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Action Plan..." -msgstr "" +msgstr "동작 계획..." diff --git a/addons/hr_evaluation/i18n/sk.po b/addons/hr_evaluation/i18n/sk.po index ed1ea625ffa..dc7f079774a 100644 --- a/addons/hr_evaluation/i18n/sk.po +++ b/addons/hr_evaluation/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #: field:hr.evaluation.interview,message_ids:0 #: field:hr_evaluation.evaluation,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -148,7 +148,7 @@ msgstr "" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -256,13 +256,13 @@ msgstr "" #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: hr_evaluation #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 @@ -275,7 +275,7 @@ msgstr "Zamestnanec" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -333,7 +333,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "zatvorený" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -442,7 +442,7 @@ msgstr "Mesiac" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "Zoskupiť podľa..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -532,7 +532,7 @@ msgstr "" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 @@ -761,7 +761,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Internal Notes" -msgstr "" +msgstr "Interné poznámky" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -845,7 +845,7 @@ msgstr "" #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 diff --git a/addons/hr_evaluation/i18n/sl.po b/addons/hr_evaluation/i18n/sl.po index 4ca70164c7b..48f5bc4fbfa 100644 --- a/addons/hr_evaluation/i18n/sl.po +++ b/addons/hr_evaluation/i18n/sl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-14 05:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-7/language/sl/)\n" "MIME-Version: 1.0\n" @@ -808,7 +808,7 @@ msgstr "Povzetek ocenjevanja..." #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to Interview" -msgstr "" +msgstr "Intervjujanec" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:235 diff --git a/addons/hr_evaluation/i18n/sr@latin.po b/addons/hr_evaluation/i18n/sr@latin.po index 59c672418aa..8bf835fa0a1 100644 --- a/addons/hr_evaluation/i18n/sr@latin.po +++ b/addons/hr_evaluation/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-31 17:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -149,7 +149,7 @@ msgstr "" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -257,13 +257,13 @@ msgstr "" #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: hr_evaluation #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 @@ -334,7 +334,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "zatvoreno" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -846,7 +846,7 @@ msgstr "" #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po index f929cc06ca6..2c7ec0a92f2 100644 --- a/addons/hr_evaluation/i18n/tr.po +++ b/addons/hr_evaluation/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-22 03:23+0000\n" +"PO-Revision-Date: 2015-10-31 19:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -713,7 +713,7 @@ msgstr "Ekim" msgid "" "The date of the next appraisal is computed by the appraisal plan's dates " "(first appraisal + periodicity)." -msgstr "" +msgstr "Sonraki değerleme tarihinden değerleme planı'nın tarihlerine göre hesaplanır (ilk değerleme + periodicity)." #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 @@ -725,7 +725,7 @@ msgstr "ZamanSınırı Geçen" msgid "" "The number of month that depicts the delay between each evaluation of this " "plan (after the first one)." -msgstr "" +msgstr "Her değerlendirme (birinci sonra) bu planının arasındaki gecikme gösteren ay sayısı." #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 diff --git a/addons/hr_evaluation/i18n/uk.po b/addons/hr_evaluation/i18n/uk.po index 22ebe1edf25..d320aa92202 100644 --- a/addons/hr_evaluation/i18n/uk.po +++ b/addons/hr_evaluation/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 07:51+0000\n" +"PO-Revision-Date: 2015-10-30 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -47,7 +47,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 @@ -108,7 +108,7 @@ msgstr "" #: field:hr.evaluation.interview,message_ids:0 #: field:hr_evaluation.evaluation,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -148,7 +148,7 @@ msgstr "" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -202,12 +202,12 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Reset to Draft" -msgstr "" +msgstr "Зробити чернеткою" #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 @@ -256,13 +256,13 @@ msgstr "" #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: hr_evaluation #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 @@ -333,7 +333,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "закритий" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -349,7 +349,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 @@ -427,12 +427,12 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 @@ -442,7 +442,7 @@ msgstr "Місяць" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "Групувати за..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -505,12 +505,12 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -532,7 +532,7 @@ msgstr "" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 @@ -548,12 +548,12 @@ msgstr "Активний" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -568,7 +568,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: hr_evaluation #: view:hr.employee:0 @@ -680,7 +680,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -705,7 +705,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 @@ -740,7 +740,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree @@ -761,7 +761,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Internal Notes" -msgstr "" +msgstr "Внутрішня назва" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -781,7 +781,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 @@ -820,7 +820,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -845,7 +845,7 @@ msgstr "" #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 @@ -873,7 +873,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Дата створення" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index 37844bee7fc..4fa6f02a818 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:02+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "分组..." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Cancel Appraisal" -msgstr "" +msgstr "取消评价" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -803,7 +803,7 @@ msgstr "没有评估计划无法开始评估" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal Summary..." -msgstr "" +msgstr "评价总结 ..." #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -894,4 +894,4 @@ msgstr "下一个评估日期" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Action Plan..." -msgstr "" +msgstr "行动计划 ..." diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po index d07bad5262b..112376ca1d5 100644 --- a/addons/hr_expense/i18n/ca.po +++ b/addons/hr_expense/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "Març" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -194,7 +194,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -233,7 +233,7 @@ msgstr "Núm. de línies" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:455 @@ -316,7 +316,7 @@ msgstr "En espera" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr_expense #: report:hr.expense:0 view:hr.expense.expense:0 @@ -565,7 +565,7 @@ msgstr "Despeses esborrany" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -899,7 +899,7 @@ msgstr "Aprova" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr_expense #: field:hr.expense.line,sequence:0 diff --git a/addons/hr_expense/i18n/es_BO.po b/addons/hr_expense/i18n/es_BO.po new file mode 100644 index 00000000000..b85acc8709e --- /dev/null +++ b/addons/hr_expense/i18n/es_BO.po @@ -0,0 +1,947 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:11+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:351 +#, python-format +msgid "" +"No purchase account found for the product %s (or for his category), please " +"configure one." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_approved +msgid "Expense approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +msgid "Group By..." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Validated By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "New Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 view:product.product:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_expense +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Payment" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:170 +#, python-format +msgid "" +"No expense journal found. Please make sure you have a journal with type " +"'purchase' configured." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_expense +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:170 +#: code:addons/hr_expense/hr_expense.py:236 +#: code:addons/hr_expense/hr_expense.py:238 +#: code:addons/hr_expense/hr_expense.py:351 +#: code:addons/hr_expense/hr_expense.py:355 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_refused +msgid "Expense refused" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product +#: view:product.product:0 +msgid "Products" +msgstr "Productos" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Confirm Expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Open Accounting Entries" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:455 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "Total:" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "Precio promedio" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_expense +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 +msgid "Employee" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:236 +#, python-format +msgid "The employee must have a home address." +msgstr "" + +#. module: hr_expense +#: view:board.board:0 view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.hr_expenses +msgid "HR expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 +msgid "After creating invoice, reimburse expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:119 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:380 +#, python-format +msgid "Expense Account Move" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:238 +#, python-format +msgid "The employee must have a payable account set on his home address." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +#: model:process.process,name:hr_expense.process_process_expenseprocess0 +msgid "Expense" +msgstr "Gasto" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +#: field:hr.expense.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: hr_expense +#: field:hr.expense.expense,voucher_id:0 +msgid "Employee's Receipt" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_draftexpenses0 +msgid "Employee encode all his expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Free Notes" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:455 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "Nota" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Paid" +msgstr "Pagado" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:355 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase: " +"`property_account_expense_categ`." +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_approved0 +msgid "The direct manager approves the sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_draftexpenses0 +msgid "Draft Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_expense +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Expense Categories" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"

\n" +" Click to register new expenses. \n" +"

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

\n" +" " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Generate Accounting Entries" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Done Expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses to Invoice" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_supplierinvoice0 +#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,voucher_id:0 +msgid "Receipt" +msgstr "Recepción" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Approved Expenses" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: hr_expense +#: view:hr.expense.report:0 selection:hr.expense.report,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,year:0 +msgid "Year" +msgstr "Año" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expense Date" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.hr_expense_product +msgid "" +"

\n" +" Click to create a new expense category. \n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_approved +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 view:hr.expense.report:0 +#: field:hr.expense.report,product_id:0 +#: model:ir.model,name:hr_expense.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: hr_expense +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_refused +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed +msgid "Expense confirmed, waiting confirmation" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "Ref." + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting Data" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:119 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: hr_expense +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +#: model:product.category,name:hr_expense.cat_expense +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "Total" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "" diff --git a/addons/hr_expense/i18n/es_CO.po b/addons/hr_expense/i18n/es_CO.po index 5c664a42a31..c3bd287f91d 100644 --- a/addons/hr_expense/i18n/es_CO.po +++ b/addons/hr_expense/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Gastos Confirmados" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:351 @@ -44,7 +44,7 @@ msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "Gasto aprobado" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -71,17 +71,17 @@ msgstr "" #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "" +msgstr "Nuevo Gasto" #. module: hr_expense #: field:hr.expense.line,uom_id:0 view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -96,7 +96,7 @@ msgstr "Mensajes sin Leer" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Esperando Pago" #. module: hr_expense #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 @@ -107,12 +107,12 @@ msgstr "Compañía" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "A Pagar" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:170 @@ -157,18 +157,18 @@ msgstr "Mensajes" #: code:addons/hr_expense/hr_expense.py:355 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "Gasto denegado" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Productos" #. module: hr_expense #: view:hr.expense.report:0 @@ -203,7 +203,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "" +msgstr "Aceptado" #. module: hr_expense #: field:hr.expense.line,ref:0 @@ -225,7 +225,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de Líneas" #. module: hr_expense #: help:hr.expense.expense,message_summary:0 @@ -238,7 +238,7 @@ msgstr "Contiene el resumen de la charla (número de mensajes, ...). Este resume #: code:addons/hr_expense/hr_expense.py:455 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: hr_expense #: report:hr.expense:0 @@ -273,7 +273,7 @@ msgstr "" #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 @@ -300,7 +300,7 @@ msgstr "Estado" #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Cuenta analítica" #. module: hr_expense #: field:hr.expense.report,date:0 @@ -310,7 +310,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid "Waiting" -msgstr "" +msgstr "En Espera" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 @@ -321,7 +321,7 @@ msgstr "Seguidores" #: report:hr.expense:0 view:hr.expense.expense:0 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_expense #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 @@ -331,12 +331,12 @@ msgstr "Nuevo(a)" #. module: hr_expense #: report:hr.expense:0 field:hr.expense.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Ctdad" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Precio Total" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 @@ -353,7 +353,7 @@ msgstr "" #: view:board.board:0 view:hr.expense.expense:0 #: model:ir.actions.act_window,name:hr_expense.action_my_expense msgid "My Expenses" -msgstr "" +msgstr "Mis Gastos" #. module: hr_expense #: view:hr.expense.report:0 @@ -383,7 +383,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "" +msgstr "# de Productos" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -428,14 +428,14 @@ msgstr "" #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Análisis de Gastos" #. module: hr_expense #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 #: model:ir.model,name:hr_expense.model_hr_expense_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense" -msgstr "" +msgstr "Gasto" #. module: hr_expense #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 @@ -468,7 +468,7 @@ msgstr "Mes" #: field:hr.expense.expense,currency_id:0 #: field:hr.expense.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: hr_expense #: field:hr.expense.expense,voucher_id:0 @@ -501,12 +501,12 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "El libro usado cuando se realiza el gasto." #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 @@ -521,7 +521,7 @@ msgstr "Borrador" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:355 @@ -639,7 +639,7 @@ msgstr "Resumen" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -649,7 +649,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al Director" #. module: hr_expense #: view:hr.expense.report:0 @@ -664,7 +664,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses to Invoice" -msgstr "" +msgstr "Gastos a Facturar" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 @@ -680,7 +680,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: hr_expense #: view:hr.expense.report:0 @@ -690,7 +690,7 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 field:hr.expense.line,unit_amount:0 msgid "Unit Price" -msgstr "" +msgstr "Precio Unidad" #. module: hr_expense #: view:hr.expense.report:0 selection:hr.expense.report,state:0 @@ -700,7 +700,7 @@ msgstr "Terminado" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,year:0 @@ -726,7 +726,7 @@ msgstr "" #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 msgid "Refuse" -msgstr "" +msgstr "Denegar" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 @@ -741,7 +741,7 @@ msgstr "" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Aceptar" #. module: hr_expense #: report:hr.expense:0 @@ -777,14 +777,14 @@ msgstr "" #: model:mail.message.subtype,name:hr_expense.mt_expense_approved #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" -msgstr "" +msgstr "Aprobado" #. module: hr_expense #: field:hr.expense.line,product_id:0 view:hr.expense.report:0 #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" -msgstr "" +msgstr "Producto" #. module: hr_expense #: report:hr.expense:0 view:hr.expense.expense:0 @@ -805,7 +805,7 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Price" -msgstr "" +msgstr "Precio" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -817,7 +817,7 @@ msgstr "" #: model:mail.message.subtype,name:hr_expense.mt_expense_refused #: model:process.node,name:hr_expense.process_node_refused0 msgid "Refused" -msgstr "" +msgstr "Denegada" #. module: hr_expense #: field:product.product,hr_expense_ok:0 @@ -832,12 +832,12 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Nombre del Empleado" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,user_id:0 @@ -893,7 +893,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 @@ -917,7 +917,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_expense.next_id_49 #: model:product.category,name:hr_expense.cat_expense msgid "Expenses" -msgstr "" +msgstr "Gastos" #. module: hr_expense #: help:product.product,hr_expense_ok:0 @@ -927,13 +927,13 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_expense #: view:hr.expense.expense:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "To Approve" -msgstr "" +msgstr "A Aprobar" #. module: hr_expense #: view:hr.expense.expense:0 view:hr.expense.line:0 diff --git a/addons/hr_expense/i18n/eu.po b/addons/hr_expense/i18n/eu.po index 64d237c2bef..664a240afde 100644 --- a/addons/hr_expense/i18n/eu.po +++ b/addons/hr_expense/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -193,7 +193,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -232,7 +232,7 @@ msgstr "Lerro kop." msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:455 @@ -248,7 +248,7 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "Guztira:" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 @@ -300,7 +300,7 @@ msgstr "Egoera" #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Kontu analitikoa" #. module: hr_expense #: field:hr.expense.report,date:0 @@ -315,7 +315,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr_expense #: report:hr.expense:0 view:hr.expense.expense:0 @@ -326,12 +326,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: hr_expense #: report:hr.expense:0 field:hr.expense.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Qty" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,price_total:0 @@ -383,7 +383,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "" +msgstr "Produktu kop." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -399,7 +399,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:119 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -506,7 +506,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 @@ -564,7 +564,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -590,7 +590,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product @@ -634,7 +634,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line @@ -695,12 +695,12 @@ msgstr "Unitateko prezioa" #. module: hr_expense #: view:hr.expense.report:0 selection:hr.expense.report,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,year:0 @@ -805,12 +805,12 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Price" -msgstr "" +msgstr "Price" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 msgid "# of Accounts" -msgstr "" +msgstr "Kontu kop." #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -883,7 +883,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -898,7 +898,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -927,7 +927,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting" -msgstr "" +msgstr "Kontabilitatea" #. module: hr_expense #: view:hr.expense.expense:0 @@ -939,7 +939,7 @@ msgstr "" #: view:hr.expense.expense:0 view:hr.expense.line:0 #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 diff --git a/addons/hr_expense/i18n/fa.po b/addons/hr_expense/i18n/fa.po index e4322190ae2..90c6917e099 100644 --- a/addons/hr_expense/i18n/fa.po +++ b/addons/hr_expense/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -193,7 +193,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -564,7 +564,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po index f2ba307643d..bb2ff2b72de 100644 --- a/addons/hr_expense/i18n/fi.po +++ b/addons/hr_expense/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Vahvistetut kulukorvaukset" msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." -msgstr "" +msgstr "Tuotteen %s (tai tuoteryhmän) ostotiliä ei löydy, ole hyvä ja määritä tili." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -530,7 +530,7 @@ msgstr "Maksettu" msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." -msgstr "" +msgstr "Konfiguroi oletuskulutili Tuoteostolle:\n`property_account_expense_categ`." #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -811,7 +811,7 @@ msgstr "Hinta" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 msgid "# of Accounts" -msgstr "" +msgstr "# tiliä" #. module: hr_expense #: selection:hr.expense.expense,state:0 diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index af435d1d0db..4036ac9b9c0 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-29 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -502,7 +502,7 @@ msgstr "L'unité de mesure sélectionnée n'appartient pas à la même catégori #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "Le journal utilisé lorsque lanote de frais est terminée." #. module: hr_expense #: field:hr.expense.expense,note:0 diff --git a/addons/hr_expense/i18n/fr_BE.po b/addons/hr_expense/i18n/fr_BE.po new file mode 100644 index 00000000000..0b124111d28 --- /dev/null +++ b/addons/hr_expense/i18n/fr_BE.po @@ -0,0 +1,947 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:11+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:351 +#, python-format +msgid "" +"No purchase account found for the product %s (or for his category), please " +"configure one." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_approved +msgid "Expense approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +msgid "Group By..." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Validated By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "New Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 view:product.product:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Payment" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:170 +#, python-format +msgid "" +"No expense journal found. Please make sure you have a journal with type " +"'purchase' configured." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "Notes" + +#. module: hr_expense +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:170 +#: code:addons/hr_expense/hr_expense.py:236 +#: code:addons/hr_expense/hr_expense.py:238 +#: code:addons/hr_expense/hr_expense.py:351 +#: code:addons/hr_expense/hr_expense.py:355 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_refused +msgid "Expense refused" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product +#: view:product.product:0 +msgid "Products" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Confirm Expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Open Accounting Entries" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "Accepté" + +#. module: hr_expense +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:455 +#, python-format +msgid "Warning" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "Prix moyen" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "Compte analytique" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: hr_expense +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 +msgid "Employee" +msgstr "Employé" + +#. module: hr_expense +#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:236 +#, python-format +msgid "The employee must have a home address." +msgstr "" + +#. module: hr_expense +#: view:board.board:0 view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.hr_expenses +msgid "HR expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 +msgid "After creating invoice, reimburse expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:119 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:380 +#, python-format +msgid "Expense Account Move" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:238 +#, python-format +msgid "The employee must have a payable account set on his home address." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +#: model:process.process,name:hr_expense.process_process_expenseprocess0 +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +#: field:hr.expense.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,voucher_id:0 +msgid "Employee's Receipt" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_draftexpenses0 +msgid "Employee encode all his expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Free Notes" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:455 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "Note" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Paid" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:355 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase: " +"`property_account_expense_categ`." +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_approved0 +msgid "The direct manager approves the sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_draftexpenses0 +msgid "Draft Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Date" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Expense Categories" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"

\n" +" Click to register new expenses. \n" +"

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

\n" +" " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Generate Accounting Entries" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Done Expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses to Invoice" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_supplierinvoice0 +#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 +msgid "Supplier Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,voucher_id:0 +msgid "Receipt" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Approved Expenses" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 selection:hr.expense.report,state:0 +msgid "Done" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expense Date" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "Accepter" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.hr_expense_product +msgid "" +"

\n" +" Click to create a new expense category. \n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_approved +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 view:hr.expense.report:0 +#: field:hr.expense.report,product_id:0 +#: model:ir.model,name:hr_expense.model_product_product +msgid "Product" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 +msgid "Description" +msgstr "Description" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_refused +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed +msgid "Expense confirmed, waiting confirmation" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting Data" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "Nom" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:119 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +#: model:product.category,name:hr_expense.cat_expense +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting" +msgstr "Comptabilité" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "" diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po index 9fb53ce4a84..2d15a605f0d 100644 --- a/addons/hr_expense/i18n/hr.po +++ b/addons/hr_expense/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-18 07:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -838,7 +838,7 @@ msgstr "Vezna oznaka" #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Ime djelatnika" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,user_id:0 diff --git a/addons/hr_expense/i18n/hy.po b/addons/hr_expense/i18n/hy.po new file mode 100644 index 00000000000..e3f1bbba67a --- /dev/null +++ b/addons/hr_expense/i18n/hy.po @@ -0,0 +1,947 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-7/language/hy/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hy\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:351 +#, python-format +msgid "" +"No purchase account found for the product %s (or for his category), please " +"configure one." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_approved +msgid "Expense approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +msgid "Group By..." +msgstr "Խմբավորել ըստ" + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Validated By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "New Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 view:product.product:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Payment" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "Ընկերությունը" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:170 +#, python-format +msgid "" +"No expense journal found. Please make sure you have a journal with type " +"'purchase' configured." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "Հիշեցումներ" + +#. module: hr_expense +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:170 +#: code:addons/hr_expense/hr_expense.py:236 +#: code:addons/hr_expense/hr_expense.py:238 +#: code:addons/hr_expense/hr_expense.py:351 +#: code:addons/hr_expense/hr_expense.py:355 +#, python-format +msgid "Error!" +msgstr "Սխալ" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_refused +msgid "Expense refused" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product +#: view:product.product:0 +msgid "Products" +msgstr "Ապրանքներ" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Confirm Expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Open Accounting Entries" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "Տեղեկատու" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:455 +#, python-format +msgid "Warning" +msgstr "Զգուշացում" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "Status" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 +msgid "Employee" +msgstr "Աշհատակից" + +#. module: hr_expense +#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 +msgid "New" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:236 +#, python-format +msgid "The employee must have a home address." +msgstr "" + +#. module: hr_expense +#: view:board.board:0 view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.hr_expenses +msgid "HR expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 +msgid "After creating invoice, reimburse expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:119 +#, python-format +msgid "Warning!" +msgstr "ՈՒշադրություն" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:380 +#, python-format +msgid "Expense Account Move" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:238 +#, python-format +msgid "The employee must have a payable account set on his home address." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +#: model:process.process,name:hr_expense.process_process_expenseprocess0 +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +#: field:hr.expense.report,month:0 +msgid "Month" +msgstr "Ամիս" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "Տարադրամ" + +#. module: hr_expense +#: field:hr.expense.expense,voucher_id:0 +msgid "Employee's Receipt" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_draftexpenses0 +msgid "Employee encode all his expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Free Notes" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:455 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Paid" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:355 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase: " +"`property_account_expense_categ`." +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_approved0 +msgid "The direct manager approves the sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_draftexpenses0 +msgid "Draft Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "Ամսաթիվ" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "Օգտագործող" + +#. module: hr_expense +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Expense Categories" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"

\n" +" Click to register new expenses. \n" +"

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

\n" +" " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Generate Accounting Entries" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Done Expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses to Invoice" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_supplierinvoice0 +#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 +msgid "Supplier Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,voucher_id:0 +msgid "Receipt" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Approved Expenses" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 selection:hr.expense.report,state:0 +msgid "Done" +msgstr "Կատարված է" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "ՀԱ հաշիվ-ապրանքագիր" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expense Date" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.hr_expense_product +msgid "" +"

\n" +" Click to create a new expense category. \n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_approved +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 view:hr.expense.report:0 +#: field:hr.expense.report,product_id:0 +#: model:ir.model,name:hr_expense.model_product_product +msgid "Product" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 view:hr.expense.expense:0 +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 +msgid "Description" +msgstr "Նկարագիր" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_refused +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed +msgid "Expense confirmed, waiting confirmation" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting Data" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "Անուն" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:119 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +#: model:product.category,name:hr_expense.cat_expense +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting" +msgstr "Հաշվառում" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "" diff --git a/addons/hr_expense/i18n/id.po b/addons/hr_expense/i18n/id.po index 8585e444343..1c90107e131 100644 --- a/addons/hr_expense/i18n/id.po +++ b/addons/hr_expense/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:52+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "Maret" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -742,7 +742,7 @@ msgstr "" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Terima" #. module: hr_expense #: report:hr.expense:0 diff --git a/addons/hr_expense/i18n/ko.po b/addons/hr_expense/i18n/ko.po index f77753d09d8..41dba02b55a 100644 --- a/addons/hr_expense/i18n/ko.po +++ b/addons/hr_expense/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "확정된 비용" msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." -msgstr "" +msgstr "%s 제품에 대한 구매 계정이 없습니다(또는 그 분류가). 하나라도 구성해야 합니다." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -45,7 +45,7 @@ msgstr "회계사가 비용을 환급합니다." #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "승인된 경비" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -61,7 +61,7 @@ msgstr "분류 기준..." #. module: hr_expense #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Ticket" -msgstr "" +msgstr "항공 티켓" #. module: hr_expense #: report:hr.expense:0 @@ -77,7 +77,7 @@ msgstr "부서" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "" +msgstr "신규 경비" #. module: hr_expense #: field:hr.expense.line,uom_id:0 view:product.product:0 @@ -97,7 +97,7 @@ msgstr "읽지 않은 메시지" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "지불 대기중" #. module: hr_expense #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 @@ -113,7 +113,7 @@ msgstr "초안으로 설정" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "지급 요청" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:170 @@ -121,12 +121,12 @@ msgstr "" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "경비 분개 항목을 찾을 수 없습니다. 분개 항목에 '구매' 항목이 구성되어 있는지 확인하십시오." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "" +msgstr "경비 통계" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,day:0 @@ -138,7 +138,7 @@ msgstr "일" msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." -msgstr "" +msgstr "경비 명세표의 수락 날짜. 수락 버튼을 누르면 채워집니다." #. module: hr_expense #: view:hr.expense.expense:0 @@ -163,7 +163,7 @@ msgstr "오류!" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "경비 반려" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product @@ -174,7 +174,7 @@ msgstr "상품" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "" +msgstr "확정한 경비" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -189,7 +189,7 @@ msgstr "직속 상관이 시트를 초안으로 재설정하는 것을 거부합 #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "회계 항목 열기" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -214,14 +214,14 @@ msgstr "참조" #. module: hr_expense #: report:hr.expense:0 msgid "Certified honest and conform," -msgstr "" +msgstr "정직한 인증 및 준수," #. module: hr_expense #: help:hr.expense.expense,date_confirm:0 msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." -msgstr "" +msgstr "경비 명세표의 확정 날짜. 확정 버튼을 누르면 채워집니다." #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,nbr:0 @@ -268,7 +268,7 @@ msgid "" " It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" "If the admin accepts it, the status is 'Accepted'.\n" " If the accounting entries are made for the expense request, the status is 'Waiting Payment'." -msgstr "" +msgstr "'기안' 상태는 경비 요청을 만든 상태입니다.\n'확정 대기중' 상태는 사용자가 확정하고 담당자에게 요청을 보낸 상태입니다.\n'수락됨' 상태는 담당자가 이것을 수락한 상태입니다.\n'지불 대기중' 상태는 회계 항목이 경비 요청을 만든 상태입니다." #. module: hr_expense #: view:hr.expense.expense:0 @@ -284,12 +284,12 @@ msgstr "회계사가 시트를 검증합니다." #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" -msgstr "" +msgstr "검토 지연" #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" +msgstr "경비 명세서를 표시하는 순서를 제공합니다." #. module: hr_expense #: field:hr.expense.expense,state:0 view:hr.expense.report:0 @@ -306,7 +306,7 @@ msgstr "분석 계정" #. module: hr_expense #: field:hr.expense.report,date:0 msgid "Date " -msgstr "" +msgstr "날짜" #. module: hr_expense #: view:hr.expense.report:0 @@ -348,7 +348,7 @@ msgstr "일부 비요은 고객에게 재차 인보이스될 수 있습니다." #: code:addons/hr_expense/hr_expense.py:236 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "임직원은 집 주소가 있어야 합니다." #. module: hr_expense #: view:board.board:0 view:hr.expense.expense:0 @@ -384,7 +384,7 @@ msgstr "저널" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "" +msgstr "# 상품의" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -410,26 +410,26 @@ msgstr "환급" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "유효성 검사 날짜" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:380 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "경비 계정 이동" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:238 #, python-format msgid "The employee must have a payable account set on his home address." -msgstr "" +msgstr "임직원은 그의 집 주소로 설정된 지불 계정이 있어야 합니다." #. module: hr_expense #: view:hr.expense.report:0 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "경비 분석" #. module: hr_expense #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0 @@ -447,7 +447,7 @@ msgstr "비용 라인" #. module: hr_expense #: field:hr.expense.report,delay_confirm:0 msgid "Delay to Confirm" -msgstr "" +msgstr "확정 지연" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -489,7 +489,7 @@ msgstr "직원이 자신의 모든 비용을 인코드합니다." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Free Notes" -msgstr "" +msgstr "자유 노트" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:455 @@ -497,12 +497,12 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure" -msgstr "" +msgstr "선택한 측정 단위는 상품 측정 단위와 같은 분류에 속하지 않습니다." #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "경비를 사용할 때 사용하는 분개 항목" #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -530,7 +530,7 @@ msgstr "결제됨" msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." -msgstr "" +msgstr "제품 구매에 대한 기본 경비 계정을 구성하십시오 : `property_account_expense_categ`." #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -570,7 +570,7 @@ msgstr "은(는) 팔로어임" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer msgid "Review Your Expenses Products" -msgstr "" +msgstr "제품 경비 검토" #. module: hr_expense #: report:hr.expense:0 field:hr.expense.expense,date:0 @@ -596,7 +596,7 @@ msgstr "사용자" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "경비 분류" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -620,7 +620,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Generate Accounting Entries" -msgstr "" +msgstr "회계 항목 생성" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -640,22 +640,22 @@ msgstr "요약" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" -msgstr "" +msgstr "자동차 여행 경비" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Submit to Manager" -msgstr "" +msgstr "관리자에게 제출" #. module: hr_expense #: view:hr.expense.report:0 msgid "Done Expenses" -msgstr "" +msgstr "집행 경비" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 @@ -665,7 +665,7 @@ msgstr "직원이 자신의 비용 시트를 검증합니다." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses to Invoice" -msgstr "" +msgstr "송장 경비" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 @@ -686,7 +686,7 @@ msgstr "영수" #. module: hr_expense #: view:hr.expense.report:0 msgid "Approved Expenses" -msgstr "" +msgstr "승인된 경비" #. module: hr_expense #: report:hr.expense:0 field:hr.expense.line,unit_amount:0 @@ -716,12 +716,12 @@ msgstr "재 인보이스" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "경비 지출일" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "검토자" #. module: hr_expense #: view:hr.expense.expense:0 @@ -756,7 +756,7 @@ msgid "" " Click to create a new expense category. \n" "

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

\n 새로운 경비 분류를 작성합니다. \n

\n " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 @@ -771,7 +771,7 @@ msgid "" "rate, set a cost and a unit of measure on the product. If you reimburse " "based on real costs, set the cost at 0.00. The user will set the real price " "when recording his expense sheet." -msgstr "" +msgstr "임직원에게 허용된 각 경비 유형별로 상품 하나를 정의합니다(출장시 차량, 호텔, 식사 등). 일정 비율을 임직원이 상환하는 경우에는 상품에 대해 단위와 금액을 설정합니다. 실제 금액을 기준으로 상환하는 경우에는 금액을 0.00으로 설정합니다. 사용자는 경비 명세서를 제출할 때 실제 금액을 적을 것입니다." #. module: hr_expense #: selection:hr.expense.expense,state:0 view:hr.expense.report:0 @@ -811,7 +811,7 @@ msgstr "가격" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 msgid "# of Accounts" -msgstr "" +msgstr "계정" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -828,7 +828,7 @@ msgstr "비용으로 처리될 수 있음" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "경비 확정 및 확정 대기중" #. module: hr_expense #: report:hr.expense:0 @@ -838,7 +838,7 @@ msgstr "참조" #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "임직원 이름" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,user_id:0 @@ -864,12 +864,12 @@ msgstr "이름" #: code:addons/hr_expense/hr_expense.py:119 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "오직 기안 상태의 경비만 삭제할 수 있습니다!" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" -msgstr "" +msgstr "총계정 원장 게시" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 @@ -879,7 +879,7 @@ msgstr "공급자 인보이스 생성" #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "호텔 숙박" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -889,7 +889,7 @@ msgstr "4월" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Expense Note" -msgstr "" +msgstr "경비 노트" #. module: hr_expense #: view:hr.expense.expense:0 @@ -923,7 +923,7 @@ msgstr "비용" #. module: hr_expense #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." -msgstr "" +msgstr "상품이 인사 경비 명세를 선택할 수 있는 경우 지정합니다." #. module: hr_expense #: view:hr.expense.expense:0 @@ -934,7 +934,7 @@ msgstr "회계" #: view:hr.expense.expense:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "To Approve" -msgstr "" +msgstr "승인하기" #. module: hr_expense #: view:hr.expense.expense:0 view:hr.expense.line:0 diff --git a/addons/hr_expense/i18n/sk.po b/addons/hr_expense/i18n/sk.po index d5b0ac31298..28124a4ab8c 100644 --- a/addons/hr_expense/i18n/sk.po +++ b/addons/hr_expense/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.line,uom_id:0 view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -91,7 +91,7 @@ msgstr "Marec" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -147,7 +147,7 @@ msgstr "Poznámky" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:170 @@ -193,7 +193,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -300,7 +300,7 @@ msgstr "Status" #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0 #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Analytický účet" #. module: hr_expense #: field:hr.expense.report,date:0 @@ -315,7 +315,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: hr_expense #: report:hr.expense:0 view:hr.expense.expense:0 @@ -326,7 +326,7 @@ msgstr "Zamestnanec" #. module: hr_expense #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: hr_expense #: report:hr.expense:0 field:hr.expense.report,product_qty:0 @@ -564,7 +564,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -680,7 +680,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Potvrdenka" #. module: hr_expense #: view:hr.expense.report:0 @@ -898,7 +898,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: hr_expense #: field:hr.expense.line,sequence:0 diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po index b2424e8eeda..59bb34c6835 100644 --- a/addons/hr_expense/i18n/sr@latin.po +++ b/addons/hr_expense/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "Mart" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -194,7 +194,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -316,7 +316,7 @@ msgstr "Čeka" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: hr_expense #: report:hr.expense:0 view:hr.expense.expense:0 @@ -899,7 +899,7 @@ msgstr "Odobri" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: hr_expense #: field:hr.expense.line,sequence:0 diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po index 1d3035ed67d..dd9ff8900d3 100644 --- a/addons/hr_expense/i18n/uk.po +++ b/addons/hr_expense/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-30 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 view:hr.expense.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_expense #: model:product.template,name:hr_expense.air_ticket_product_template @@ -66,7 +66,7 @@ msgstr "" #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" -msgstr "" +msgstr "Перевірено" #. module: hr_expense #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0 @@ -82,17 +82,17 @@ msgstr "" #. module: hr_expense #: field:hr.expense.line,uom_id:0 view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -148,7 +148,7 @@ msgstr "Примітки" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:170 @@ -194,7 +194,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -226,14 +226,14 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "К-сть рядків" #. module: hr_expense #: help:hr.expense.expense,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:455 @@ -316,7 +316,7 @@ msgstr "Очікування" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: hr_expense #: report:hr.expense:0 view:hr.expense.expense:0 @@ -337,7 +337,7 @@ msgstr "К-сть" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Сума" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 @@ -389,7 +389,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 @@ -405,7 +405,7 @@ msgstr "Попередження!" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" -msgstr "" +msgstr "Reimbursement" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 @@ -452,12 +452,12 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_expense #: view:hr.expense.expense:0 view:hr.expense.report:0 @@ -479,7 +479,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Очікує затвердження" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 @@ -540,7 +540,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 @@ -555,7 +555,7 @@ msgstr "Разом" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 @@ -565,7 +565,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -581,12 +581,12 @@ msgstr "Дата" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_expense #: view:hr.expense.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: hr_expense #: field:hr.expense.expense,user_id:0 @@ -601,7 +601,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all @@ -625,7 +625,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: hr_expense #: report:hr.expense:0 @@ -681,7 +681,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Надходження" #. module: hr_expense #: view:hr.expense.report:0 @@ -796,7 +796,7 @@ msgstr "Опис" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 @@ -853,7 +853,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: hr_expense #: report:hr.expense:0 @@ -884,7 +884,7 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_expense #: field:hr.expense.line,name:0 @@ -899,7 +899,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -934,7 +934,7 @@ msgstr "Бухгалтерський облік" #: view:hr.expense.expense:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "To Approve" -msgstr "" +msgstr "Підтвердити" #. module: hr_expense #: view:hr.expense.expense:0 view:hr.expense.line:0 diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po index 16bb5f87aa5..1959c467864 100644 --- a/addons/hr_expense/i18n/zh_CN.po +++ b/addons/hr_expense/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:03+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "已确认费用" msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." -msgstr "" +msgstr "在产品 %s （或它所属的分类）上没有找到采购科目，请进行设置。" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -97,7 +97,7 @@ msgstr "未读消息" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "等待付款" #. module: hr_expense #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 @@ -121,7 +121,7 @@ msgstr "支付" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "找不到费用账本。请确认您设置采购类型的账本。" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -189,7 +189,7 @@ msgstr "管理者直接拒绝这表重新设为草稿" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "打开会计分录" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -268,7 +268,7 @@ msgid "" " It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" "If the admin accepts it, the status is 'Accepted'.\n" " If the accounting entries are made for the expense request, the status is 'Waiting Payment'." -msgstr "" +msgstr "生成费用请求时，状态是'草稿'。\n如果用户确认了，费用请求被发送到管理者，状态变成'等待确认'。\n如果被管理者批准了，状态变成'已批准'。\n如果为费用请求生成了会计分录，状态就会变成'完成'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -348,7 +348,7 @@ msgstr "有些成本可能要重开发票给客户" #: code:addons/hr_expense/hr_expense.py:236 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "职员必须有一个个人收款账户" #. module: hr_expense #: view:board.board:0 view:hr.expense.expense:0 @@ -416,13 +416,13 @@ msgstr "审核日期" #: code:addons/hr_expense/hr_expense.py:380 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "费用帐户移动" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:238 #, python-format msgid "The employee must have a payable account set on his home address." -msgstr "" +msgstr "在个人收款账户上职员必须有一个可以支付的账号" #. module: hr_expense #: view:hr.expense.report:0 @@ -489,7 +489,7 @@ msgstr "员工所有的费用" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Free Notes" -msgstr "" +msgstr "备注" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:455 @@ -497,12 +497,12 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure" -msgstr "" +msgstr "选择不同类别的计量单位作为产品的计量单位" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "账本在费用完成时会用到。" #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -530,7 +530,7 @@ msgstr "已付款" msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." -msgstr "" +msgstr "请配置默认采购费用科目:`property_account_expense_categ`." #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -596,7 +596,7 @@ msgstr "用户" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "费用类型" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -620,7 +620,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Generate Accounting Entries" -msgstr "" +msgstr "生成会计分录" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -655,7 +655,7 @@ msgstr "提交给经理" #. module: hr_expense #: view:hr.expense.report:0 msgid "Done Expenses" -msgstr "" +msgstr "已完成的费用" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 @@ -716,12 +716,12 @@ msgstr "重开发票" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "费用日期" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "审核" #. module: hr_expense #: view:hr.expense.expense:0 @@ -756,7 +756,7 @@ msgid "" " Click to create a new expense category. \n" "

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

\n 单击来创建一个新的费用分类。\n

\n " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 @@ -828,7 +828,7 @@ msgstr "可支出" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "费用已确认,等待确认" #. module: hr_expense #: report:hr.expense:0 @@ -864,7 +864,7 @@ msgstr "名称" #: code:addons/hr_expense/hr_expense.py:119 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "您只能删除草稿状态的费用" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -923,7 +923,7 @@ msgstr "费用" #. module: hr_expense #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." -msgstr "" +msgstr "在HR费用明细中，如果产品可以选择，就需指定一个" #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po index 562110081c2..b9e089ad3aa 100644 --- a/addons/hr_holidays/i18n/ca.po +++ b/addons/hr_holidays/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "Validació" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -253,7 +253,7 @@ msgstr "Tipus d'absència" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:254 @@ -313,7 +313,7 @@ msgstr "Vacances disponibles" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -453,7 +453,7 @@ msgstr "Mes" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -488,7 +488,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -599,7 +599,7 @@ msgstr "Vacances realitzades" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -889,7 +889,7 @@ msgstr "Aprova" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:265 diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po index 05eb35d2e2a..50fd102ce6d 100644 --- a/addons/hr_holidays/i18n/de.po +++ b/addons/hr_holidays/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 13:23+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -292,7 +293,7 @@ msgstr "Von" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2014" -msgstr "" +msgstr "Gesetzlicher Urlaub 2014" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -715,7 +716,7 @@ msgstr "Abbrechen" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request created and waiting confirmation" -msgstr "" +msgstr "Anforderung angelegt, wartet auf freigabe" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/es_BO.po b/addons/hr_holidays/i18n/es_BO.po new file mode 100644 index 00000000000..18a9aac136a --- /dev/null +++ b/addons/hr_holidays/i18n/es_BO.po @@ -0,0 +1,982 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:12+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:314 +#, python-format +msgid "" +"You cannot modify a leave request that has been approved. Contact a human " +"resource manager." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation +msgid "Allocation Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"The default duration interval between the start date and the end date is 8 " +"hours. Feel free to adapt it to your needs." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validate" +msgstr "Validar" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 +#: code:addons/hr_holidays/hr_holidays.py:314 +#: code:addons/hr_holidays/hr_holidays.py:437 +#: code:addons/hr_holidays/hr_holidays.py:487 +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "Desde" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2014" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Type" +msgstr "Tipo" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:492 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:487 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, OpenERP will create a corresponding meeting of " +"this type in the calendar." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:437 +#, python-format +msgid "" +"There are not enough %s allocated for employee %s; please create an " +"allocation request for this leave type." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "or" +msgstr "o" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you select this check box, the system allows the employees to take more " +"leaves than the available ones for this type and take them into account for " +"the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Department." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "No cobradas/pagadas" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:0 +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "Misc." + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request created and waiting confirmation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validated" +msgstr "Validado" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#, python-format +msgid "You cannot delete a leave which is in %s state." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee Tag: " +"Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 +msgid "days" +msgstr "días" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 +#: selection:hr.holidays,type:0 field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_holidays +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Mode" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:456 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "Color" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave request. Total based on all the leave types " +"without overriding limit." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "Responsable" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Year" +msgstr "Año" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Duration" +msgstr "Duración" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" diff --git a/addons/hr_holidays/i18n/es_CO.po b/addons/hr_holidays/i18n/es_CO.po index 41b94086d6c..e26d2eda767 100644 --- a/addons/hr_holidays/i18n/es_CO.po +++ b/addons/hr_holidays/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "Azul" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 @@ -58,7 +58,7 @@ msgstr "Agrupar Por..." #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "Modo de Asignación" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 @@ -68,23 +68,23 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Peticiones de Asignación por Aprobar" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Categoría del Empleado" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Brown" -msgstr "" +msgstr "Marrón" #. module: hr_holidays #: view:hr.holidays:0 @@ -94,12 +94,12 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "del" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "Por Empleado" #. module: hr_holidays #: view:hr.holidays:0 @@ -116,12 +116,12 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "Asignación" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" -msgstr "" +msgstr "a" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -146,7 +146,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -154,7 +154,7 @@ msgstr "" #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "" +msgstr "Aprobado" #. module: hr_holidays #: view:hr.holidays:0 @@ -164,7 +164,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Refuse" -msgstr "" +msgstr "Denegar" #. module: hr_holidays #: view:hr.employee:0 @@ -181,13 +181,13 @@ msgstr "Mensajes" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Ausencia" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays @@ -221,7 +221,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Validation" -msgstr "" +msgstr "Validación" #. module: hr_holidays #: help:hr.holidays,message_unread:0 @@ -269,7 +269,7 @@ msgstr "¡Advertencia!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "" +msgstr "Magenta" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting @@ -280,13 +280,13 @@ msgstr "" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: hr_holidays #: field:hr.holidays.summary.dept,date_from:0 #: field:hr.holidays.summary.employee,date_from:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -324,7 +324,7 @@ msgstr "" #: field:hr.holidays.remaining.leaves.user,name:0 #: model:ir.model,name:hr_holidays.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -334,17 +334,17 @@ msgstr "Nuevo(a)" #. module: hr_holidays #: view:hr.holidays:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Red" -msgstr "" +msgstr "Rojo" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:0 msgid "Leaves by Type" -msgstr "" +msgstr "Ausencias por Tipo" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -360,7 +360,7 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:492 #, python-format msgid "Allocation for %s" -msgstr "" +msgstr "Asignación para %s" #. module: hr_holidays #: help:hr.holidays,state:0 @@ -402,14 +402,14 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 msgid "Employee(s)" -msgstr "" +msgstr "Empleado(s)" #. module: hr_holidays #: view:hr.holidays:0 msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "Filtra sólo las peticiones y asignaciones que pertenecen a un tipo de vacaciones 'activo' (campo 'activo' es Verdadero)" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -506,7 +506,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 @@ -526,7 +526,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Cambiar a Nuevo" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -546,7 +546,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Black" -msgstr "" +msgstr "Negro" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal @@ -561,7 +561,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 @@ -578,7 +578,7 @@ msgstr "Estado" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "Marfil" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee @@ -588,7 +588,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Peticiones por Aprobar" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -621,7 +621,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "Añadir una razón..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -651,7 +651,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al Director" #. module: hr_holidays #: view:hr.employee:0 @@ -666,7 +666,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "My Department Leaves" -msgstr "" +msgstr "Ausencias de mi Departamento" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -683,17 +683,17 @@ msgstr "" msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." -msgstr "" +msgstr "Si el tipo de ausencia no está activo, permanecerá oculto sin ser eliminado." #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Misc" -msgstr "" +msgstr "Misc." #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Días Compensatorios" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -719,7 +719,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Validated" -msgstr "" +msgstr "Validado" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:254 @@ -730,19 +730,19 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Solicitud de Asignación" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "Por Empleado: Asignación/Solicitud por cada Empleado, Por Etiqueta de Empleado: Asignación/Solicitud por grupo de empleados en una categoría" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "" +msgstr "Detalle de la Ausencia" #. module: hr_holidays #: field:hr.holidays,double_validation:0 @@ -753,33 +753,33 @@ msgstr "" #. module: hr_holidays #: view:hr.employee:0 view:hr.holidays:0 msgid "days" -msgstr "" +msgstr "días" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: hr_holidays #: view:board.board:0 view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" -msgstr "" +msgstr "Mis Ausencias" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 msgid "Department(s)" -msgstr "" +msgstr "Departmento(s)" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "A Enviar" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 @@ -807,12 +807,12 @@ msgstr "" #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused msgid "Refused" -msgstr "" +msgstr "Denegada" #. module: hr_holidays #: field:hr.holidays.status,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tipo" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -866,13 +866,13 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Aprobados y Confirmados" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:456 @@ -883,7 +883,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: hr_holidays #: help:hr.holidays,message_ids:0 @@ -907,19 +907,19 @@ msgstr "" msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "" +msgstr "Si se selecciona, la Solicitud de Asignación/Ausencia para este tipo necesitará una segunda validación para ser aprobada." #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "Solicitudes de Asignación" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Color" -msgstr "" +msgstr "Color" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -958,23 +958,23 @@ msgstr "Año" #. module: hr_holidays #: view:hr.holidays:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "" +msgstr "A Aprobar" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "Petición aprobada" #. module: hr_holidays #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "Razones" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 diff --git a/addons/hr_holidays/i18n/es_EC.po b/addons/hr_holidays/i18n/es_EC.po index 6d78fd1d79a..7187066ad34 100644 --- a/addons/hr_holidays/i18n/es_EC.po +++ b/addons/hr_holidays/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-13 05:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "Validación" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -313,7 +313,7 @@ msgstr "Vacaciones disponibles" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -453,7 +453,7 @@ msgstr "Mes" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -527,7 +527,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Cambiar a Borrador" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -889,7 +889,7 @@ msgstr "Aprobar" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:265 diff --git a/addons/hr_holidays/i18n/eu.po b/addons/hr_holidays/i18n/eu.po new file mode 100644 index 00000000000..aef15a2e993 --- /dev/null +++ b/addons/hr_holidays/i18n/eu.po @@ -0,0 +1,982 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-21 12:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:314 +#, python-format +msgid "" +"You cannot modify a leave request that has been approved. Contact a human " +"resource manager." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation +msgid "Allocation Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"The default duration interval between the start date and the end date is 8 " +"hours. Feel free to adapt it to your needs." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validate" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 +#: code:addons/hr_holidays/hr_holidays.py:314 +#: code:addons/hr_holidays/hr_holidays.py:437 +#: code:addons/hr_holidays/hr_holidays.py:487 +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "Baieztatua" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2014" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "Berria" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Type" +msgstr "Mota" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:492 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:487 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, OpenERP will create a corresponding meeting of " +"this type in the calendar." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "Hilabetea" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "Hasiera Data" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:437 +#, python-format +msgid "" +"There are not enough %s allocated for employee %s; please create an " +"allocation request for this leave type." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "or" +msgstr "or" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Category" +msgstr "Kategoria" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you select this check box, the system allows the employees to take more " +"leaves than the available ones for this type and take them into account for " +"the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "Beltza" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Department." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "Erabiltzailea" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "Gaituta" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:0 +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request created and waiting confirmation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#, python-format +msgid "You cannot delete a leave which is in %s state." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee Tag: " +"Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 +msgid "days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "Inprimatu" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 +#: selection:hr.holidays,type:0 field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,name:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: hr_holidays +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "Amaiera Data" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Mode" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:456 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "Kolorea" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave request. Total based on all the leave types " +"without overriding limit." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Year" +msgstr "Urtea" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Duration" +msgstr "Iraupena" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" diff --git a/addons/hr_holidays/i18n/fa.po b/addons/hr_holidays/i18n/fa.po index 83af507843f..39f2779f412 100644 --- a/addons/hr_holidays/i18n/fa.po +++ b/addons/hr_holidays/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -226,7 +226,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -598,7 +598,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: hr_holidays #: field:hr.holidays,user_id:0 diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po index 624782828a1..d4315e53e92 100644 --- a/addons/hr_holidays/i18n/fr.po +++ b/addons/hr_holidays/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 12:06+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -617,7 +617,7 @@ msgstr "Actif" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "L'employé ou la catégorie d'employé de cette demande est manquant. Assurez vous que votre utilisateur est lié à un employé." #. module: hr_holidays #: view:hr.holidays:0 @@ -939,7 +939,7 @@ msgstr "Rose clair" #: code:addons/hr_holidays/hr_holidays.py:494 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Vous ne pouvez pas réduire une demande d'allocation validée." #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/fr_BE.po b/addons/hr_holidays/i18n/fr_BE.po new file mode 100644 index 00000000000..278659cc943 --- /dev/null +++ b/addons/hr_holidays/i18n/fr_BE.po @@ -0,0 +1,982 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:12+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:314 +#, python-format +msgid "" +"You cannot modify a leave request that has been approved. Contact a human " +"resource manager." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation +msgid "Allocation Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"The default duration interval between the start date and the end date is 8 " +"hours. Feel free to adapt it to your needs." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validate" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 +#: code:addons/hr_holidays/hr_holidays.py:314 +#: code:addons/hr_holidays/hr_holidays.py:437 +#: code:addons/hr_holidays/hr_holidays.py:487 +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2014" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "Employé" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "Nouveau" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Type" +msgstr "Type" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:492 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:487 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, OpenERP will create a corresponding meeting of " +"this type in the calendar." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:437 +#, python-format +msgid "" +"There are not enough %s allocated for employee %s; please create an " +"allocation request for this leave type." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "or" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Category" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you select this check box, the system allows the employees to take more " +"leaves than the available ones for this type and take them into account for " +"the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "Rendez-vous" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Department." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "Actif" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:0 +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "Divers" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request created and waiting confirmation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#, python-format +msgid "You cannot delete a leave which is in %s state." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee Tag: " +"Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 +msgid "days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "Détails" + +#. module: hr_holidays +#: view:board.board:0 view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 +#: selection:hr.holidays,type:0 field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,name:0 +msgid "Description" +msgstr "Description" + +#. module: hr_holidays +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "Type de rendez-vous" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Mode" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:456 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave request. Total based on all the leave types " +"without overriding limit." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Year" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Duration" +msgstr "Durée" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" diff --git a/addons/hr_holidays/i18n/hr.po b/addons/hr_holidays/i18n/hr.po index 0b0ea9d3ea9..11872f3ef54 100644 --- a/addons/hr_holidays/i18n/hr.po +++ b/addons/hr_holidays/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-21 13:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -939,7 +939,7 @@ msgstr "Svijelto roza" #: code:addons/hr_holidays/hr_holidays.py:494 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Ne možete smanjiti odobrenih zahtjeva za dodjelu" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/id.po b/addons/hr_holidays/i18n/id.po index 50f77049757..2a66aa3bcb5 100644 --- a/addons/hr_holidays/i18n/id.po +++ b/addons/hr_holidays/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -122,7 +122,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" -msgstr "" +msgstr "kepada" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -453,7 +453,7 @@ msgstr "Bulan" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -527,7 +527,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Ubah ke status Baru" #. module: hr_holidays #: sql_constraint:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po index a03f02fd50e..34eb71c5dac 100644 --- a/addons/hr_holidays/i18n/ja.po +++ b/addons/hr_holidays/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-30 09:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -527,7 +527,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "新規にリセット" #. module: hr_holidays #: sql_constraint:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/ka.po b/addons/hr_holidays/i18n/ka.po new file mode 100644 index 00000000000..99ba4d87d49 --- /dev/null +++ b/addons/hr_holidays/i18n/ka.po @@ -0,0 +1,982 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:314 +#, python-format +msgid "" +"You cannot modify a leave request that has been approved. Contact a human " +"resource manager." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation +msgid "Allocation Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"The default duration interval between the start date and the end date is 8 " +"hours. Feel free to adapt it to your needs." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validate" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 +#: code:addons/hr_holidays/hr_holidays.py:314 +#: code:addons/hr_holidays/hr_holidays.py:437 +#: code:addons/hr_holidays/hr_holidays.py:487 +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "დადასტურებული" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "გამგზავნი" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2014" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "თანამშრომელი" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "ახალი" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Type" +msgstr "ტიპი" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:492 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:487 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, OpenERP will create a corresponding meeting of " +"this type in the calendar." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "თვე" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:437 +#, python-format +msgid "" +"There are not enough %s allocated for employee %s; please create an " +"allocation request for this leave type." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "or" +msgstr "ან" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Category" +msgstr "კატეგორია" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you select this check box, the system allows the employees to take more " +"leaves than the available ones for this type and take them into account for " +"the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "შავი" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Department." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:0 +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request created and waiting confirmation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#, python-format +msgid "You cannot delete a leave which is in %s state." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee Tag: " +"Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 +msgid "days" +msgstr "დღეები" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 +#: selection:hr.holidays,type:0 field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,name:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: hr_holidays +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Mode" +msgstr "მოდელი" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:456 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "ფერი" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave request. Total based on all the leave types " +"without overriding limit." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "მენეჯერი" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Year" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Duration" +msgstr "ხანგრძლივობა" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" diff --git a/addons/hr_holidays/i18n/ko.po b/addons/hr_holidays/i18n/ko.po index c534a0076b9..ac54874de9e 100644 --- a/addons/hr_holidays/i18n/ko.po +++ b/addons/hr_holidays/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,17 +21,17 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "파란색" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" -msgstr "" +msgstr "연결된 요청" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "두 번째 승인 대기 중" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:314 @@ -44,12 +44,12 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "최대 허용 휴가일수 - 이미 사용한 휴가일수" #. module: hr_holidays #: view:hr.holidays:0 msgid "Leaves Management" -msgstr "" +msgstr "휴가 관리" #. module: hr_holidays #: view:hr.holidays:0 @@ -59,12 +59,12 @@ msgstr "분류 기준..." #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "할당 방법" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "시작일" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,department_id:0 @@ -75,12 +75,12 @@ msgstr "부서" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "할당 요청 승인" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "임직원 분류" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -90,7 +90,7 @@ msgstr "갈색" #. module: hr_holidays #: view:hr.holidays:0 msgid "Remaining Days" -msgstr "" +msgstr "잔여일수" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -112,12 +112,12 @@ msgstr "" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "요청 거부" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "할당" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -127,12 +127,12 @@ msgstr "받는 사람" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "연한 청록색" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "동일 날짜에 2개의 휴가를 가질 수 없습니다!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -142,7 +142,7 @@ msgstr "밝은 녹색" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "현재 휴가 유형" #. module: hr_holidays #: view:hr.holidays:0 @@ -160,7 +160,7 @@ msgstr "승인됨" #. module: hr_holidays #: view:hr.holidays:0 msgid "Search Leave" -msgstr "" +msgstr "휴가 검색" #. module: hr_holidays #: view:hr.holidays:0 @@ -172,7 +172,7 @@ msgstr "거부" #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" -msgstr "" +msgstr "휴가" #. module: hr_holidays #: field:hr.holidays,message_ids:0 @@ -182,7 +182,7 @@ msgstr "메시지" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "휴가" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -193,19 +193,19 @@ msgstr "오류!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "" +msgstr "휴가 요청 승인" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "부서별 휴가" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" -msgstr "" +msgstr "두 번째 승인" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -217,7 +217,7 @@ msgstr "취소됨" msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" -msgstr "" +msgstr "누구든 쉬고 싶다면 '휴가 요청'을 선택하십시오.\n누구든 가능한 휴가일수를 늘릴려면 '할당 요청'을 선택하십시오." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -232,12 +232,12 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "보고서 색상" #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" -msgstr "" +msgstr "이 영역은 휴가를 승인하는 사용자에게 의해 자동으로 채워집니다." #. module: hr_holidays #: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 @@ -246,7 +246,7 @@ msgstr "" #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "" +msgstr "휴가 유형" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -270,12 +270,12 @@ msgstr "경고!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "" +msgstr "선홍색" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "출장" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -303,7 +303,7 @@ msgstr "합" #: view:hr.holidays.status:0 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "" +msgstr "휴가 유형" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 @@ -318,7 +318,7 @@ msgstr "팔로워" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "" +msgstr "유형별 전체 공휴일" #. module: hr_holidays #: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 @@ -345,12 +345,12 @@ msgstr "빨강" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:0 msgid "Leaves by Type" -msgstr "" +msgstr "유형별 휴가" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "연한 살색" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -361,7 +361,7 @@ msgstr "밀" #: code:addons/hr_holidays/hr_holidays.py:492 #, python-format msgid "Allocation for %s" -msgstr "" +msgstr "%s에 할당" #. module: hr_holidays #: help:hr.holidays,state:0 @@ -370,7 +370,7 @@ msgid "" "The status is 'To Approve', when holiday request is confirmed by user. \n" "The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." -msgstr "" +msgstr "'제출' 상태는 휴가 요청을 만들면 적용됩니다. \n'승인 요청' 상태는 휴가 요청이 사용자에 의해 확정될 때 적용됩니다. \n'반려' 상태는 휴가 요청을 담당자가 거부하면 적용됩니다. \n'승인됨' 상태는 휴가 요청이 담당자에 의해 승인되면 적용됩니다." #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,number_of_days:0 @@ -383,12 +383,12 @@ msgstr "일 수" msgid "" "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" "You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." -msgstr "" +msgstr "'잔여 법정휴가' 필드 뒤에 기능은 '제한 재정의 허용' 옵션을 선택하지 않은 휴가 유형인 경우에만 사용할 수 있습니다(%s 발견). 그렇지 않으면 휴가 유형 갱신을 우리가 결정할 수 없기 때문에 갱신이 모호해집니다. \n환경 설정에서 이 필드를 사용하지 않도록 한 경우 귀하는 임직원의 휴가를 관리하기 위해 기본 메뉴인 '인사\\휴가'에 있는 '휴가 요청'과 '할당 요청'을 사용하는 것이 좋습니다." #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Search Leave Type" -msgstr "" +msgstr "휴가 유형 검색" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -398,7 +398,7 @@ msgstr "승인 대기 중" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "임직원 태그" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -410,7 +410,7 @@ msgstr "직원(들)" msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "'활성'인 휴가 유형에 속하는 요청 및 할당 필터(활성 필터가 참임)" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -433,7 +433,7 @@ msgstr "" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "하나 이상의 부서를 선택해야 합니다. 다시 시도해 주십시오." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -458,19 +458,19 @@ msgstr "읽지 않은 메시지" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "휴가." #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leave Requests" -msgstr "" +msgstr "휴가 요청" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "제한 재설정 허용" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,date_from:0 @@ -502,7 +502,7 @@ msgid "" " number of open days related to your leave.\n" "

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

\n 새 휴가 요청을 작성합니다.\n

\n 귀하가 휴가 요청을 저장하면 \n 그것은 승인을 위해 관리자에게 전송됩니다.\n 오른쪽에 있는 휴가 유형(법정휴가, 병가, 포상휴가) 및\n 휴가에 관한 정확한 일수를 설정해야 합니다.\n

\n " #. module: hr_holidays #: view:hr.holidays:0 @@ -514,7 +514,7 @@ msgstr "카테고리" msgid "" "This value is given by the sum of all holidays requests with a positive " "value." -msgstr "" +msgstr "이 값은 양의 값을 가진 모든 공휴일 요청의 합입니다." #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -527,22 +527,22 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "신규로 재설정" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "일수는 0보다 커야 합니다." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "연한 주홍색" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "" +msgstr "마감일" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -552,12 +552,12 @@ msgstr "검정" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "" +msgstr "임직원용 휴가 할당" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "" +msgstr "휴가 유형" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -569,7 +569,7 @@ msgstr "미팅" msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "이 색상은 보고\\부서별 휴가 메뉴의 휴가 요약에 사용됩니다." #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,state:0 @@ -579,17 +579,17 @@ msgstr "상태" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "상아색" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "임직원별 휴가 요약 보고서" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "승인 요청" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -617,17 +617,17 @@ msgstr "활성" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "이 요청의 직원 또는 직원 유형이 없습니다. 사용자가 임직원에 연결되어 있는지 확인하십시오." #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "이유 추가 ..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "첫 번째 승인" #. module: hr_holidays #: field:hr.holidays,message_summary:0 @@ -637,7 +637,7 @@ msgstr "요약" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "" +msgstr "미지급" #. module: hr_holidays #: xsl:holidays.summary:0 view:hr.holidays:0 @@ -647,17 +647,17 @@ msgstr "" #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "" +msgstr "휴가 요약" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "관리자에게 제출" #. module: hr_holidays #: view:hr.employee:0 msgid "Assign Leaves" -msgstr "" +msgstr "휴가 할당" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -667,24 +667,24 @@ msgstr "밝은 청색" #. module: hr_holidays #: view:hr.holidays:0 msgid "My Department Leaves" -msgstr "" +msgstr "부서별 휴가" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "현재 휴가 상태" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "요청 유형" #. module: hr_holidays #: help:hr.holidays.status,active:0 msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 휴가 유형을 숨길 수 있습니다." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -694,7 +694,7 @@ msgstr "기타" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "포상 휴가" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -705,7 +705,7 @@ msgstr "밝은 노랑" #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "휴가 분석" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 @@ -726,30 +726,30 @@ msgstr "검증됨" #: code:addons/hr_holidays/hr_holidays.py:254 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "%s 상태에 있는 휴가는 삭제할 수 없습니다." #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "할당 요청" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "직원별 : 개별 직원에 할당/요청. 직원 태그별 : 임직원 분류 그룹에 할당/요청" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "" +msgstr "휴가 세부사항" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "복수 승인 적용" #. module: hr_holidays #: view:hr.employee:0 view:hr.holidays:0 @@ -780,14 +780,14 @@ msgstr "부서" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "제출하기" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 #: selection:hr.holidays,type:0 field:resource.calendar.leaves,holiday_id:0 #, python-format msgid "Leave Request" -msgstr "" +msgstr "휴가 요청" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,name:0 @@ -797,12 +797,12 @@ msgstr "설명" #. module: hr_holidays #: view:hr.employee:0 field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "잔여 법정 휴가일수" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "직원 태그별" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -818,17 +818,17 @@ msgstr "미팅 유형" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "" +msgstr "잔여 휴가일수" #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocated Days" -msgstr "" +msgstr "할당된 날짜" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Confirm" -msgstr "" +msgstr "확정하기" #. module: hr_holidays #: field:hr.holidays,date_to:0 @@ -838,31 +838,31 @@ msgstr "종료날짜" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leaves" -msgstr "" +msgstr "병가" #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 msgid "" "This value is given by the sum of all holidays requests with a negative " "value." -msgstr "" +msgstr "이 값은 음의 값을 가진 모든 공휴일 요청의 합입니다." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "" +msgstr "보라색" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "최대 허용일수" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 msgid "" "This area is automaticly filled by the user who validate the leave with " "second level (If Leave type need second validation)" -msgstr "" +msgstr "이 영역은 두 번째 로 휴가 검증을 시행하는 사용자에 의해 자동적으로 채워집니다.(휴가 유형이 복수 승인인 경우)" #. module: hr_holidays #: view:hr.holidays:0 @@ -873,13 +873,13 @@ msgstr "모델" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "모두 승인 및 확정" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:456 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "요청 승인. 두 번째 승인 대기중." #. module: hr_holidays #: view:hr.holidays:0 @@ -896,26 +896,26 @@ msgstr "메시지 및 의사소통 기록" #: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "시작일은 종료일보다 앞서야 합니다." #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "분석" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "" +msgstr "선택하면 이 유형의 할당/휴가 요청은 두 번에 걸친 승인이 필요합니다." #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "할당 요청" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -928,7 +928,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "이 임직원에게 할당된 총 법정 휴가일수. 할당/휴가 요청을 만들면 이 값이 변경됩니다. 합계는 한계 설정없이 모든 휴가 유형을 기반으로 합니다." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -939,7 +939,7 @@ msgstr "밝은 핑크" #: code:addons/hr_holidays/hr_holidays.py:494 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "승인된 할당 요청은 줄일 수 없습니다." #. module: hr_holidays #: view:hr.holidays:0 @@ -949,7 +949,7 @@ msgstr "매니저" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "부서별 직원 휴가 요약 보고서" #. module: hr_holidays #: view:hr.holidays:0 @@ -965,19 +965,19 @@ msgstr "시간" #: view:hr.holidays:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "" +msgstr "승인하기" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "요청 승인됨" #. module: hr_holidays #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "이유" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "휴가 유형 선택" diff --git a/addons/hr_holidays/i18n/lo.po b/addons/hr_holidays/i18n/lo.po new file mode 100644 index 00000000000..19e9e286946 --- /dev/null +++ b/addons/hr_holidays/i18n/lo.po @@ -0,0 +1,982 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-17 01:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:314 +#, python-format +msgid "" +"You cannot modify a leave request that has been approved. Contact a human " +"resource manager." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "ເກັບເຂົ້າໝູ່ກອງໂດຽ" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,department_id:0 +msgid "Department" +msgstr "ຫ້ອງການ" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation +msgid "Allocation Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"The default duration interval between the start date and the end date is 8 " +"hours. Feel free to adapt it to your needs." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "ຫາ" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validate" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "ພິດພາດ!" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "ຍົກເລີກ" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 +#: code:addons/hr_holidays/hr_holidays.py:314 +#: code:addons/hr_holidays/hr_holidays.py:437 +#: code:addons/hr_holidays/hr_holidays.py:487 +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "Warning!" +msgstr "ລະວັງ !" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "ຮັບຮູ້ເເລັວ" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2014" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:492 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:487 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, OpenERP will create a corresponding meeting of " +"this type in the calendar." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:437 +#, python-format +msgid "" +"There are not enough %s allocated for employee %s; please create an " +"allocation request for this leave type." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "or" +msgstr "ຫຼື" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Category" +msgstr "ໝວດ" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you select this check box, the system allows the employees to take more " +"leaves than the available ones for this type and take them into account for " +"the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Department." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,state:0 +msgid "Status" +msgstr "ສະພາບ" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:0 +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request created and waiting confirmation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Validated" +msgstr "ກວດກາເຫັນດີເເລ້ວ" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:254 +#, python-format +msgid "You cannot delete a leave which is in %s state." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee Tag: " +"Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 +msgid "days" +msgstr "ມື້" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "ພິມ" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:359 view:hr.holidays:0 +#: selection:hr.holidays,type:0 field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,name:0 +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +#. module: hr_holidays +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "ວັນທີສຸດທ້າຍ" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Mode" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:456 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "ຮັບຮູ້" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:265 +#: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave request. Total based on all the leave types " +"without overriding limit." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:494 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Year" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Duration" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "ເພື່ອຮັບຮູ້" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po index f5e9d05ae3f..0688ac92fad 100644 --- a/addons/hr_holidays/i18n/pl.po +++ b/addons/hr_holidays/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-31 10:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n" "MIME-Version: 1.0\n" @@ -527,7 +527,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Reset do Nowy" #. module: hr_holidays #: sql_constraint:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index 6b1b43929ce..61d501db998 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-29 14:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -527,7 +527,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Voltar a rascunho" #. module: hr_holidays #: sql_constraint:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/sk.po b/addons/hr_holidays/i18n/sk.po index 93710380508..8926d0f35e2 100644 --- a/addons/hr_holidays/i18n/sk.po +++ b/addons/hr_holidays/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:44+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -176,7 +176,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -226,7 +226,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -286,7 +286,7 @@ msgstr "Potvrdené" #: field:hr.holidays.summary.dept,date_from:0 #: field:hr.holidays.summary.employee,date_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -312,7 +312,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -329,7 +329,7 @@ msgstr "Zamestnanec" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: hr_holidays #: view:hr.holidays:0 @@ -374,7 +374,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Počet dní" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:487 @@ -452,7 +452,7 @@ msgstr "Mesiac" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -546,7 +546,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Black" -msgstr "" +msgstr "Čierna" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal @@ -598,7 +598,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -688,7 +688,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Misc" -msgstr "" +msgstr "Rôzne" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp @@ -763,7 +763,7 @@ msgstr "Tlač" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Details" -msgstr "" +msgstr "Detaily" #. module: hr_holidays #: view:board.board:0 view:hr.holidays:0 @@ -888,7 +888,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:265 @@ -919,7 +919,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Color" -msgstr "" +msgstr "Farba" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po index e75a5748e05..67ac261d5ec 100644 --- a/addons/hr_holidays/i18n/sr@latin.po +++ b/addons/hr_holidays/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -313,7 +313,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -398,7 +398,7 @@ msgstr "Čeka odobrenje" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "Oznaka zaposlenog" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -453,7 +453,7 @@ msgstr "Mesec" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -527,7 +527,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Označi kao \"Novi\"" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -622,7 +622,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "Dodaj razlog..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -889,7 +889,7 @@ msgstr "Odobri" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:265 diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index 2be9febdf61..e83ec0451a9 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 19:48+0000\n" +"PO-Revision-Date: 2015-10-29 20:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "Kalan Günleri" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "arasında" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 @@ -383,7 +383,7 @@ msgstr "Gün Sayısı" msgid "" "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" "You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." -msgstr "" +msgstr "'Geçersiz kılmak Limit izin ver' sadece bir izin tipi seçeneği ile zaman arkasında alan 'Kalan yasal izinleri' özelliği yalnızca kullanılabilir unchecked. (%s) bulundu. Aksi halde, üzerinde güncelleştirme yapılması türü bırak karar veremedim gibi güncelleştirme belirsizdir. \nKlasik Menüler ' bırak ' ve 'Ayırma bulunan isteklerini' kullanmayı tercih ' insan kaynakları \\ yaprakları yapılandırma bu alanı kullanmak için izin vermez çalışanlarınızın ayrılmak yaşam yönetmek için." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -514,7 +514,7 @@ msgstr "Kategori" msgid "" "This value is given by the sum of all holidays requests with a positive " "value." -msgstr "" +msgstr "Bu değer, pozitif bir değer ile tüm izin istekleri toplamı tarafından verilir." #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -569,7 +569,7 @@ msgstr "Toplantı" msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "Bu renk Reporlama sayfalarında bulunan yaprak özetlerinde departman tarafından kullanılacaktır." #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,state:0 @@ -617,7 +617,7 @@ msgstr "Etkin" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "Çalışan veya çalışan kategori bu istek eksik. Kullanıcı adınız bir çalışana bağlı olduğu dikkat edin." #. module: hr_holidays #: view:hr.holidays:0 @@ -862,7 +862,7 @@ msgstr "Maksimum İzin" msgid "" "This area is automaticly filled by the user who validate the leave with " "second level (If Leave type need second validation)" -msgstr "" +msgstr "Bu alan (izin tipi doğrulama ikinci varsa) ikinci düzey izni doğrulamak kullanıcı tarafından otomatik olarak doldurulur" #. module: hr_holidays #: view:hr.holidays:0 @@ -908,7 +908,7 @@ msgstr "Analiz" msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "" +msgstr "Bu onay kutusu seçildiğinde, bu tip ayırma/izin istekleri onaylanması için ikinci bir doğrulama gerektirir." #. module: hr_holidays #: view:hr.holidays:0 @@ -928,7 +928,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "Bu çalışana ayrılan yasal izin sayısı, yeni bir izin ya da tahsis oluşturmak için bu değeri değiştirin Toplamı limiti geçersiz kılmadan tüm izin türlerini kapsar." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -939,7 +939,7 @@ msgstr "Açık Pembe" #: code:addons/hr_holidays/hr_holidays.py:494 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Doğrulanmış ayırma isteklerini azaltmak olamaz" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po index c3487975dfe..b7adee3b4cb 100644 --- a/addons/hr_holidays/i18n/uk.po +++ b/addons/hr_holidays/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:04+0000\n" +"PO-Revision-Date: 2015-10-30 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_holidays #: field:hr.holidays,holiday_type:0 @@ -176,7 +176,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -226,7 +226,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -252,7 +252,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:254 @@ -312,7 +312,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -392,7 +392,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Очікує затвердження" #. module: hr_holidays #: field:hr.holidays,category_id:0 @@ -452,7 +452,7 @@ msgstr "Місяць" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -487,7 +487,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -598,7 +598,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -763,7 +763,7 @@ msgstr "Друк" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Details" -msgstr "" +msgstr "Деталі" #. module: hr_holidays #: view:board.board:0 view:hr.holidays:0 @@ -888,7 +888,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:265 @@ -919,7 +919,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Color" -msgstr "" +msgstr "Колір" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -958,13 +958,13 @@ msgstr "Рік" #. module: hr_holidays #: view:hr.holidays:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "" +msgstr "Підтвердити" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index a13275e8219..21230ff62b4 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-20 12:54+0000\n" +"PO-Revision-Date: 2015-10-31 08:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "剩余天数" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "之" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 @@ -410,7 +410,7 @@ msgstr "员工" msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "过滤器只限于假期类型是'活动的'的分配或者申请(活动字段值是true)" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -458,7 +458,7 @@ msgstr "未读消息" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "休假" #. module: hr_holidays #: view:hr.holidays:0 @@ -502,7 +502,7 @@ msgid "" " number of open days related to your leave.\n" "

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

\n 点击创建一个新的休假请求。\n

\n温馨提醒：您一旦点击保存按钮发送了请求休假，它将送达经理处等待审核。请您留意所选择的休假类型（年休，病假，节假日调休等）以及再次确认您所需要休的假时长。\n

\n " #. module: hr_holidays #: view:hr.holidays:0 @@ -569,7 +569,7 @@ msgstr "会议" msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "这种颜色会用于报表或者部门请假的请假概要上。" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,state:0 @@ -584,12 +584,12 @@ msgstr "象牙白" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "员工人力资源休假摘要报告" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "待审批的申请" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -617,12 +617,12 @@ msgstr "生效" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "没有输入员工或者员工类别。请确认你的登录用户和一个员工关联。" #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "为啥" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -715,7 +715,7 @@ msgstr "取消" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request created and waiting confirmation" -msgstr "" +msgstr "请求创建等待被批准" #. module: hr_holidays #: view:hr.holidays:0 @@ -726,7 +726,7 @@ msgstr "已生效" #: code:addons/hr_holidays/hr_holidays.py:254 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "不能够删除状态为 %s 的休假。" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 @@ -738,7 +738,7 @@ msgstr "分配准假" msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "按人员： 员工个人申请/分派, 按员工标签： 员工群组类别申请/分派" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves @@ -802,7 +802,7 @@ msgstr "剩余的法定假期" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "员工标签" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -823,7 +823,7 @@ msgstr "剩余的准假" #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocated Days" -msgstr "" +msgstr "日期分配" #. module: hr_holidays #: view:hr.holidays:0 @@ -873,13 +873,13 @@ msgstr "模式" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "批准与确认" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:456 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "请假初审通过，正等待第二次确认" #. module: hr_holidays #: view:hr.holidays:0 @@ -896,7 +896,7 @@ msgstr "消息和通信记录" #: code:addons/hr_holidays/hr_holidays.py:290 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "开始日期必须早于结束日期。" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -928,7 +928,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "分配个这个职员的法定假期总数，改变这个值生成分配/请假申请。所有没有超出限制的请假类型的总数。" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -939,7 +939,7 @@ msgstr "浅粉红色" #: code:addons/hr_holidays/hr_holidays.py:494 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "你不能降低已确认的配置请求" #. module: hr_holidays #: view:hr.holidays:0 @@ -949,7 +949,7 @@ msgstr "经理" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "HR按部门的请假概要报表" #. module: hr_holidays #: view:hr.holidays:0 @@ -970,7 +970,7 @@ msgstr "待审批" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "批准申请" #. module: hr_holidays #: field:hr.holidays,notes:0 diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po index f52b7797232..3b1ee67a9d2 100644 --- a/addons/hr_payroll/i18n/ca.po +++ b/addons/hr_payroll/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -427,7 +427,7 @@ msgstr "Varis" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Rebutjat" #. module: hr_payroll #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 diff --git a/addons/hr_payroll/i18n/es_BO.po b/addons/hr_payroll/i18n/es_BO.po new file mode 100644 index 00000000000..f68b9999b86 --- /dev/null +++ b/addons/hr_payroll/i18n/es_BO.po @@ -0,0 +1,1165 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:14+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +msgid "Group By..." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Estados" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.employee:0 field:hr.employee,slip_ids:0 view:hr.payslip:0 +#: view:hr.payslip.run:0 field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "to" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "Total:" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule:0 +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#: code:addons/hr_payroll/hr_payroll.py:878 +#: code:addons/hr_payroll/hr_payroll.py:884 +#: code:addons/hr_payroll/hr_payroll.py:901 +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +msgid "Amount" +msgstr "Importe" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "" + +#. module: hr_payroll +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Note" +msgstr "Nota" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Reference" +msgstr "Referencia" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:433 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payroll.structure:0 +msgid "Error ! You cannot create a recursive Salary Structure." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "From" +msgstr "Desde" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Email" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:90 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Miscellaneous" +msgstr "Varios" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:342 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +msgid "Done" +msgstr "Realizado" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "Importe fijo" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_to:0 +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "Intervalo" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "Factura rectificativa (abono)" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Cancel Payslip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "Cálculo" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:901 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:878 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "Compañías" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Credit" +msgstr "Haber" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:352 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "Factura rectificativa" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "Código" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Period" +msgstr "Período" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Period from" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "General" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:676 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "Hijos" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#, python-format +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Address" +msgstr "Dirección" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. \n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Inputs" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:884 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Total" +msgstr "Total" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_payroll/i18n/es_CO.po b/addons/hr_payroll/i18n/es_CO.po new file mode 100644 index 00000000000..dd858578400 --- /dev/null +++ b/addons/hr_payroll/i18n/es_CO.po @@ -0,0 +1,1165 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-30 20:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "Condición Basada en" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Estado" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.employee:0 field:hr.employee,slip_ids:0 view:hr.payslip:0 +#: view:hr.payslip.run:0 field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "Nóminas" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "Cambiar a Borrador" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "to" +msgstr "a" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "Lotes de Nóminas" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +msgid "Pay Slip" +msgstr "Nómina" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "Generar" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule:0 +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#: code:addons/hr_payroll/hr_payroll.py:878 +#: code:addons/hr_payroll/hr_payroll.py:884 +#: code:addons/hr_payroll/hr_payroll.py:901 +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "Línea de Nómina" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "Otra información" + +#. module: hr_payroll +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Note" +msgstr "Nota" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Reference" +msgstr "Referencia" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:433 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Identification No" +msgstr "Identificación N°" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "Estructura" + +#. module: hr_payroll +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payroll.structure:0 +msgid "Error ! You cannot create a recursive Salary Structure." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "Semanalmente" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "From" +msgstr "Desde" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "Si la condición es verdadera se utilizará esta regla para el cálculo. Usted puede especificar una confición como 'basic > 1000'." + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "Trimestralmente" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "En Espera" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Email" +msgstr "E-mail" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:90 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" +msgstr "Crear asientos del libro desde las nóminas" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Miscellaneous" +msgstr "Misceláneos" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "Rechazado" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:342 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +msgid "Done" +msgstr "Terminado" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "Monto Fijo" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "Si la regla salarial no está activa, permanecerá oculta sin ser eliminada." + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_to:0 +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "Nómina" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Cancel Payslip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "Computación" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:901 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:878 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "Condiciones" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "Día Trabajado" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "Regla" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "Compañías" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Credit" +msgstr "Crédito" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "Contribución" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:352 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "Código" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Period" +msgstr "Período" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Period from" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "General" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:676 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "Bimensual" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "Días Trabajados" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "Buscar Nóminas" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "Nómina" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#, python-format +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Address" +msgstr "Dirección" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +msgid "Employees" +msgstr "Empleados" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. \n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "Anualmente" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Inputs" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:884 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Total" +msgstr "Total" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "Bisemanal" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "Siempre Verdadero" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po index 974ad68a970..97fd2c2518e 100644 --- a/addons/hr_payroll/i18n/es_EC.po +++ b/addons/hr_payroll/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:06+0000\n" +"PO-Revision-Date: 2015-10-13 13:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -213,7 +213,7 @@ msgstr "Otra Información" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "Enlace su rol de pagos al sistema contable" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 @@ -281,7 +281,7 @@ msgstr "Total de días trabajado" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Error! Usted no puede crear una Estructura Salarial recursiva" #. module: hr_payroll #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 @@ -401,7 +401,7 @@ msgstr "%s (copia)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 msgid "Create journal entries from payslips" -msgstr "" +msgstr "Crear los apuntes contables de las nóminas" #. module: hr_payroll #: field:hr.payslip,paid:0 @@ -570,7 +570,7 @@ msgstr "Detalle del rol" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "" +msgstr "Usado para mostrar la regla salarial en la nómina." #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input @@ -587,7 +587,7 @@ msgstr "Categorías de reglas de salario" #. module: hr_payroll #: view:hr.payslip:0 msgid "Cancel Payslip" -msgstr "" +msgstr "Cancelar Nómina" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 @@ -604,7 +604,7 @@ msgstr "Cálculo" #: code:addons/hr_payroll/hr_payroll.py:901 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Condición de rango errada definida para la regla salarial %s (%s)." #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -642,7 +642,7 @@ msgstr "Si check, indica que todos los roles generados son roles reembolsados" #: code:addons/hr_payroll/hr_payroll.py:878 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Base de porcentaje o cantidad errado en la regla salarial %s (%s)." #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form @@ -695,7 +695,7 @@ msgstr "Porcentaje (%)" #: code:addons/hr_payroll/hr_payroll.py:873 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Cantidad Errada definida para regla salarial %s (%s)." #. module: hr_payroll #: view:hr.payslip:0 @@ -776,7 +776,7 @@ msgstr "Contrato" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)." -msgstr "" +msgstr "Usted debe seleccionar empleado(s) para generar la nómina(s)." #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -1000,7 +1000,7 @@ msgstr "Lineas de roles por registro de contribuciones" #: code:addons/hr_payroll/hr_payroll.py:371 #, python-format msgid "You cannot delete a payslip which is not draft or cancelled!" -msgstr "" +msgstr "Usted no puede borrar una nómina que no esta en estado borrador o cancelado!" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -1061,7 +1061,7 @@ msgid "" "* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." -msgstr "" +msgstr "* Cuando la nomina es creada su estado es 'Borrador'.\n* Si la nómina esta bajo verificación, el estado es 'Esperando'.\n* Si la nómina es confirmada, entonces el estado es 'Realizado'.\n* Cuando el usuario cancela la nómina el estado es 'Rechazado'." #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1085,7 +1085,7 @@ msgstr "Ingresos rol" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Inputs" -msgstr "" +msgstr "Otros Ingresos" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view @@ -1097,7 +1097,7 @@ msgstr "Categorías de reglas de categorías jerárquica" #: code:addons/hr_payroll/hr_payroll.py:884 #, python-format msgid "Wrong python code defined for salary rule %s (%s)." -msgstr "" +msgstr "Código Python con definición errada para la regla salarial %s (%s)." #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.line,total:0 @@ -1125,7 +1125,7 @@ msgstr "El código que puede ser usado en las reglas de salario" #: code:addons/hr_payroll/hr_payroll.py:907 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Código Python con definición errada para la regla salarial %s (%s)." #. module: hr_payroll #: view:hr.payslip.run:0 diff --git a/addons/hr_payroll/i18n/eu.po b/addons/hr_payroll/i18n/eu.po new file mode 100644 index 00000000000..774a65bd621 --- /dev/null +++ b/addons/hr_payroll/i18n/eu.po @@ -0,0 +1,1165 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Egoera" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.employee:0 field:hr.employee,slip_ids:0 view:hr.payslip:0 +#: view:hr.payslip.run:0 field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "to" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "Guztira:" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule:0 +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "Oharrak" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#: code:addons/hr_payroll/hr_payroll.py:878 +#: code:addons/hr_payroll/hr_payroll.py:884 +#: code:addons/hr_payroll/hr_payroll.py:901 +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +msgid "Amount" +msgstr "Kopurua" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "Other Information" + +#. module: hr_payroll +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Note" +msgstr "Oharra" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Reference" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:433 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" +msgstr "Kidea" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payroll.structure:0 +msgid "Error ! You cannot create a recursive Salary Structure." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "Astero" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "Baieztatu" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Email" +msgstr "Emaila" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:90 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopia)" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Miscellaneous" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:342 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +msgid "Done" +msgstr "Done" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_to:0 +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Cancel Payslip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:901 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "Kategoria" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:878 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "Zirriborroa" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "Baldintzak" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "Gaituta" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "Enpresak" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Credit" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:352 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "Kopurua" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "Kodea" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Period" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Period from" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:676 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "Irten" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "Inprimatu" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#, python-format +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Address" +msgstr "Helbidea" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "Izena" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. \n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Inputs" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:884 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Total" +msgstr "Total" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting" +msgstr "Kontabilitatea" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_payroll/i18n/fi.po b/addons/hr_payroll/i18n/fi.po index a738565ecf8..4f4c0a65898 100644 --- a/addons/hr_payroll/i18n/fi.po +++ b/addons/hr_payroll/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-26 13:24+0000\n" +"PO-Revision-Date: 2015-10-27 11:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "lähetti vastaanottajalle" #: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Palkkalaskelman erät" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -166,7 +166,7 @@ msgstr "Summa:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Kaikki alasäännöt" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 @@ -330,7 +330,7 @@ msgstr "" msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." -msgstr "" +msgstr "Tätä sääntöä käytetään laskemiseen jos ehto on tosi. Voit määrittää ehtoja, kuten \"perus > 1000\"" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 @@ -345,7 +345,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Quarterly" -msgstr "" +msgstr "Neljännesvuosittain" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -374,7 +374,7 @@ msgstr "Työntekijä" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "Neljännesvuosittain" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -531,7 +531,7 @@ msgstr "" #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Päättymispäivä" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -587,7 +587,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Cancel Payslip" -msgstr "" +msgstr "Peru palkkalaskelma" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 @@ -618,7 +618,7 @@ msgstr "" #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 #: field:hr.salary.rule,amount_select:0 msgid "Amount Type" -msgstr "" +msgstr "Määrän tyyppi" #. module: hr_payroll #: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 @@ -666,7 +666,7 @@ msgstr "Luonnos" #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "Alkupäivä" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -715,7 +715,7 @@ msgstr "Työntekijän palkkalaskelma" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Sääntö" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report @@ -735,7 +735,7 @@ msgstr "Aktiivinen" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Alasäännöt" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 @@ -786,7 +786,7 @@ msgstr "Luotto" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Ajoitettu maksu" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 @@ -868,14 +868,14 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Luo palkkalaskelmat kaikille valituille työntekijöille" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Palkkarakenne" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 @@ -921,7 +921,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Työntekijän palkkalaskelmat" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings @@ -953,7 +953,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Search Payslips" -msgstr "" +msgstr "Hae palkkalaskelmista" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -1061,7 +1061,7 @@ msgid "" "* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." -msgstr "" +msgstr "* Kun palkkalaskelma on luotu, tila on 'Luonnos'.\n* Kun palkkalaskelma on vahvistettavana, tila on 'Odottaa'.\n* Kun palkkalaskelma on hyväksytty, tila on 'Valmis'.\n* Kun käyttäjä peruuttaa palkkalaskelman, tila on 'Hylätty'." #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1075,7 +1075,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Vuosittain" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 @@ -1131,12 +1131,12 @@ msgstr "" #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Luo palkkalaskelmat" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "Hae palkkalaskelman riveistä" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1147,12 +1147,12 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Aina tosi" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "Palkkalaskelman nimi" #. module: hr_payroll #: view:hr.payslip:0 diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 85c7833dcb9..d32b7fa80ba 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 13:01+0000\n" +"PO-Revision-Date: 2015-10-14 20:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "Quantité/taux" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children Definition" -msgstr "" +msgstr "Définition des enfants" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 @@ -281,7 +281,7 @@ msgstr "Nb. jours travaillés" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer une structure salariale récursive." #. module: hr_payroll #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 @@ -316,7 +316,7 @@ msgid "" " estate or anyone that collect or inject money on payslips.\n" "

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

\nCliquez pour ajouter un nouveau registre de contribution.\n

Un registre de contribution est une tièrce-partie impliquée dans le paiement du salaire des employés. Cela peut être la sécurité sociale, l'État ou quiconque collecte ou injecte de l'argent sur les bulletins de paie.

" #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 diff --git a/addons/hr_payroll/i18n/fr_CA.po b/addons/hr_payroll/i18n/fr_CA.po new file mode 100644 index 00000000000..de11007c5d1 --- /dev/null +++ b/addons/hr_payroll/i18n/fr_CA.po @@ -0,0 +1,1165 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 06:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Statut" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.employee:0 field:hr.employee,slip_ids:0 view:hr.payslip:0 +#: view:hr.payslip.run:0 field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.run:0 +msgid "to" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.salary.rule:0 +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "Note" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#: code:addons/hr_payroll/hr_payroll.py:878 +#: code:addons/hr_payroll/hr_payroll.py:884 +#: code:addons/hr_payroll/hr_payroll.py:901 +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 +msgid "Amount" +msgstr "importation" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "" + +#. module: hr_payroll +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Note" +msgstr "Note" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Reference" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:433 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payroll.structure:0 +msgid "Error ! You cannot create a recursive Salary Structure." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "From" +msgstr "De" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "Valider" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Email" +msgstr "Courriel" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:90 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 field:hr.payslip,line_ids:0 view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Miscellaneous" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:342 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +msgid "Done" +msgstr "Terminé" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_to:0 +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Cancel Payslip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "Calcul" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:901 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:878 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:873 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "Actif" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "Sociétés" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrat" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Credit" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:352 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "Code" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Period" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Period from" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:676 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "Fermer" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "Imprimer" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0 +#: field:hr.payslip,note:0 field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "Description" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:371 +#, python-format +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Address" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "Nom" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. \n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Inputs" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:884 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 field:hr.payslip.line,total:0 +#: report:paylip.details:0 report:payslip:0 +msgid "Total" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:907 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po index abcb8fa330a..9985fd2e596 100644 --- a/addons/hr_payroll/i18n/hr.po +++ b/addons/hr_payroll/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:06+0000\n" +"PO-Revision-Date: 2015-10-19 12:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -457,7 +457,7 @@ msgstr "Izvršeno" #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Vidljivo na listiću" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -531,7 +531,7 @@ msgstr "" #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Datum do" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -735,7 +735,7 @@ msgstr "Aktivan" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Podređena pravila" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 @@ -1141,13 +1141,13 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Dvotjedno" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Uvijek DA" #. module: hr_payroll #: report:contribution.register.lines:0 diff --git a/addons/hr_payroll/i18n/id.po b/addons/hr_payroll/i18n/id.po index 5394b559572..3f52afe3da3 100644 --- a/addons/hr_payroll/i18n/id.po +++ b/addons/hr_payroll/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:56+0000\n" +"PO-Revision-Date: 2015-10-20 05:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -114,7 +114,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.run:0 msgid "to" -msgstr "" +msgstr "kepada" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 @@ -293,7 +293,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Mingguan" #. module: hr_payroll #: view:hr.payslip:0 diff --git a/addons/hr_payroll/i18n/ko.po b/addons/hr_payroll/i18n/ko.po index 60f0a504ad3..80e240b06dd 100644 --- a/addons/hr_payroll/i18n/ko.po +++ b/addons/hr_payroll/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-20 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "기준 조건" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -38,7 +38,7 @@ msgstr "비율 (%)" #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "월급 규칙 분류" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 @@ -50,7 +50,7 @@ msgstr "일 수" msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." -msgstr "" +msgstr "보고 목적으로만 사용되는 상위 요소에 월급 분류 연결하기." #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 @@ -66,20 +66,20 @@ msgstr "상태" #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "입력" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "상위 월급 규칙" #. module: hr_payroll #: view:hr.employee:0 field:hr.employee,slip_ids:0 view:hr.payslip:0 #: view:hr.payslip.run:0 field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "급여 명세서 이름" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 @@ -98,7 +98,7 @@ msgstr "업체" #. module: hr_payroll #: view:hr.payslip:0 msgid "Done Slip" -msgstr "" +msgstr "명세서 완료" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.run:0 @@ -132,12 +132,12 @@ msgstr "" #: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" -msgstr "" +msgstr "수량/비율" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children Definition" -msgstr "" +msgstr "하위 정의" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 @@ -149,13 +149,13 @@ msgstr "지급명세서" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Generate" -msgstr "" +msgstr "생성" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "" +msgstr "결과는 변수에 영향을 받을 것입니다" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -165,17 +165,17 @@ msgstr "합계:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "모든 하위 규칙" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "입력 데이터" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "급여 명세서의 '시작일'은 '마감일'보다 앞서야 합니다." #. module: hr_payroll #: view:hr.salary.rule.category:0 @@ -202,7 +202,7 @@ msgstr "금액" #: view:hr.payslip:0 view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "급여 명세" #. module: hr_payroll #: view:hr.payslip:0 @@ -212,7 +212,7 @@ msgstr "기타 정보" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "회계 시스템에 급여 연결" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 @@ -222,7 +222,7 @@ msgstr "" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Contribution Register's Payslip Lines" -msgstr "" +msgstr "공제 항목 급여 명세" #. module: hr_payroll #: report:paylip.details:0 @@ -243,29 +243,29 @@ msgstr "참조" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft Slip" -msgstr "" +msgstr "명세서 기안" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:433 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "정상 근무일은 100 % 지급" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "최대 범위" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Identification No" -msgstr "" +msgstr "식별 번호" #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "구조" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -275,12 +275,12 @@ msgstr "협력업체" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "총 근무일" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "오류! 월급 구조를 재귀적으로 만들 수 없습니다." #. module: hr_payroll #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 @@ -315,7 +315,7 @@ msgid "" " estate or anyone that collect or inject money on payslips.\n" "

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

\n 신규 공제 항목을 추가합니다.\n

\n 공제 항목은 직원의 급여 지급에 관여하는 제3자입니다.\n 그것은 4대 보험이나 사내 주택 융자\n 또는 각종 세금, 추가 지급분 등입니다.\n

\n " #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 @@ -329,7 +329,7 @@ msgstr "" msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." -msgstr "" +msgstr "이 규칙이 계산에 적용되면 조건은 참입니다. 귀하는 기본 > 1000과 같은 조건으로 지정할 수 있습니다." #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 @@ -339,12 +339,12 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Payslips by Employees" -msgstr "" +msgstr "임직원별 급여 명세서" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Quarterly" -msgstr "" +msgstr "분기 별" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -362,7 +362,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Search Salary Rule" -msgstr "" +msgstr "월급 규칙 검색" #. module: hr_payroll #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 @@ -373,7 +373,7 @@ msgstr "직원" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "반기" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -383,13 +383,13 @@ msgstr "이메일" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Search Payslip Batches" -msgstr "" +msgstr "급여 명세서 일괄 작업 검색" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "기준 요율(%)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:90 @@ -400,23 +400,23 @@ msgstr "%s (사본)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 msgid "Create journal entries from payslips" -msgstr "" +msgstr "급여 명세서에 대한 분개 항목 작성" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "지급 명령 만들기 ? " #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Lines by Contribution Register" -msgstr "" +msgstr "공제 항목별 급여 명세" #. module: hr_payroll #: view:hr.payslip:0 field:hr.payslip,line_ids:0 view:hr.payslip.line:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "급여 명세" #. module: hr_payroll #: view:hr.payslip:0 @@ -434,18 +434,18 @@ msgstr "거부됨" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "" +msgstr "월급 규칙" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:342 #, python-format msgid "Refund: " -msgstr "" +msgstr "환불 : " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register msgid "PaySlip Lines by Contribution Registers" -msgstr "" +msgstr "공제 항목별 급여 명세" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 @@ -456,14 +456,14 @@ msgstr "완료" #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "급여 명세서에 표시" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 #: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" -msgstr "" +msgstr "정액" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:371 @@ -477,7 +477,7 @@ msgstr "경고!" msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 월급 규칙을 숨길 수 있습니다." #. module: hr_payroll #: field:hr.payslip,state:0 field:hr.payslip.run,state:0 @@ -487,17 +487,17 @@ msgstr "상태" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days & Inputs" -msgstr "" +msgstr "근무일 및 입력" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 msgid "Details by Salary Rule Category" -msgstr "" +msgstr "월급 규칙 분류의 세부사항" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "급여 명세" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 @@ -512,37 +512,37 @@ msgstr "시간" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "급여 명세서 일괄 작업" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 #: field:hr.salary.rule,condition_range_min:0 msgid "Minimum Range" -msgstr "" +msgstr "최소 범위" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "하위 월급 규칙" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip,date_to:0 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "종료일" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "범위" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "월급 구조 계층 구조" #. module: hr_payroll #: help:hr.employee,total_wage:0 @@ -552,41 +552,41 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Payslip" -msgstr "" +msgstr "급여 명세서" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "대변 주석" #. module: hr_payroll #: view:hr.payslip:0 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "급여 명세서 계산 세부사항" #. module: hr_payroll #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "" +msgstr "급여 명세서에 급여 규칙을 표시하는 데 사용됩니다." #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "급여 명세서 입력" #. module: hr_payroll #: view:hr.salary.rule.category:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category msgid "Salary Rule Categories" -msgstr "" +msgstr "월급 규칙 분류" #. module: hr_payroll #: view:hr.payslip:0 msgid "Cancel Payslip" -msgstr "" +msgstr "급여 명세서 취소" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 @@ -617,7 +617,7 @@ msgstr "" #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 #: field:hr.salary.rule,amount_select:0 msgid "Amount Type" -msgstr "" +msgstr "금액 유형" #. module: hr_payroll #: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 @@ -628,14 +628,14 @@ msgstr "카테고리" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Company Contribution" -msgstr "" +msgstr "회사 공제분" #. module: hr_payroll #: help:hr.payslip.run,credit_note:0 msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." -msgstr "" +msgstr "선택하면 여기에서 생성된 모든 급여 명세서는 환불 급여 명세서로 표시됩니다." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:878 @@ -647,12 +647,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "월급 구조" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Draft Payslip Batches" -msgstr "" +msgstr "급여 명세서 일괄 작업 기안" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 @@ -665,12 +665,12 @@ msgstr "초안" #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "시작일" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "급여 명세서 일괄 작업 완료" #. module: hr_payroll #: report:paylip.details:0 @@ -688,7 +688,7 @@ msgstr "조건" #: field:hr.salary.rule,amount_percentage:0 #: selection:hr.salary.rule,amount_select:0 msgid "Percentage (%)" -msgstr "" +msgstr "요율(%)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:873 @@ -699,12 +699,12 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Day" -msgstr "" +msgstr "근무일" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Employee Function" -msgstr "" +msgstr "임직원 기능" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_report @@ -714,17 +714,17 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "규칙" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "급여 명세서 세부사항" #. module: hr_payroll #: view:hr.payslip:0 msgid "Compute Sheet" -msgstr "" +msgstr "명세서 계산" #. module: hr_payroll #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 @@ -734,7 +734,7 @@ msgstr "실행 중" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "하위 규칙" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 @@ -746,12 +746,12 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "파이썬 표현식" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Designation" -msgstr "" +msgstr "지정" #. module: hr_payroll #: view:hr.payslip:0 @@ -785,30 +785,30 @@ msgstr "대변" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "예약 지불" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "파이썬 조건" #. module: hr_payroll #: view:hr.contribution.register:0 msgid "Contribution" -msgstr "" +msgstr "공제" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:352 #, python-format msgid "Refund Payslip" -msgstr "" +msgstr "환불 급여 명세서" #. module: hr_payroll #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "" +msgstr "월급 규칙 입력" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 @@ -862,24 +862,24 @@ msgstr "일반" #: code:addons/hr_payroll/hr_payroll.py:676 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "%s에 대한 %s의 월급 명세" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "선택한 모든 임직원의 급여명세서 생성" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "월급 구조" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 msgid "Register Line" -msgstr "" +msgstr "등록 명세" #. module: hr_payroll #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 @@ -904,12 +904,12 @@ msgstr "칠드런" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "이 급여 명세서가 다른 환불을 나타냅니다" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "격월" #. module: hr_payroll #: report:paylip.details:0 @@ -920,7 +920,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "임직원 급여 명세서" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings @@ -932,7 +932,7 @@ msgstr "" #: field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" -msgstr "" +msgstr "공제 항목" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 @@ -942,24 +942,24 @@ msgstr "인쇄" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Calculations" -msgstr "" +msgstr "계산" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "근무일" #. module: hr_payroll #: view:hr.payslip:0 msgid "Search Payslips" -msgstr "" +msgstr "급여 명세서 검색" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "급여 명세서 일괄 작업" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -974,14 +974,14 @@ msgstr "설명" #. module: hr_payroll #: field:hr.employee,total_wage:0 msgid "Total Basic Salary" -msgstr "" +msgstr "총 기본급" #. module: hr_payroll #: view:hr.contribution.register:0 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form msgid "Contribution Registers" -msgstr "" +msgstr "공제 항목" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting @@ -993,7 +993,7 @@ msgstr "급여" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "공제 항목별 급여 명세" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:371 @@ -1010,12 +1010,12 @@ msgstr "주소" #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "급여 명세서 근무일" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Salary Categories" -msgstr "" +msgstr "월급 분류" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.contribution.register,name:0 @@ -1030,12 +1030,12 @@ msgstr "이름" #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "예를 들면 50%의 비율을 적용하려면 50.0을 입력합니다" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "급여 구조" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 @@ -1051,7 +1051,7 @@ msgstr "은행 계정" #. module: hr_payroll #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" -msgstr "" +msgstr "계산 순서를 정렬하는 데 사용합니다" #. module: hr_payroll #: help:hr.payslip,state:0 @@ -1060,7 +1060,7 @@ msgid "" "* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." -msgstr "" +msgstr "* '기안' 상태는 급여 명세서를 만든 상태입니다. \n* '대기' 상태는 급여 명세서가 검증 중인 상태입니다. \n* '완료' 상태는 급여 명세서가 확정된 상태입니다. \n* '반려' 상태는 급여 명세서가 취소된 상태입니다." #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1074,23 +1074,23 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "매년" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "급여 명세서 입력" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Inputs" -msgstr "" +msgstr "다른 입력" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "월급 규칙 분류 계층 구조" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:884 @@ -1107,12 +1107,12 @@ msgstr "합계" #. module: hr_payroll #: view:hr.payslip:0 msgid "Salary Computation" -msgstr "" +msgstr "월급 계산" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "월급 규칙 분류의 세부사항" #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 @@ -1130,28 +1130,28 @@ msgstr "" #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "급여 명세서 생성" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "급여 명세 검색" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "격주" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "항상 참" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "급여 명세 항목" #. module: hr_payroll #: view:hr.payslip:0 @@ -1162,4 +1162,4 @@ msgstr "회계" #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "기준 범위" diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po index e15e5746c07..ad1b5eda4a4 100644 --- a/addons/hr_payroll/i18n/ru.po +++ b/addons/hr_payroll/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:06+0000\n" +"PO-Revision-Date: 2015-10-20 07:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -109,7 +109,7 @@ msgstr "Установить в 'Черновик'" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "hr.salary.rule" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.run:0 diff --git a/addons/hr_payroll/i18n/sk.po b/addons/hr_payroll/i18n/sk.po index 4cd31b57713..ce2d277b170 100644 --- a/addons/hr_payroll/i18n/sk.po +++ b/addons/hr_payroll/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:44+0000\n" +"PO-Revision-Date: 2015-10-20 04:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Počet dní" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -297,7 +297,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "From" -msgstr "" +msgstr "Od" #. module: hr_payroll #: view:hr.payslip:0 @@ -714,7 +714,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Pravidlo" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report @@ -780,7 +780,7 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 @@ -818,7 +818,7 @@ msgstr "Množstvo" #. module: hr_payroll #: view:hr.payslip:0 msgid "Refund" -msgstr "" +msgstr "Refundácia" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.input,code:0 diff --git a/addons/hr_payroll/i18n/sr@latin.po b/addons/hr_payroll/i18n/sr@latin.po index 430a4eccc3a..f35de92e019 100644 --- a/addons/hr_payroll/i18n/sr@latin.po +++ b/addons/hr_payroll/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:06+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -203,7 +203,7 @@ msgstr "Iznos" #: view:hr.payslip:0 view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Stavka platne liste" #. module: hr_payroll #: view:hr.payslip:0 diff --git a/addons/hr_payroll/i18n/tr.po b/addons/hr_payroll/i18n/tr.po index d61b4a2dced..18f48714134 100644 --- a/addons/hr_payroll/i18n/tr.po +++ b/addons/hr_payroll/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-22 03:23+0000\n" +"PO-Revision-Date: 2015-10-31 19:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -127,7 +127,7 @@ msgstr "Toplu Maaş Bordrosu" msgid "" "This wizard will generate payslips for all selected employee(s) based on the" " dates and credit note specified on Payslips Run." -msgstr "" +msgstr "Bu sihirbaz, tüm seçili employee(s) tarihleri dayalı ve kredi notu maaş kaçak belirtilen maaş oluşturacaktır." #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 @@ -288,7 +288,7 @@ msgstr "Hata! Bir özyinelemeli Maaş Yapısı oluşturamazsınız." msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." -msgstr "" +msgstr "Maaş kurallarının kodu, hesaplama diğer kurallar başvuru olarak kullanılabilir. Bu durumda, büyük küçük harf duyarlı." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -358,7 +358,7 @@ msgid "" "It is used in computation for percentage and fixed amount.For e.g. A rule " "for Meal Voucher having fixed amount of 1€ per worked day can have its " "quantity defined in expression like worked_days.WORK100.number_of_days." -msgstr "" +msgstr "Yüzde ve sabit tutar hesaplaması kullanılır. Örneğin yemek fişi amele günde 1€ miktarını sabit için bir kural için worked_days gibi ifade içinde tanımlanmış olan miktar olabilir. WORK100.number_of_days." #. module: hr_payroll #: view:hr.salary.rule:0 @@ -411,7 +411,7 @@ msgstr "Ödeme Sipariş Yap ? " #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Lines by Contribution Register" -msgstr "" +msgstr "Destek Kayıtlı kullanıcısının maaş bordro Satırları" #. module: hr_payroll #: view:hr.payslip:0 field:hr.payslip,line_ids:0 view:hr.payslip.line:0 @@ -612,7 +612,7 @@ msgid "" "It is used in computation. For e.g. A rule for sales having 1% commission of" " basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." -msgstr "" +msgstr "Bu hesaplama kullanılır. = % 1 komisyon temel maaşları ürün ifade sonucu gibi tanımlanmış satış sahip için e.g. A kuralı için girdi. SALEURO.amount * contract.wage*0.01." #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 @@ -994,7 +994,7 @@ msgstr "Bordro" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Destek Kayıtlı kullanıcısının maaş bordro Satırları" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:371 @@ -1070,7 +1070,7 @@ msgid "" "This will be used to compute the % fields values; in general it is on basic," " but you can also use categories code fields in lowercase as a variable " "names (hra, ma, lta, etc.) and the variable basic." -msgstr "" +msgstr "Bu % alanlarının değerlerini hesaplamak için kullanılacaktır; Genel olarak bu temel temel, ama küçük Kategoriler kod alanları (hra, ma, lta, vb) bir değişken adları ve temel değişkeni kullanabilirsiniz." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 diff --git a/addons/hr_payroll/i18n/uk.po b/addons/hr_payroll/i18n/uk.po index f454d65185c..0f27238f493 100644 --- a/addons/hr_payroll/i18n/uk.po +++ b/addons/hr_payroll/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 08:01+0000\n" +"PO-Revision-Date: 2015-10-30 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "" #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Salary Rule Category" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 @@ -55,7 +55,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_payroll #: view:hr.payslip:0 @@ -79,7 +79,7 @@ msgstr "" #: view:hr.payslip.run:0 field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Payslips" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 @@ -119,7 +119,7 @@ msgstr "по" #: field:hr.payslip,payslip_run_id:0 view:hr.payslip.run:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Payslip Batches" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -144,7 +144,7 @@ msgstr "" #: field:hr.payslip.worked_days,payslip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 msgid "Pay Slip" -msgstr "" +msgstr "Pay Slip" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -175,7 +175,7 @@ msgstr "" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "Payslip 'Date From' must be before 'Date To'." #. module: hr_payroll #: view:hr.salary.rule.category:0 @@ -202,12 +202,12 @@ msgstr "Сума" #: view:hr.payslip:0 view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Payslip Line" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Information" -msgstr "" +msgstr "Other Information" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -227,7 +227,7 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Details by Salary Rule Category:" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -260,12 +260,12 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Identification No" -msgstr "" +msgstr "Identification No" #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Structure" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -395,7 +395,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:90 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 @@ -405,7 +405,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "Made Payment Order ? " #. module: hr_payroll #: report:contribution.register.lines:0 @@ -426,7 +426,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Rejected" #. module: hr_payroll #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 @@ -530,7 +530,7 @@ msgstr "" #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Date To" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -665,7 +665,7 @@ msgstr "Чорновик" #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "Date From" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -680,7 +680,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Conditions" -msgstr "" +msgstr "Умова" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -719,7 +719,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "PaySlip Details" #. module: hr_payroll #: view:hr.payslip:0 @@ -751,7 +751,7 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Designation" -msgstr "" +msgstr "Designation" #. module: hr_payroll #: view:hr.payslip:0 @@ -761,7 +761,7 @@ msgstr "Компанії" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Authorized Signature" -msgstr "" +msgstr "Authorized Signature" #. module: hr_payroll #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 @@ -769,7 +769,7 @@ msgstr "" #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contract" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 @@ -914,7 +914,7 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Pay Slip Details" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form @@ -988,7 +988,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Payroll" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po index a0eed14756b..74982ae7057 100644 --- a/addons/hr_payroll/i18n/zh_CN.po +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-20 12:54+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -316,7 +316,7 @@ msgid "" " estate or anyone that collect or inject money on payslips.\n" "

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

\n 点击登记一个新的供款。\n

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

\n " #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 @@ -1061,7 +1061,7 @@ msgid "" "* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." -msgstr "" +msgstr "* 当工资单创建时状态为“草稿“ 。 \n* 如果工资单待审批时, 状态为“等待中“。 \n* 如果工资单被确认后状态为 “已完成”。 \n* 当用户取消工资单时状态为”取消“。" #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 diff --git a/addons/hr_payroll_account/i18n/es_BO.po b/addons/hr_payroll_account/i18n/es_BO.po new file mode 100644 index 00000000000..2b5d6d85b7c --- /dev/null +++ b/addons/hr_payroll_account/i18n/es_BO.po @@ -0,0 +1,122 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:105 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Forzar período" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.contract:0 view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:160 +#: code:addons/hr_payroll_account/hr_payroll_account.py:176 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/es_CL.po b/addons/hr_payroll_account/i18n/es_CL.po new file mode 100644 index 00000000000..f779d170bef --- /dev/null +++ b/addons/hr_payroll_account/i18n/es_CL.po @@ -0,0 +1,122 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-06 08:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-7/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:105 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.contract:0 view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:160 +#: code:addons/hr_payroll_account/hr_payroll_account.py:176 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/es_CO.po b/addons/hr_payroll_account/i18n/es_CO.po index bcb6bb25ae1..fe645c928e0 100644 --- a/addons/hr_payroll_account/i18n/es_CO.po +++ b/addons/hr_payroll_account/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-22 15:40+0000\n" +"PO-Revision-Date: 2015-10-25 11:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:105 #, python-format msgid "Payslip of %s" -msgstr "" +msgstr "Nómina de %s" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:158 @@ -37,7 +37,7 @@ msgstr "" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 msgid "Accounting Entry" -msgstr "" +msgstr "Asiento Contable" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:174 @@ -63,7 +63,7 @@ msgstr "" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_payroll_account #: field:hr.contract,analytic_account_id:0 @@ -79,7 +79,7 @@ msgstr "" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Lotes de Nóminas" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees @@ -96,27 +96,27 @@ msgstr "Error de Configuración!" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "hr.salary.rule" #. module: hr_payroll_account #: view:hr.contract:0 view:hr.salary.rule:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Nómina" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:160 #: code:addons/hr_payroll_account/hr_payroll_account.py:176 #, python-format msgid "Adjustment Entry" -msgstr "" +msgstr "Asiento de Ajuste" #. module: hr_payroll_account #: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 #: field:hr.payslip.run,journal_id:0 msgid "Salary Journal" -msgstr "" +msgstr "Libro de Salarios" diff --git a/addons/hr_payroll_account/i18n/es_DO.po b/addons/hr_payroll_account/i18n/es_DO.po new file mode 100644 index 00000000000..e1bfa4d19fd --- /dev/null +++ b/addons/hr_payroll_account/i18n/es_DO.po @@ -0,0 +1,122 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 09:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:105 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Forzar período" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.contract:0 view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:160 +#: code:addons/hr_payroll_account/hr_payroll_account.py:176 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/fi.po b/addons/hr_payroll_account/i18n/fi.po index 91dda4fa14f..0242619f8ce 100644 --- a/addons/hr_payroll_account/i18n/fi.po +++ b/addons/hr_payroll_account/i18n/fi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-26 13:26+0000\n" +"PO-Revision-Date: 2015-10-27 11:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -20,30 +20,30 @@ msgstr "" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 msgid "Credit Account" -msgstr "" +msgstr "Luottotili" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:105 #, python-format msgid "Payslip of %s" -msgstr "" +msgstr "%s palkkalaskelma" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:158 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" -msgstr "" +msgstr "Päiväkirjan kulu \"%s\" ei ole oikein määritelty luottotilillä" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 msgid "Accounting Entry" -msgstr "" +msgstr "Kirjanpitovienti" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:174 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" +msgstr "Kulupäiväkirja \"%s\" ei ole määrittänyt käyttötiliä oikein!" #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 @@ -58,7 +58,7 @@ msgstr "Pakota jakso" #. module: hr_payroll_account #: help:hr.payslip,period_id:0 msgid "Keep empty to use the period of the validation(Payslip) date." -msgstr "" +msgstr "Jätä tyhjäksi käyttääksesi jakson tarkistus(palkkalaskelman) päivämäärää." #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract @@ -74,17 +74,17 @@ msgstr "Analyyttinen tili" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 msgid "Debit Account" -msgstr "" +msgstr "Käyttötili" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Palkkalaskelman erät" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Luo palkkalaskelmat kaikille valituille työntekijöille" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:158 @@ -113,10 +113,10 @@ msgstr "Palkkalaskelma" #: code:addons/hr_payroll_account/hr_payroll_account.py:176 #, python-format msgid "Adjustment Entry" -msgstr "" +msgstr "Korjausvienti" #. module: hr_payroll_account #: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 #: field:hr.payslip.run,journal_id:0 msgid "Salary Journal" -msgstr "" +msgstr "Palkkapäiväkirja" diff --git a/addons/hr_payroll_account/i18n/ko.po b/addons/hr_payroll_account/i18n/ko.po index fced05a78a2..d1e74621218 100644 --- a/addons/hr_payroll_account/i18n/ko.po +++ b/addons/hr_payroll_account/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-24 08:10+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,19 +21,19 @@ msgstr "" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 msgid "Credit Account" -msgstr "" +msgstr "신용 계정" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:105 #, python-format msgid "Payslip of %s" -msgstr "" +msgstr "%s의 급여명세서" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:158 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" -msgstr "" +msgstr "\"%s\" 비용 일지의 신용 계정이 제대로 구성되지 않았습니다!" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 @@ -44,7 +44,7 @@ msgstr "계정입력" #: code:addons/hr_payroll_account/hr_payroll_account.py:174 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" +msgstr "\"%s\" 비용 일지의 직불 계정이 제대로 구성되지 않았습니다!" #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 @@ -54,12 +54,12 @@ msgstr "세금 코드" #. module: hr_payroll_account #: field:hr.payslip,period_id:0 msgid "Force Period" -msgstr "" +msgstr "포스 기간" #. module: hr_payroll_account #: help:hr.payslip,period_id:0 msgid "Keep empty to use the period of the validation(Payslip) date." -msgstr "" +msgstr "유효 날짜(급여명세서)의 기간을 사용하려면 비워두십시오." #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract @@ -75,7 +75,7 @@ msgstr "분석 계정" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 msgid "Debit Account" -msgstr "" +msgstr "직불 계정" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run @@ -85,7 +85,7 @@ msgstr "지급명세서 배치작업" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "선택한 모든 임직원의 급여명세서 생성" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:158 @@ -120,4 +120,4 @@ msgstr "조정입력" #: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 #: field:hr.payslip.run,journal_id:0 msgid "Salary Journal" -msgstr "" +msgstr "급여 일지" diff --git a/addons/hr_recruitment/i18n/ca.po b/addons/hr_recruitment/i18n/ca.po index 69d28b21c90..f8813a92765 100644 --- a/addons/hr_recruitment/i18n/ca.po +++ b/addons/hr_recruitment/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 22:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 @@ -234,12 +234,12 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr_recruitment #: field:hr.applicant,color:0 msgid "Color Index" -msgstr "" +msgstr "Índex de color" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting @@ -279,7 +279,7 @@ msgstr "Procés de selecció" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:427 @@ -356,7 +356,7 @@ msgstr "Any" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -483,7 +483,7 @@ msgstr "Candidats" #: code:addons/hr_recruitment/hr_recruitment.py:368 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sense assumpte" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 @@ -542,7 +542,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Delete" -msgstr "" +msgstr "Elimina" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -638,7 +638,7 @@ msgstr "Assumpte" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused @@ -774,7 +774,7 @@ msgstr "Dies per al tancament" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -1165,7 +1165,7 @@ msgstr "Resum" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused diff --git a/addons/hr_recruitment/i18n/es_BO.po b/addons/hr_recruitment/i18n/es_BO.po new file mode 100644 index 00000000000..787a6f360fd --- /dev/null +++ b/addons/hr_recruitment/i18n/es_BO.po @@ -0,0 +1,1237 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Application Summary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Start Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Mobile:" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Extra advantages..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Pending Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_recruitment +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:427 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"

\n" +" Click to add a new job applicant.\n" +"

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

\n" +" If you setup the email gateway, applicants and their attached\n" +" CV are created automatically when an email is sent to\n" +" jobs@yourcompany.com. If you install the document management\n" +" modules, all resumes are indexed automatically, so that you can\n" +" easily search through their content.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applications" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,emp_id:0 +msgid "employee" +msgstr "" + +#. module: hr_recruitment +#: field:hr.config.settings,fetchmail_applicants:0 +msgid "Create applicants from an incoming email account" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Contact" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Refuse" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep this field empty." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_recruitment +#: field:hr.applicant,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting +msgid "Meetings" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:427 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,availability:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "Disponibilidad" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print interview report" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Hired employees" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,source_id:0 +msgid "Source" +msgstr "Origen" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "Año" + +#. module: hr_recruitment +#: field:hr.applicant,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired +msgid "Applicant Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "Reservado" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,alias_id:0 +msgid "" +"Email alias for this job position. New emails will automatically create new " +"applicants for this job position." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee +#: model:ir.model,name:hr_recruitment.model_hired_employee +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:368 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:354 +#: field:hr.applicant,partner_id:0 +#, python-format +msgid "Contact" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'." +" When the case is over, the status is set to 'Done'." +" If the case needs to be reviewed then the status is" +" set to 'Pending'." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Draft recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Delete" +msgstr "Eliminar" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Hire & Create Employee" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired +msgid "Applicant hired" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A contact is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant_category +msgid "Category of applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "e.g. Call for interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer related job question" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Yes" +msgstr "Sí" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,name:0 +msgid "Subject" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 view:hr.recruitment.partner.create:0 +msgid "or" +msgstr "o" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused +msgid "Applicant Refused" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "No" +msgstr "No" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "All Initial Jobs" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "Cierre" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: hr_recruitment +#: field:hr.applicant,state:0 field:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule interview with this applicant" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:389 +#, python-format +msgid "Applicant created" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,nbr:0 +msgid "# of Applications" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: hr_recruitment +#: field:hr.config.settings,module_document_ftp:0 +msgid "Allow the automatic indexation of resumes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "A contact is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Would you like to create an employee ?" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Degree:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: view:hr.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:356 +#, python-format +msgid "Contact Email" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a contact based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,fetchmail_applicants:0 +msgid "" +"Allow applicants to send their job application to an email address (jobs@mycompany.com),\n" +" and create automatically application documents in the system." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed +msgid "Stage changed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Create New Employee" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant +msgid "New Applicant" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_recruitment +#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview +#: view:hr.job:0 +msgid "Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Day(s)" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed +msgid "Stage Changed" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,fold:0 +msgid "Hide in views if empty" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,module_document_ftp:0 +msgid "" +"Manage your CV's and motivation letter related to all applicants.\n" +" This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0 +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +#: selection:hr.recruitment.stage,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Referred By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Departement:" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg. Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Open Jobs" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp_avg:0 +msgid "Avg. Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Feedback of interviews..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Pending recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_recruitment +#: help:hr.applicant,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused +msgid "Applicant refused" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change according to the selected stage. Example, a stage is " +"related to the status 'Close', when your document reach this stage, it will " +"be automatically closed." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: hr_recruitment +#: view:board.board:0 +msgid "Applications to be Processed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Interview" +msgstr "" diff --git a/addons/hr_recruitment/i18n/es_CO.po b/addons/hr_recruitment/i18n/es_CO.po index cbb260f3304..2ede053f2e7 100644 --- a/addons/hr_recruitment/i18n/es_CO.po +++ b/addons/hr_recruitment/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:07+0000\n" +"PO-Revision-Date: 2015-10-31 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -22,12 +22,12 @@ msgstr "" msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "Si el caso no está activo, permanecerá oculto sin ser eliminado." #. module: hr_recruitment #: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "requerimientos" #. module: hr_recruitment #: view:hr.applicant:0 @@ -42,7 +42,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Mobile:" -msgstr "" +msgstr "Móvil:" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -70,7 +70,7 @@ msgstr "" #: view:hr.applicant:0 field:hr.applicant,department_id:0 #: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_recruitment #: field:hr.applicant,date_action:0 @@ -85,7 +85,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Jobs" -msgstr "" +msgstr "Empleos" #. module: hr_recruitment #: view:hr.applicant:0 @@ -124,7 +124,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job" -msgstr "" +msgstr "Puesto" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 @@ -184,7 +184,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Refuse" -msgstr "" +msgstr "Denegar" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced @@ -194,7 +194,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Móvil" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 @@ -204,14 +204,14 @@ msgstr "Mensajes" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "Próximas Acciones" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -221,7 +221,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Trabajo Solicitado" #. module: hr_recruitment #: help:hr.recruitment.stage,department_id:0 @@ -243,7 +243,7 @@ msgstr "Índice de Colores" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: hr_recruitment #: view:hr.applicant:0 @@ -271,7 +271,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment msgid "Recruitment" -msgstr "" +msgstr "Contratación" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 @@ -289,7 +289,7 @@ msgstr "¡Advertencia!" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Salario Propuesto" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,partner_id:0 @@ -305,12 +305,12 @@ msgstr "" #: view:hr.applicant:0 field:hr.applicant,availability:0 #: field:hr.recruitment.report,available:0 msgid "Availability" -msgstr "" +msgstr "Disponibilidad" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 msgid "Proposed Salary" -msgstr "" +msgstr "Salario Propuesto" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source @@ -325,7 +325,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Estadísticas de la Selección" #. module: hr_recruitment #: view:hr.applicant:0 @@ -340,12 +340,12 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Descripción del Trabajo" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,source_id:0 msgid "Source" -msgstr "" +msgstr "Fuente" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 @@ -370,7 +370,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -388,12 +388,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Available" -msgstr "" +msgstr "Disponible" #. module: hr_recruitment #: field:hr.applicant,title_action:0 msgid "Next Action" -msgstr "" +msgstr "Próxima Acción" #. module: hr_recruitment #: help:hr.job,alias_id:0 @@ -456,7 +456,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "" +msgstr "Etapas de la Selección / Candidatos" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 @@ -482,7 +482,7 @@ msgstr "" #: code:addons/hr_recruitment/hr_recruitment.py:368 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sin Asunto" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 @@ -561,12 +561,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Empleos - Formulario de Selección" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "" +msgstr "Probabilidad" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -602,7 +602,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "ej. Llamar a entrevista" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 @@ -617,22 +617,22 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Grado de Contratación" #. module: hr_recruitment #: field:hr.applicant,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Fecha de Actualización" #. module: hr_recruitment #: view:hired.employee:0 msgid "Yes" -msgstr "" +msgstr "Sí" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,name:0 msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 @@ -678,7 +678,7 @@ msgstr "" #. module: hr_recruitment #: view:hired.employee:0 msgid "No" -msgstr "" +msgstr "No" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 @@ -696,7 +696,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Estos correos serán añadidos al campo CC para todos los correos entrantes y salientes de este registro antes de ser enviados. Separe los correos con comas." #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree @@ -758,7 +758,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -862,7 +862,7 @@ msgstr "Fecha" #. module: hr_recruitment #: field:hr.applicant,survey:0 msgid "Survey" -msgstr "" +msgstr "Encuesta" #. module: hr_recruitment #: view:hired.employee:0 @@ -890,7 +890,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 @@ -905,13 +905,13 @@ msgstr "" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 msgid "The name of the Degree of Recruitment must be unique!" -msgstr "" +msgstr "El nombre del Grado de Contratación debe ser único!" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:356 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Correo de Contacto" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 @@ -962,7 +962,7 @@ msgstr "Responsable" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Análisis de la Contratación" #. module: hr_recruitment #: view:hired.employee:0 @@ -982,7 +982,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Etapa de Selección" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1010,7 +1010,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Días" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1054,7 +1054,7 @@ msgstr "" #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 #: selection:hr.recruitment.stage,state:0 msgid "Refused" -msgstr "" +msgstr "Denegada" #. module: hr_recruitment #: selection:hr.applicant,state:0 view:hr.recruitment.report:0 @@ -1144,7 +1144,7 @@ msgstr "Nombre corto" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "Comentarios de las entrevistas..." #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1154,7 +1154,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 diff --git a/addons/hr_recruitment/i18n/eu.po b/addons/hr_recruitment/i18n/eu.po index 843de5ef567..02876a10b32 100644 --- a/addons/hr_recruitment/i18n/eu.po +++ b/addons/hr_recruitment/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Mobile:" -msgstr "" +msgstr "Mugikorra:" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -194,7 +194,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mugikorra" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 @@ -233,7 +233,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: hr_recruitment #: field:hr.applicant,color:0 @@ -278,13 +278,13 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:427 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 @@ -355,7 +355,7 @@ msgstr "Urtea" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -370,7 +370,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,email_from:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -571,7 +571,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -592,7 +592,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketak" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category @@ -637,7 +637,7 @@ msgstr "" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused @@ -706,7 +706,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Itxita" #. module: hr_recruitment #: view:hr.recruitment.stage:0 @@ -773,12 +773,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -955,7 +955,7 @@ msgstr "" #: view:hr.applicant:0 field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" -msgstr "" +msgstr "Arduraduna" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -994,7 +994,7 @@ msgstr "" #: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 #: selection:hr.recruitment.stage,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: hr_recruitment #: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview @@ -1010,7 +1010,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Eguna(k)" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1159,12 +1159,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused diff --git a/addons/hr_recruitment/i18n/fa.po b/addons/hr_recruitment/i18n/fa.po index 929c9be6203..91470867a14 100644 --- a/addons/hr_recruitment/i18n/fa.po +++ b/addons/hr_recruitment/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:07+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -233,7 +233,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: hr_recruitment #: field:hr.applicant,color:0 @@ -773,7 +773,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -1066,7 +1066,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "ارجاع شده توسط" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_recruitment/i18n/fi.po b/addons/hr_recruitment/i18n/fi.po index a3721b26de3..6b2238cb98a 100644 --- a/addons/hr_recruitment/i18n/fi.po +++ b/addons/hr_recruitment/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-26 13:14+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "Jos aktiivinen kentän arvoksi asetetaan epätosi (false), voit piilottaa sen poistamatta sitä. " #. module: hr_recruitment #: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 @@ -33,7 +33,7 @@ msgstr "vaatimukset" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Application Summary" -msgstr "" +msgstr "Hakemuksen yhteenveto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -55,7 +55,7 @@ msgstr "Tämä vaihe ei ole näkyvä, esim. tila tai kanban näytöllä, jos vai #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Valmistunut" #. module: hr_recruitment #: view:hr.applicant:0 @@ -65,7 +65,7 @@ msgstr "Ryhmittely.." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Suodata ja katso seuraavat toimenpiteet ja päiväykset" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,department_id:0 @@ -81,7 +81,7 @@ msgstr "Seuraava toimenpidepäivä" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Odotettu palkanlisä" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -91,7 +91,7 @@ msgstr "Työt" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Extra advantages..." -msgstr "" +msgstr "Muut hyödyt" #. module: hr_recruitment #: view:hr.applicant:0 @@ -130,7 +130,7 @@ msgstr "Tehtävä" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 msgid "Close job request" -msgstr "" +msgstr "Sulje rekrytointipyyntö" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job @@ -180,7 +180,7 @@ msgstr "Päivä" #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Luo kontakti" #. module: hr_recruitment #: view:hr.applicant:0 @@ -190,7 +190,7 @@ msgstr "Hylkää" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "Maisterin tutkinto" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -205,7 +205,7 @@ msgstr "Viestit" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "Seuraavat toimenpiteet" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -217,19 +217,19 @@ msgstr "Virhe!" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid "Doctoral Degree" -msgstr "" +msgstr "Tohtorin tutkinto" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Haettu työ" #. module: hr_recruitment #: help:hr.recruitment.stage,department_id:0 msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." -msgstr "" +msgstr "Vaiheet rekrytointiprosessissa saattavat vaihdella osastoittain. Jos tämä vaihe on tyypillinen kaikille yrityksen osastoille, jätä kenttä tyhjäksi." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -267,7 +267,7 @@ msgstr "Haastattelulomake" msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" -msgstr "" +msgstr "Valitse haastattelulomake tähän työtehtävään ja voit tulostaa tämän saman lomakkeen/vastaukset kaikilta tehtävään pyrkiviltä hakjoilta. " #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -290,7 +290,7 @@ msgstr "Varoitus!" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Ehdotettu palkka" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,partner_id:0 @@ -311,27 +311,27 @@ msgstr "Saatavuus" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 msgid "Proposed Salary" -msgstr "" +msgstr "Ehdotettu palkka" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source msgid "Source of Applicants" -msgstr "" +msgstr "Hakemusten lähde" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Convert To Partner" -msgstr "" +msgstr "Muuta kumppaniksi" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Rekrytoinnin tilastot" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "Tulosta haastattelun raportti" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -361,12 +361,12 @@ msgstr "Seuraajat" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster msgid "Monster" -msgstr "" +msgstr "Monster" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Hakija palkattu" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -384,7 +384,7 @@ msgid "" " hired.\n" "

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

\n Valitse lisätäksesi uuden vaiheen rekrytointiprosessiin.\n

\n Määrittele tässä rekrytointiprosessisi vaiheet, esim:\n Tarkennussoitto, 1.haastattelu, 2.haastattelu, Kieltäytynyt, Palkattu jne.\n

\n " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -401,13 +401,13 @@ msgstr "Seuraava toimenpide" msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "Sähköposti -alias tälle työtehtävälle. Uudet sähköpostit luovat automaattisesti uuden hakijan tähän tehtävään." #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Hyvä" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -435,7 +435,7 @@ msgstr "Arvostelu" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Alustava valinta" #. module: hr_recruitment #: view:hr.applicant:0 @@ -457,12 +457,12 @@ msgstr "Toinen haastattelu" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "" +msgstr "Rekrytointi / Hakijoiden vaiheet" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 msgid "Expected Salary" -msgstr "" +msgstr "Odotettu palkka" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -477,7 +477,7 @@ msgstr "Seuraajien Sähköpostit" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Applicants" -msgstr "" +msgstr "Hakijat" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:368 @@ -488,17 +488,17 @@ msgstr "Ei aihetta" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "Odotettu palka" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Hakija" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Antaa järjestyksen näytettäessä vaiheiden luetteloa" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:354 @@ -510,7 +510,7 @@ msgstr "Yhteystieto" #. module: hr_recruitment #: help:hr.applicant,salary_expected_extra:0 msgid "Salary Expected by Applicant, extra advantages" -msgstr "" +msgstr "Hakijan odottama palkka, myös muut hyödyt" #. module: hr_recruitment #: help:hr.applicant,state:0 @@ -557,12 +557,12 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Hakija palkattu" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Työtehtävät - työnhakulomake" #. module: hr_recruitment #: field:hr.applicant,probability:0 @@ -588,7 +588,7 @@ msgstr "Joulukuu" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "Yhteyshenkilö on jo määritetty tälle työpaikkailmoitukselle" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 @@ -598,12 +598,12 @@ msgstr "Tunnisteet" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Hakijan ryhmä" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "Kutsu haastatteluun" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 @@ -613,12 +613,12 @@ msgstr "Kuukausi" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Vastaa työhön liittyvään kysymykseen" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Työtehtävän vaatimustaso" #. module: hr_recruitment #: field:hr.applicant,write_date:0 @@ -653,7 +653,7 @@ msgstr "Ajoita tapaaminen" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Hakijan nimi" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -684,7 +684,7 @@ msgstr "Ei" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Hakijan odottama palkka" #. module: hr_recruitment #: view:hr.applicant:0 @@ -712,7 +712,7 @@ msgstr "Suljettu" #. module: hr_recruitment #: view:hr.recruitment.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Vaiheen määrittely" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 @@ -722,7 +722,7 @@ msgstr "Keskimääräinen viive sulkemiseen" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 msgid "Salary Proposed by the Organisation" -msgstr "" +msgstr "Organisaation ehdottama palkka" #. module: hr_recruitment #: view:hr.applicant:0 selection:hr.applicant,state:0 @@ -754,7 +754,7 @@ msgstr "" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "" +msgstr "Tutkintotaso" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 @@ -785,7 +785,7 @@ msgstr "Käyttäjä" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Erinomainen" #. module: hr_recruitment #: field:hr.applicant,active:0 @@ -807,12 +807,12 @@ msgid "" " is different according to the job position.\n" "

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

\n Klikkaa luodaksesi uuden vaiheen rekrytointiprosessiin.\n

\n Älä unohda määrittää osasota jos rekrytointiprosessi vaihtelee työtehtävien ja osastojen mukaan..\n

\n " #. module: hr_recruitment #: field:hr.applicant,response:0 msgid "Response" -msgstr "" +msgstr "Vastaus" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -822,12 +822,12 @@ msgstr "Lokakuu" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Salli ansioluetteloiden automaattinen järjestäminen" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 msgid "Proposed Salary Extra" -msgstr "" +msgstr "Ehdotettu palkan lisä" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -838,17 +838,17 @@ msgstr "Tammikuu" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Saman niminen yhteyshenkilö on jo olemassa" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer msgid "Review Recruitment Stages" -msgstr "" +msgstr "Tarkista rekrytoinnin vaiheet" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "Kontakti:" #. module: hr_recruitment #: view:hr.applicant:0 @@ -873,7 +873,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Tutkintotaso:" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -886,7 +886,7 @@ msgid "" "Check if the following stages are matching your recruitment process. Don't " "forget to specify the department if your recruitment process is different " "according to the job position." -msgstr "" +msgstr "Tarkista että seuraavat vaiheet täsmäävät rekrytointiprosessiisi. Älä unohda määrittää työtehtävän osastoa jos rekrytointiprosessisi vaihtelee tehtävän ja osaston mukaan." #. module: hr_recruitment #: view:hr.config.settings:0 @@ -901,18 +901,18 @@ msgstr "Työsopimusta ehdotettu" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_website_company msgid "Company Website" -msgstr "" +msgstr "Yrityksen internet-osoite" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 msgid "The name of the Degree of Recruitment must be unique!" -msgstr "" +msgstr "Nimen pitää olla yksilöllinen" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:356 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Yhteyshenkilön sähköposti" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 @@ -922,7 +922,7 @@ msgstr "Peruuta" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" -msgstr "" +msgstr "Oletko varma että haluat luoda yhteyshenkilön tämän hakemuksen pohjalta" #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 @@ -940,12 +940,12 @@ msgstr "Käsittelyssä" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Subject / Applicant" -msgstr "" +msgstr "Aihe / Hakija" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "" +msgstr "Antaa järjestyksen näytettäessä tutkintojen luetteloa" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed @@ -963,7 +963,7 @@ msgstr "Vastuullinen" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Rekrytoinnin analyysi" #. module: hr_recruitment #: view:hired.employee:0 @@ -973,22 +973,22 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin msgid "LinkedIn" -msgstr "" +msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "Uusi hakija" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Rekrytoinnin tila" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Tapaukset vaiheiden ja arvioiden mukaan" #. module: hr_recruitment #: view:hr.applicant:0 selection:hr.applicant,state:0 @@ -1006,7 +1006,7 @@ msgstr "Haastattelu" #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Lähdenimi" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1036,7 +1036,7 @@ msgstr "Työsopimus allekirjoitettu" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word msgid "Word of Mouth" -msgstr "" +msgstr "Puskaradio" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 @@ -1072,7 +1072,7 @@ msgstr "Viitannut" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Osasto" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1088,7 +1088,7 @@ msgstr "Ensimmäinen haastattelu" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Keskimääräinen ehdotettu palkka" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1120,7 +1120,7 @@ msgstr "Marraskuu" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Keskimääräinen ennustettu palkka" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1130,7 +1130,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create msgid "Create Partner from job application" -msgstr "" +msgstr "Luo käyttäjä työhakemuksen tiedoilla" #. module: hr_recruitment #: help:hr.applicant,email_from:0 @@ -1145,7 +1145,7 @@ msgstr "Nimimerkki" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "Haastatteluiden palaute" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1175,7 +1175,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 msgid "Specific to a Department" -msgstr "" +msgstr "Keskeinen tälle osastolle" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1191,7 +1191,7 @@ msgstr "Järjestysluku" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor msgid "Bachelor Degree" -msgstr "" +msgstr "Kandidaatin tutkinto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1215,7 +1215,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 msgid "Salary Proposed by the Organisation, extra advantages" -msgstr "" +msgstr "Organisaation ehdottama palkka, myös muut hyödyt" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index 57919078b84..46df1bf3292 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-20 20:15+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Postes" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Extra advantages..." -msgstr "" +msgstr "Avantages extra légaux..." #. module: hr_recruitment #: view:hr.applicant:0 @@ -180,7 +180,7 @@ msgstr "Jour" #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Créer un contact" #. module: hr_recruitment #: view:hr.applicant:0 @@ -331,7 +331,7 @@ msgstr "Statistiques des recrutements" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "Imprimer le rapport d'entretien" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -613,7 +613,7 @@ msgstr "Mois" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Répondre à la question reliée au travail" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree @@ -848,7 +848,7 @@ msgstr "Révision des étapes de recrutement" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "Contact:" #. module: hr_recruitment #: view:hr.applicant:0 @@ -873,7 +873,7 @@ msgstr "Voulez-vous créer un employé ?" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Niveau d'étude" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -912,7 +912,7 @@ msgstr "Le nom du degré de recrutement doit être unique!" #: code:addons/hr_recruitment/hr_recruitment.py:356 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Courriel du contact" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 @@ -922,7 +922,7 @@ msgstr "Annuler" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" -msgstr "" +msgstr "Êtes-vous certain de vouloir créer un contact basé sur cette requête de poste? " #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 diff --git a/addons/hr_recruitment/i18n/fr_BE.po b/addons/hr_recruitment/i18n/fr_BE.po new file mode 100644 index 00000000000..e9152702d31 --- /dev/null +++ b/addons/hr_recruitment/i18n/fr_BE.po @@ -0,0 +1,1237 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Application Summary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Start Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Mobile:" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Extra advantages..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Pending Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:427 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"

\n" +" Click to add a new job applicant.\n" +"

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

\n" +" If you setup the email gateway, applicants and their attached\n" +" CV are created automatically when an email is sent to\n" +" jobs@yourcompany.com. If you install the document management\n" +" modules, all resumes are indexed automatically, so that you can\n" +" easily search through their content.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applications" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,emp_id:0 +msgid "employee" +msgstr "" + +#. module: hr_recruitment +#: field:hr.config.settings,fetchmail_applicants:0 +msgid "Create applicants from an incoming email account" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Contact" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Refuse" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep this field empty." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: hr_recruitment +#: field:hr.applicant,color:0 +msgid "Color Index" +msgstr "Index de la couleur" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting +msgid "Meetings" +msgstr "Rendez-vous" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:427 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,availability:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "Disponibilité" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print interview report" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Hired employees" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,source_id:0 +msgid "Source" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired +msgid "Applicant Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,alias_id:0 +msgid "" +"Email alias for this job position. New emails will automatically create new " +"applicants for this job position." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee +#: model:ir.model,name:hr_recruitment.model_hired_employee +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "Etape" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:368 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:354 +#: field:hr.applicant,partner_id:0 +#, python-format +msgid "Contact" +msgstr "Contact" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'." +" When the case is over, the status is set to 'Done'." +" If the case needs to be reviewed then the status is" +" set to 'Pending'." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "Etapes" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Draft recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Delete" +msgstr "Supprimer" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Hire & Create Employee" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired +msgid "Applicant hired" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A contact is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,categ_ids:0 +msgid "Tags" +msgstr "Tags" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant_category +msgid "Category of applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "e.g. Call for interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer related job question" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Yes" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,name:0 +msgid "Subject" +msgstr "Sujet" + +#. module: hr_recruitment +#: view:hired.employee:0 view:hr.recruitment.partner.create:0 +msgid "or" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused +msgid "Applicant Refused" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "No" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "All Initial Jobs" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Pending" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,state:0 field:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule interview with this applicant" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:389 +#, python-format +msgid "Applicant created" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "Actif" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,nbr:0 +msgid "# of Applications" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_recruitment +#: field:hr.config.settings,module_document_ftp:0 +msgid "Allow the automatic indexation of resumes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "A contact is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "Date" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Would you like to create an employee ?" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Degree:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: view:hr.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:356 +#, python-format +msgid "Contact Email" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a contact based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,fetchmail_applicants:0 +msgid "" +"Allow applicants to send their job application to an email address (jobs@mycompany.com),\n" +" and create automatically application documents in the system." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "In Progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed +msgid "Stage changed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Create New Employee" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant +msgid "New Applicant" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: hr_recruitment +#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview +#: view:hr.job:0 +msgid "Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Day(s)" +msgstr "Jour(s)" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "Description" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed +msgid "Stage Changed" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,fold:0 +msgid "Hide in views if empty" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,module_document_ftp:0 +msgid "" +"Manage your CV's and motivation letter related to all applicants.\n" +" This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0 +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +#: selection:hr.recruitment.stage,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Referred By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Departement:" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg. Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Open Jobs" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "Nom" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp_avg:0 +msgid "Avg. Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Feedback of interviews..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Pending recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: hr_recruitment +#: help:hr.applicant,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused +msgid "Applicant refused" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change according to the selected stage. Example, a stage is " +"related to the status 'Close', when your document reach this stage, it will " +"be automatically closed." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "" + +#. module: hr_recruitment +#: view:board.board:0 +msgid "Applications to be Processed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Interview" +msgstr "" diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po index 0c829bc1234..dc27c4776db 100644 --- a/addons/hr_recruitment/i18n/hr.po +++ b/addons/hr_recruitment/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:07+0000\n" +"PO-Revision-Date: 2015-10-27 08:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "Preduvjeti" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Application Summary" -msgstr "" +msgstr "Sažetak prijave" #. module: hr_recruitment #: view:hr.applicant:0 @@ -401,7 +401,7 @@ msgstr "Sljedeća akcija" msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "Adresa e-pošte alias za ovo radno mjesto. Novoprimljene e-mail poruke automatski će stvoriti nove podnositelje zamolbe za ovo radno mjesto." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -613,7 +613,7 @@ msgstr "Mjesec" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Odgovori na pitanje vezano za posao" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree @@ -1145,7 +1145,7 @@ msgstr "Nadimak" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "Povratna informacija od intervjua" #. module: hr_recruitment #: view:hr.recruitment.report:0 diff --git a/addons/hr_recruitment/i18n/id.po b/addons/hr_recruitment/i18n/id.po index 52748dd96ce..a9f2173164c 100644 --- a/addons/hr_recruitment/i18n/id.po +++ b/addons/hr_recruitment/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:58+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 @@ -759,7 +759,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telepon" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -1140,7 +1140,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.job,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_recruitment/i18n/ka.po b/addons/hr_recruitment/i18n/ka.po index a66840b3ee4..4c8eb087481 100644 --- a/addons/hr_recruitment/i18n/ka.po +++ b/addons/hr_recruitment/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-27 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: hr_recruitment #: view:hr.applicant:0 @@ -100,13 +100,13 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 #: field:hr.recruitment.report,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: hr_recruitment #: view:hr.recruitment.source:0 @@ -173,7 +173,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 @@ -637,7 +637,7 @@ msgstr "სათაური" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "ან" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused @@ -706,7 +706,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: hr_recruitment #: view:hr.recruitment.stage:0 @@ -734,7 +734,7 @@ msgstr "" #: field:hr.applicant,state:0 field:hr.recruitment.report,state:0 #: field:hr.recruitment.stage,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: hr_recruitment #: view:hr.applicant:0 @@ -758,7 +758,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "ტელეფონი" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -994,7 +994,7 @@ msgstr "" #: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 #: selection:hr.recruitment.stage,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: hr_recruitment #: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview @@ -1010,7 +1010,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "დღე(ები)" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1224,7 +1224,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,state:0 msgid "Open" -msgstr "" +msgstr "ღია" #. module: hr_recruitment #: view:board.board:0 diff --git a/addons/hr_recruitment/i18n/ko.po b/addons/hr_recruitment/i18n/ko.po index 2527b57e584..bfdf58a756b 100644 --- a/addons/hr_recruitment/i18n/ko.po +++ b/addons/hr_recruitment/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-20 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Jobs" -msgstr "" +msgstr "직무" #. module: hr_recruitment #: view:hr.applicant:0 @@ -124,7 +124,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job" -msgstr "" +msgstr "직무" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 @@ -340,7 +340,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" -msgstr "" +msgstr "직무 설명" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,source_id:0 @@ -429,7 +429,7 @@ msgstr "" #: view:hr.applicant:0 field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "감사" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 @@ -492,7 +492,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "응모자" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 @@ -716,7 +716,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "평균 마감 지연" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 @@ -1005,7 +1005,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" -msgstr "" +msgstr "소스명" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1219,7 +1219,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "프로젝트 이슈를 마감하기까지의 소요 일수" #. module: hr_recruitment #: selection:hr.recruitment.report,state:0 diff --git a/addons/hr_recruitment/i18n/sk.po b/addons/hr_recruitment/i18n/sk.po index f8a4789862e..99c080ac239 100644 --- a/addons/hr_recruitment/i18n/sk.po +++ b/addons/hr_recruitment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 @@ -199,7 +199,7 @@ msgstr "Mobil" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: hr_recruitment #: view:hr.applicant:0 @@ -233,12 +233,12 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: hr_recruitment #: field:hr.applicant,color:0 msgid "Color Index" -msgstr "" +msgstr "Farebný index" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting @@ -355,7 +355,7 @@ msgstr "Rok" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -541,7 +541,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Delete" -msgstr "" +msgstr "Zmazať" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -627,7 +627,7 @@ msgstr "Dátum aktualizácie" #. module: hr_recruitment #: view:hired.employee:0 msgid "Yes" -msgstr "" +msgstr "Áno" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,name:0 @@ -678,7 +678,7 @@ msgstr "" #. module: hr_recruitment #: view:hired.employee:0 msgid "No" -msgstr "" +msgstr "Nie" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 @@ -773,7 +773,7 @@ msgstr "Dni do uzatvorenia" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -994,7 +994,7 @@ msgstr "" #: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 #: selection:hr.recruitment.stage,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: hr_recruitment #: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview @@ -1010,7 +1010,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Dní" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1164,7 +1164,7 @@ msgstr "Názov" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused diff --git a/addons/hr_recruitment/i18n/sr@latin.po b/addons/hr_recruitment/i18n/sr@latin.po index 0c7f834f5c8..3472d493183 100644 --- a/addons/hr_recruitment/i18n/sr@latin.po +++ b/addons/hr_recruitment/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:07+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 @@ -234,7 +234,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: hr_recruitment #: field:hr.applicant,color:0 @@ -356,7 +356,7 @@ msgstr "Godina" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -1165,7 +1165,7 @@ msgstr "Sumarno" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po index 40a8597a0fd..2d681ce0bd2 100644 --- a/addons/hr_recruitment/i18n/tr.po +++ b/addons/hr_recruitment/i18n/tr.po @@ -3,14 +3,15 @@ # * hr_recruitment # # Translators: +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2012 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:07+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-31 19:37+0000\n" +"Last-Translator: Alper Çiftçi \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -229,7 +230,7 @@ msgstr "Başvurulan İş" msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." -msgstr "" +msgstr "İşe alım aşamaları her departman için farklı olabilir. Bu aşama her departman için ortak ise bu alanı boş bırakın." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -267,7 +268,7 @@ msgstr "Görüşme Formu" msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" -msgstr "" +msgstr "Bu pozisyon için bir mülakat formu seçerek, bu pozisyona müracat edenlerin bu mülakat formunu yazdırmalarını yada cevapalamalarını sağlayabilirsiniz." #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -336,7 +337,7 @@ msgstr "Görüşme raporu yazdırın" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Hired employees" -msgstr "" +msgstr "Tutulan personeller" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job @@ -366,7 +367,7 @@ msgstr "Kocaman" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Başvuru Kabul Edildi" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -552,12 +553,12 @@ msgstr "DevamEden" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "Personel Tut & Oluştur" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Başvuru kabul edildi" #. module: hr_recruitment #: view:hr.applicant:0 @@ -886,7 +887,7 @@ msgid "" "Check if the following stages are matching your recruitment process. Don't " "forget to specify the department if your recruitment process is different " "according to the job position." -msgstr "" +msgstr "İşe alım süreci aşağıdaki basamaklara eşleşen Eğer kontrol edin. İşe alım süreci iş pozisyonu göre farklı departman belirtin unutmayın." #. module: hr_recruitment #: view:hr.config.settings:0 @@ -988,7 +989,7 @@ msgstr "İşe Alım Aşaması" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Aşama ve Tahminler göre Durumlar" #. module: hr_recruitment #: view:hr.applicant:0 selection:hr.applicant,state:0 @@ -1130,7 +1131,7 @@ msgstr "Ort. Beklenen Maaş" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create msgid "Create Partner from job application" -msgstr "" +msgstr "İş müracaatından iş ortağı oluştur" #. module: hr_recruitment #: help:hr.applicant,email_from:0 diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po index d8e5a59f95f..bbbd8e826ae 100644 --- a/addons/hr_recruitment/i18n/uk.po +++ b/addons/hr_recruitment/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Mobile:" -msgstr "" +msgstr "Мобільний" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -59,7 +59,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_recruitment #: view:hr.applicant:0 @@ -100,7 +100,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 @@ -199,7 +199,7 @@ msgstr "Мобільний" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: hr_recruitment #: view:hr.applicant:0 @@ -233,12 +233,12 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: hr_recruitment #: field:hr.applicant,color:0 msgid "Color Index" -msgstr "" +msgstr "Індекс кольору" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting @@ -271,14 +271,14 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment msgid "Recruitment" -msgstr "" +msgstr "Документ" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:427 @@ -305,7 +305,7 @@ msgstr "" #: view:hr.applicant:0 field:hr.applicant,availability:0 #: field:hr.recruitment.report,available:0 msgid "Availability" -msgstr "" +msgstr "Наявність" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 @@ -355,7 +355,7 @@ msgstr "Рік" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -388,7 +388,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Available" -msgstr "" +msgstr "В наявності" #. module: hr_recruitment #: field:hr.applicant,title_action:0 @@ -411,7 +411,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,create_date:0 @@ -466,7 +466,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 @@ -524,7 +524,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: hr_recruitment #: view:hr.recruitment.stage:0 @@ -541,7 +541,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Delete" -msgstr "" +msgstr "Вилучити" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -571,17 +571,17 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 @@ -637,7 +637,7 @@ msgstr "Тема" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused @@ -678,7 +678,7 @@ msgstr "" #. module: hr_recruitment #: view:hired.employee:0 msgid "No" -msgstr "" +msgstr "Ні" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 @@ -763,7 +763,7 @@ msgstr "Телефон" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -773,7 +773,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -816,7 +816,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 @@ -831,7 +831,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 @@ -877,7 +877,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -934,7 +934,7 @@ msgstr "" #: view:hr.applicant:0 selection:hr.applicant,state:0 #: selection:hr.recruitment.stage,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1025,7 +1025,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 @@ -1097,7 +1097,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1114,7 +1114,7 @@ msgstr "Назва" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 @@ -1154,7 +1154,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract" -msgstr "" +msgstr "Contract" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 @@ -1164,7 +1164,7 @@ msgstr "Підсумок" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused diff --git a/addons/hr_recruitment/i18n/zh_CN.po b/addons/hr_recruitment/i18n/zh_CN.po index a04cf81d8ae..2efa172c79e 100644 --- a/addons/hr_recruitment/i18n/zh_CN.po +++ b/addons/hr_recruitment/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:07+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "职务" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Extra advantages..." -msgstr "" +msgstr "额外奖金或补贴..." #. module: hr_recruitment #: view:hr.applicant:0 @@ -229,7 +229,7 @@ msgstr "申请的职位" msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." -msgstr "" +msgstr "每个部门的招聘阶段可能会有不同。如果这个阶段是各部门共有的，保持该字段为空。" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -331,7 +331,7 @@ msgstr "招聘统计" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "打印采访报道" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -366,7 +366,7 @@ msgstr "Monster" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "应聘者被聘用" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -384,7 +384,7 @@ msgid "" " hired.\n" "

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

\n 击来新建一个招聘阶段。\n

\n 这里定义招聘阶段，例如:\n 确认通话、第一次面试、第二次面试、被拒绝、\n 雇用。\n

\n " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -401,7 +401,7 @@ msgstr "下一操作" msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "这个职位的电子邮件别名。新邮件会自动创建新的申请这个职位。" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -557,7 +557,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "聘请申请人" #. module: hr_recruitment #: view:hr.applicant:0 @@ -588,7 +588,7 @@ msgstr "12月" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "A接点上已经定义这个工作要求。" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 @@ -598,12 +598,12 @@ msgstr "标签" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "申请人类别" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "例如：电话约见" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 @@ -613,7 +613,7 @@ msgstr "月份" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "回答有关就业问题" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree @@ -740,7 +740,7 @@ msgstr "状态" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "为这个申请人计划面谈" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:389 @@ -807,7 +807,7 @@ msgid "" " is different according to the job position.\n" "

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

\n 在招聘过程中，添加了一个新的阶段.\n

\n 不要忘了指定的部门，如果你的招聘流程\n 是根据不同的职位.\n

\n " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -822,7 +822,7 @@ msgstr "10月" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "允许对简历进行索引" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -838,7 +838,7 @@ msgstr "1月" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "A接点已经存在具有相同的名称。" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -848,7 +848,7 @@ msgstr "查看招聘阶段" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "联系方式：" #. module: hr_recruitment #: view:hr.applicant:0 @@ -873,7 +873,7 @@ msgstr "是否创建员工？" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "学历：" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -912,7 +912,7 @@ msgstr "应聘者学历的名称必须唯一" #: code:addons/hr_recruitment/hr_recruitment.py:356 #, python-format msgid "Contact Email" -msgstr "" +msgstr "联系电邮" #. module: hr_recruitment #: view:hired.employee:0 view:hr.recruitment.partner.create:0 @@ -922,7 +922,7 @@ msgstr "取消" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" -msgstr "" +msgstr "你确定你想要这个工作要求的基础上创建一个联系人吗？" #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 @@ -978,7 +978,7 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "新申请" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1072,7 +1072,7 @@ msgstr "参考来自" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "部门:" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1088,7 +1088,7 @@ msgstr "初次面试" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "平均.建议薪水" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1120,7 +1120,7 @@ msgstr "11月" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "平均.期望月薪" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1145,7 +1145,7 @@ msgstr "别名" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "面谈反馈..." #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1235,4 +1235,4 @@ msgstr "待处理的申请" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "预约采访" diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po index ea2b0798edc..bc6921e67ca 100644 --- a/addons/hr_timesheet/i18n/ca.po +++ b/addons/hr_timesheet/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -336,7 +336,7 @@ msgstr "Descripció del treball" #: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 diff --git a/addons/hr_timesheet/i18n/es_BO.po b/addons/hr_timesheet/i18n/es_BO.po new file mode 100644 index 00000000000..92c79678b53 --- /dev/null +++ b/addons/hr_timesheet/i18n/es_BO.po @@ -0,0 +1,652 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 17:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue +msgid "" +"

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

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

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Wed" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "(Keep empty for current_time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Group By..." +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Stop Working" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee +msgid "Employee Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Please define employee for this user!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Mon" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Fri" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Work done in the last period" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 +msgid "Employees name" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users +msgid "Print Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "Please define employee for your user." +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Tue" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Costs and Revenues" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sat" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sun" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Monthly Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "July" +msgstr "Julio" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "Specifies employee's designation as a product with type 'service'." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "September" +msgstr "Septiembre" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" +msgstr "Diciembre" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.users,employee_ids:0 +msgid "employees" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,month:0 +#: field:hr.analytical.timesheet.users,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "or" +msgstr "o" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Timesheet by Employee" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +msgid "Employee timesheet" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 +#: view:hr.sign.in.project:0 +#, python-format +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 view:hr.employee:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In OpenERP, analytic accounts are also used to " +"track customer contracts." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "August" +msgstr "Agosto" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "June" +msgstr "Junio" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "November" +msgstr "Noviembre" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "October" +msgstr "Octubre" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "January" +msgstr "Enero" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Thu" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 view:hr.sign.out.project:0 +msgid "Sign In/Out by Project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee +msgid "Print Employee Timesheet & Print My Timesheet" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Period" +msgstr "Período" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "General Information" +msgstr "Información general" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet_users:0 +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users +msgid "Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Information" +msgstr "Información" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,employee_id:0 +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 field:hr.employee,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Users" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "May" +msgstr "Mayo" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "February" +msgstr "Febrero" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#, python-format +msgid "" +"Please create an employee for this user, using the menu: Human Resources > " +"Employees." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "March" +msgstr "Marzo" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "April" +msgstr "Abril" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "User Error!" +msgstr "¡Error de usuario!" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,year:0 +#: field:hr.analytical.timesheet.users,year:0 +msgid "Year" +msgstr "Año" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Duration" +msgstr "Duración" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "Total" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Change Work" +msgstr "" diff --git a/addons/hr_timesheet/i18n/es_CO.po b/addons/hr_timesheet/i18n/es_CO.po index 99ec1ac4fab..7512f76a509 100644 --- a/addons/hr_timesheet/i18n/es_CO.po +++ b/addons/hr_timesheet/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-27 23:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Wed" -msgstr "" +msgstr "Mie" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -67,7 +67,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -89,7 +89,7 @@ msgstr "" #: view:hr.analytic.timesheet:0 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports msgid "Timesheet" -msgstr "" +msgstr "Parte de Horas" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 @@ -102,26 +102,26 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Mon" -msgstr "" +msgstr "Lun" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Sign in" -msgstr "" +msgstr "Iniciar sesión" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Fri" -msgstr "" +msgstr "Vie" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Actividades del Parte de Horas" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -162,14 +162,14 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Costos e Ingresos" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Tue" -msgstr "" +msgstr "Jue" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_account_analytic_account @@ -201,14 +201,14 @@ msgstr "Empresa/Cliente" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sat" -msgstr "" +msgstr "Sáb" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sun" -msgstr "" +msgstr "Dom" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -218,7 +218,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Analytic account" -msgstr "" +msgstr "Cuenta analítica" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -238,12 +238,12 @@ msgstr "" #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Marque esta casilla si este proyecto administra partes de horas" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -356,7 +356,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "Defina su Estructura Analítica" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 @@ -373,7 +373,7 @@ msgstr "" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 view:hr.employee:0 msgid "Timesheets" -msgstr "" +msgstr "Partes de Horas" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure @@ -386,7 +386,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -461,7 +461,7 @@ msgstr "Enero" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Thu" -msgstr "" +msgstr "Jueves" #. module: hr_timesheet #: view:hr.sign.in.project:0 view:hr.sign.out.project:0 @@ -481,12 +481,12 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "General Information" -msgstr "" +msgstr "Información General" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -506,13 +506,13 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -537,7 +537,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 field:hr.employee,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -556,7 +556,7 @@ msgstr "Mayo" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total time" -msgstr "" +msgstr "Tiempo total" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -593,7 +593,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -634,12 +634,12 @@ msgstr "Año" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 xsl:hr.analytical.timesheet_users:0 diff --git a/addons/hr_timesheet/i18n/es_EC.po b/addons/hr_timesheet/i18n/es_EC.po index 2b9d7617115..b9c152ef75a 100644 --- a/addons/hr_timesheet/i18n/es_EC.po +++ b/addons/hr_timesheet/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-14 01:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -163,7 +163,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Costos e Ingresos" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 diff --git a/addons/hr_timesheet/i18n/es_MX.po b/addons/hr_timesheet/i18n/es_MX.po index ebbcba32d0d..d80bc316933 100644 --- a/addons/hr_timesheet/i18n/es_MX.po +++ b/addons/hr_timesheet/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-29 13:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -121,7 +121,7 @@ msgstr "Vie" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Actividades de la agenda de rabajo" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 diff --git a/addons/hr_timesheet/i18n/eu.po b/addons/hr_timesheet/i18n/eu.po index 1cfe1addcf7..7495b439c26 100644 --- a/addons/hr_timesheet/i18n/eu.po +++ b/addons/hr_timesheet/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-21 11:21+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -189,7 +189,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -218,7 +218,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Analytic account" -msgstr "" +msgstr "Kontu analitikoa" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -335,7 +335,7 @@ msgstr "" #: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -542,7 +542,7 @@ msgstr "Produktua" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Users" -msgstr "" +msgstr "Erabiltzaileak" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -611,7 +611,7 @@ msgstr "Martxoa" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 @@ -634,17 +634,17 @@ msgstr "Urtea" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Iraupena" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" -msgstr "" +msgstr "Kontabilitatea" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 xsl:hr.analytical.timesheet_users:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_timesheet #: view:hr.sign.out.project:0 diff --git a/addons/hr_timesheet/i18n/fr_BE.po b/addons/hr_timesheet/i18n/fr_BE.po new file mode 100644 index 00000000000..74e46fa7974 --- /dev/null +++ b/addons/hr_timesheet/i18n/fr_BE.po @@ -0,0 +1,652 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 17:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue +msgid "" +"

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

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

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Wed" +msgstr "Mer" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "(Keep empty for current_time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Group By..." +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Stop Working" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee +msgid "Employee Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Please define employee for this user!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Mon" +msgstr "Lun" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Fri" +msgstr "Ven" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Work done in the last period" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 +msgid "Employees name" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users +msgid "Print Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "Please define employee for your user." +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Tue" +msgstr "Mar" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Costs and Revenues" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sat" +msgstr "Sam" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sun" +msgstr "Dim" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Analytic account" +msgstr "Compte analytique" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +msgid "Print" +msgstr "" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Monthly Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "July" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "Specifies employee's designation as a product with type 'service'." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "September" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.users,employee_ids:0 +msgid "employees" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,month:0 +#: field:hr.analytical.timesheet.users,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "or" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Timesheet by Employee" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +msgid "Employee timesheet" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 +#: view:hr.sign.in.project:0 +#, python-format +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 view:hr.employee:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In OpenERP, analytic accounts are also used to " +"track customer contracts." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "Ligne analytique" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "August" +msgstr "Août" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "June" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Date" +msgstr "Date" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "November" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "October" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "January" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Thu" +msgstr "Jeu" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 view:hr.sign.out.project:0 +msgid "Sign In/Out by Project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee +msgid "Print Employee Timesheet & Print My Timesheet" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "General Information" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet_users:0 +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users +msgid "Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Information" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,employee_id:0 +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "Employé" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 field:hr.employee,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Users" +msgstr "Utilisateurs" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "May" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "February" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#, python-format +msgid "" +"Please create an employee for this user, using the menu: Human Resources > " +"Employees." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "March" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "April" +msgstr "Avril" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,year:0 +#: field:hr.analytical.timesheet.users,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Duration" +msgstr "Durée" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Accounting" +msgstr "Comptabilité" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Change Work" +msgstr "" diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po index 5346a1e67ef..ec535dfb5fb 100644 --- a/addons/hr_timesheet/i18n/ja.po +++ b/addons/hr_timesheet/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-30 09:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -244,7 +244,7 @@ msgstr "印刷" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "このプロジェクトでタイムシートを使用する場合は、この項目を選択してください。" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 diff --git a/addons/hr_timesheet/i18n/ka.po b/addons/hr_timesheet/i18n/ka.po index daef0b450f1..06ae6c22b83 100644 --- a/addons/hr_timesheet/i18n/ka.po +++ b/addons/hr_timesheet/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 15:05+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Wed" -msgstr "" +msgstr "ოთხ" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -53,7 +53,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in @@ -102,19 +102,19 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Mon" -msgstr "" +msgstr "ორშ" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Sign in" -msgstr "" +msgstr "შესვლა" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Fri" -msgstr "" +msgstr "პარ" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -169,7 +169,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Tue" -msgstr "" +msgstr "სამ" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_account_analytic_account @@ -201,14 +201,14 @@ msgstr "პარტნიორი" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sat" -msgstr "" +msgstr "შაბ" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sun" -msgstr "" +msgstr "კვ" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -335,7 +335,7 @@ msgstr "" #: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "ან" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -461,7 +461,7 @@ msgstr "" #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Thu" -msgstr "" +msgstr "ხუთ" #. module: hr_timesheet #: view:hr.sign.in.project:0 view:hr.sign.out.project:0 @@ -537,7 +537,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 field:hr.employee,product_id:0 msgid "Product" -msgstr "" +msgstr "პროდუქტი" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -634,7 +634,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "ხანგრძლივობა" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/hr_timesheet/i18n/ko.po b/addons/hr_timesheet/i18n/ko.po index b7f70cd1342..39266a62d86 100644 --- a/addons/hr_timesheet/i18n/ko.po +++ b/addons/hr_timesheet/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-03 03:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgid "" "is an analytic account and the time spent on a project generate costs on the" " analytic account. This feature allows to record at the same time the " "attendance and the timesheet." -msgstr "" +msgstr "직원은 다른 프로젝트에 소요되는 시간을 기록할 수 있습니다. 프로젝트는 분석 계정과 분석 계정에 비용을 발생시키는 프로젝트 소요 시간입니다. 이 기능은 동시에 출석과 출퇴근부를 기록할 수 있습니다." #. module: hr_timesheet #: field:hr.employee,uom_id:0 @@ -158,12 +158,12 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "사용자를 위한 임직원을 정의하십시오." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "비용 및 수익" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -233,7 +233,7 @@ msgid "" " customers if required.\n" "

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

\n 활동을 기록합니다.\n

\n 등록하고 매일매일 프로젝트에 작업 시간을 추적할 수 있습니다.\n 프로젝트에 소요된 모든 시간은 분석 회계 및 계약에서는 비용이 됩니다.\n day. Every time spent on a project will become a cost in the\n 그리고 필요한 경우 고객에서 재청구할 수 있습니다.\n

\n " #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -244,7 +244,7 @@ msgstr "인쇄" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "이 프로젝트의 출퇴근부를 관리하려면 이 필드를 선택합니다." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -269,7 +269,7 @@ msgstr "시작 날짜" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "Please define cost unit for this employee." -msgstr "" +msgstr "이 임직원에 대한 비용 단위를 정의하십시오." #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -282,7 +282,7 @@ msgstr "" msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." -msgstr "" +msgstr "프로젝트에 정의된 분석 계정이 없습니다.\n하나를 설정하거나 출퇴근부를 자동으로 채울 수 없습니다." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -295,7 +295,7 @@ msgstr "총 원가" msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" +msgstr "%s 임직원에 대해 정의된 '분석 분개 항목'이 없습니다.\n선택한 사용자에 대해 임직원을 정의하고 '분석 분개 항목'을 할당하십시오!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -357,7 +357,7 @@ msgstr "프로젝트 별 Sign in / Sign out" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "분석 구조 정의" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 @@ -369,7 +369,7 @@ msgstr "퇴근" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(Keep empty for current time)" -msgstr "" +msgstr "(현재 시간을 빈 채로 유지)" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 view:hr.employee:0 @@ -387,7 +387,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "" +msgstr "분석 입력줄" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -404,7 +404,7 @@ msgstr "8월" msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." -msgstr "" +msgstr "'%s'에 대해 정의된 분석 분개 항목이 없습니다.\n임직원 양식에 분석 분개 항목을 할당해야 합니다." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -467,7 +467,7 @@ msgstr "목요일" #. module: hr_timesheet #: view:hr.sign.in.project:0 view:hr.sign.out.project:0 msgid "Sign In/Out by Project" -msgstr "" +msgstr "프로젝트용 출/퇴근" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee @@ -477,7 +477,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "임직원 ID" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -522,7 +522,7 @@ msgid "" "assigned on. A project is an analytic account and the time spent on a " "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." -msgstr "" +msgstr "직원은 그들에게 할당된 다른 프로젝트에 소요되는 시간을 기록할 수 있습니다. 프로젝트는 분석 계정과 분석 계정에 비용을 발생시키는 프로젝트 소요 시간입니다. 이 기능은 동시에 출석과 출퇴근부를 기록할 수 있습니다." #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -567,7 +567,7 @@ msgstr "(서버 사이트의 로컬 타임)" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project msgid "Sign In By Project" -msgstr "" +msgstr "프로젝트용 출근" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -581,7 +581,7 @@ msgstr "2월" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project msgid "Sign Out By Project" -msgstr "" +msgstr "프로젝트용 퇴근" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:150 @@ -619,7 +619,7 @@ msgstr "4월" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "User Error!" -msgstr "" +msgstr "사용자 오류!" #. module: hr_timesheet #: view:hr.sign.in.project:0 diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po index a0f841092de..b0efc121e61 100644 --- a/addons/hr_timesheet/i18n/pt.po +++ b/addons/hr_timesheet/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-29 15:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -122,7 +122,7 @@ msgstr "Sex" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Folha de Horas das Atividades" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -163,7 +163,7 @@ msgstr "Por favor, defina um empregado para o seu utilizador." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Custos e Receitas" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -244,7 +244,7 @@ msgstr "Imprimir" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Dê o visto se este projeto gerir folhas de horas" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 diff --git a/addons/hr_timesheet/i18n/sk.po b/addons/hr_timesheet/i18n/sk.po index e8485c12834..f8b635199b5 100644 --- a/addons/hr_timesheet/i18n/sk.po +++ b/addons/hr_timesheet/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-17 21:04+0000\n" +"PO-Revision-Date: 2015-10-22 18:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -89,7 +89,7 @@ msgstr "" #: view:hr.analytic.timesheet:0 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports msgid "Timesheet" -msgstr "" +msgstr "Časový rozvrh" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 @@ -121,7 +121,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Aktivity časových rozvrhov" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -162,7 +162,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Náklady & Výdaje" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -218,7 +218,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Analytic account" -msgstr "" +msgstr "Analytický účet" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -243,7 +243,7 @@ msgstr "Tlač" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Zaškrtnite toto pole ak tento projekt riadi časové rozvrhy." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -356,7 +356,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "Definujte vašu analytickú štruktúru" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 @@ -373,7 +373,7 @@ msgstr "" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 view:hr.employee:0 msgid "Timesheets" -msgstr "" +msgstr "Časový rozvrh" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure @@ -386,7 +386,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -527,7 +527,7 @@ msgstr "" #: field:hr.sign.in.project,server_date:0 #: field:hr.sign.out.project,server_date:0 msgid "Current Date" -msgstr "" +msgstr "Súčasný dátum" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -556,7 +556,7 @@ msgstr "Máj" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total time" -msgstr "" +msgstr "Celkový čas" #. module: hr_timesheet #: view:hr.sign.in.project:0 diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po index 84bce676dbf..5dcd1d4c579 100644 --- a/addons/hr_timesheet/i18n/uk.po +++ b/addons/hr_timesheet/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-30 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "(Залишити пустим для поточного часу)" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in @@ -68,7 +68,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -258,7 +258,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "July" -msgstr "" +msgstr "July" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 @@ -304,7 +304,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "September" -msgstr "" +msgstr "September" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -313,7 +313,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "December" -msgstr "" +msgstr "December" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 @@ -336,7 +336,7 @@ msgstr "Опис роботи" #: view:hr.analytical.timesheet.users:0 view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -396,7 +396,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "August" -msgstr "" +msgstr "August" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:155 @@ -413,7 +413,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "June" -msgstr "" +msgstr "June" #. module: hr_timesheet #: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 @@ -432,7 +432,7 @@ msgstr "Дата" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "November" -msgstr "" +msgstr "November" #. module: hr_timesheet #: field:hr.sign.out.project,date:0 @@ -446,7 +446,7 @@ msgstr "Дата закриття" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "October" -msgstr "" +msgstr "October" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -455,7 +455,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "January" -msgstr "" +msgstr "January" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -552,7 +552,7 @@ msgstr "Користувачі" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "May" -msgstr "" +msgstr "May" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -576,7 +576,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "February" -msgstr "" +msgstr "February" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project @@ -603,7 +603,7 @@ msgstr "Працівники" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "March" -msgstr "" +msgstr "March" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -612,7 +612,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "April" -msgstr "" +msgstr "April" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 @@ -635,7 +635,7 @@ msgstr "Рік" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index 1e6584d9802..b9a6c5eba63 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-17 09:08+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -233,7 +233,7 @@ msgid "" " customers if required.\n" "

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

\n 点击来记录一个活动。\n

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

\n " #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -295,7 +295,7 @@ msgstr "总成本" msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" +msgstr "员工 %s没有定义 '辅助核算项'\n为选中的用户定义一名员工并分配一个 ‘辅助核算项'！" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po index 4af83fb2432..b477ddaa587 100644 --- a/addons/hr_timesheet_invoice/i18n/ca.po +++ b/addons/hr_timesheet_invoice/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Manquen dades" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -889,7 +889,7 @@ msgstr "" #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 diff --git a/addons/hr_timesheet_invoice/i18n/es_BO.po b/addons/hr_timesheet_invoice/i18n/es_BO.po new file mode 100644 index 00000000000..b7fcf534da2 --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/es_BO.po @@ -0,0 +1,918 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:18+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "Nombre interno" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Insufficient Data!" +msgstr "¡Datos insuficientes!" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "Ingreso" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "Beneficio" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 field:report.timesheet.line,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "Cuenta" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "Desde" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "A facturar" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Contract Finished" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "Facturas" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "Divisa" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 view:report_timesheet.account.date:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "Junio" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "Octubre" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "Enero" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "Hasta" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" +msgstr "Contabilidad" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "Mayo" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "Diario" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "Febrero" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines" +msgstr "Líneas analíticas" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "or" +msgstr "o" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Responsable" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "Coste" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "Año" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Duration" +msgstr "Duración" diff --git a/addons/hr_timesheet_invoice/i18n/es_CO.po b/addons/hr_timesheet_invoice/i18n/es_CO.po index fd709560f5e..c3dae8b81c2 100644 --- a/addons/hr_timesheet_invoice/i18n/es_CO.po +++ b/addons/hr_timesheet_invoice/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-24 05:28+0000\n" +"PO-Revision-Date: 2015-10-29 15:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Re-abrir proyecto" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -146,7 +146,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Account" -msgstr "" +msgstr "Cuenta" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,time:0 @@ -171,7 +171,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 @@ -181,7 +181,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Lista de Precios" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create @@ -210,7 +210,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Create Invoices" -msgstr "" +msgstr "Crear Facturas" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date @@ -255,7 +255,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -278,12 +278,12 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,account_id:0 #: field:report.analytic.account.close,name:0 msgid "Analytic account" -msgstr "" +msgstr "Cuenta analítica" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,date:0 @@ -311,7 +311,7 @@ msgstr "" #: view:account.analytic.line:0 view:hr.analytic.timesheet:0 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "To Invoice" -msgstr "" +msgstr "Para Facturar" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -386,7 +386,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,factor:0 msgid "Discount (%)" -msgstr "" +msgstr "Descuento (%)" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 @@ -403,7 +403,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 #, python-format msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -431,7 +431,7 @@ msgstr "Mes" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -442,7 +442,7 @@ msgstr "" #: view:account.analytic.line:0 view:hr.analytic.timesheet:0 #: field:report.timesheet.line,invoice_id:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity_max:0 @@ -477,7 +477,7 @@ msgstr "Estado" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -521,7 +521,7 @@ msgstr "" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -595,7 +595,7 @@ msgstr "Fecha" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Time" -msgstr "" +msgstr "Tiempo" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final @@ -605,12 +605,12 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: hr_timesheet_invoice #: field:report.timesheet.line,general_account_id:0 @@ -664,7 +664,7 @@ msgstr "Septiembre" #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice #: view:report.timesheet.line:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 @@ -693,7 +693,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_to:0 msgid "To" -msgstr "" +msgstr "A" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -705,7 +705,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final msgid "Create Invoice" -msgstr "" +msgstr "Crear Factura" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account @@ -743,7 +743,7 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,product_id:0 #: view:report.timesheet.line:0 field:report.timesheet.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -753,7 +753,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "Facturando" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -767,7 +767,7 @@ msgstr "Mayo" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,journal_ids:0 msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,product:0 @@ -816,7 +816,7 @@ msgstr "Nombre" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines" -msgstr "" +msgstr "Líneas Analíticas" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 @@ -877,7 +877,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 @@ -901,7 +901,7 @@ msgstr "Gerente/Director" #: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 #: field:report_timesheet.user,cost:0 msgid "Cost" -msgstr "" +msgstr "Costo" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,name:0 @@ -915,4 +915,4 @@ msgstr "Año" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Duration" -msgstr "" +msgstr "Duración" diff --git a/addons/hr_timesheet_invoice/i18n/eu.po b/addons/hr_timesheet_invoice/i18n/eu.po index 130384e8534..6578e6d0aba 100644 --- a/addons/hr_timesheet_invoice/i18n/eu.po +++ b/addons/hr_timesheet_invoice/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-21 11:21+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Barne Izena" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "" +msgstr "Fakturazio mota" #. module: hr_timesheet_invoice #: help:account.analytic.account,pricelist_id:0 @@ -146,7 +146,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Account" -msgstr "" +msgstr "Kontua" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,time:0 @@ -181,7 +181,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Pricelist" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create @@ -278,7 +278,7 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,account_id:0 #: field:report.analytic.account.close,name:0 msgid "Analytic account" -msgstr "" +msgstr "Kontu analitikoa" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -349,13 +349,13 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view msgid "Types of Invoicing" -msgstr "" +msgstr "Fakturazio motak" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -491,7 +491,7 @@ msgstr "Abuztua" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" -msgstr "" +msgstr "%50" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -555,7 +555,7 @@ msgstr "" #: field:report_timesheet.invoice,user_id:0 #: field:report_timesheet.user,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 @@ -664,7 +664,7 @@ msgstr "" #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice #: view:report.timesheet.line:0 msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 @@ -705,7 +705,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final msgid "Create Invoice" -msgstr "" +msgstr "Create Invoice" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account @@ -748,12 +748,12 @@ msgstr "Produktua" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Types of invoicing" -msgstr "" +msgstr "Fakturazio motak" #. module: hr_timesheet_invoice #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturazioa" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -840,7 +840,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 @@ -882,13 +882,13 @@ msgstr "Errorea!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "%80" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -915,4 +915,4 @@ msgstr "Urtea" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Duration" -msgstr "" +msgstr "Iraupena" diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po index c34bbe30993..0e9257ece00 100644 --- a/addons/hr_timesheet_invoice/i18n/fi.po +++ b/addons/hr_timesheet_invoice/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -325,7 +325,7 @@ msgstr "Tuntikortin tulos" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "Pakotettu tuote" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 diff --git a/addons/hr_timesheet_invoice/i18n/fr_CA.po b/addons/hr_timesheet_invoice/i18n/fr_CA.po new file mode 100644 index 00000000000..b2059429625 --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/fr_CA.po @@ -0,0 +1,918 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 09:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "Mars" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 field:report.timesheet.line,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "importation" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "De" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "Imprimer" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Contract Finished" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "Juillet" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "Décembre" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "Mois" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "Devise" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 view:report_timesheet.account.date:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "Juin" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "Novembre" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "Octobre" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "Janvier" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "Date" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 +msgid "Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "Septembre" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "À" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "Mai" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "Février" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "Nom" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "Description" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "or" +msgstr "ou" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Duration" +msgstr "Durée" diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po index bd00c2de5b2..b3f352d836c 100644 --- a/addons/hr_timesheet_invoice/i18n/id.po +++ b/addons/hr_timesheet_invoice/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:10+0000\n" +"PO-Revision-Date: 2015-10-20 07:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -161,7 +161,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 msgid "Project" -msgstr "" +msgstr "Proyek" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -693,7 +693,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_to:0 msgid "To" -msgstr "" +msgstr "Kepada" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 diff --git a/addons/hr_timesheet_invoice/i18n/ka.po b/addons/hr_timesheet_invoice/i18n/ka.po new file mode 100644 index 00000000000..c0d6eced1f8 --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/ka.po @@ -0,0 +1,918 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 field:report.timesheet.line,day:0 +msgid "Day" +msgstr "დღე" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "ანგარიში" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "პროექტი" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "იმპორტი" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "გამგზავნი" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Contract Finished" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "თვე" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 view:report_timesheet.account.date:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "ინვოისი" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "მიმღები" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "პროდუქტი" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" +msgstr "ინვოისინგი" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "ჟურნალი" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "სახელი" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "or" +msgstr "ან" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "მენეჯერი" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Duration" +msgstr "ხანგრძლივობა" diff --git a/addons/hr_timesheet_invoice/i18n/kk.po b/addons/hr_timesheet_invoice/i18n/kk.po new file mode 100644 index 00000000000..5a2018bb9b5 --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/kk.po @@ -0,0 +1,918 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 09:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-7/language/kk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kk\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 field:report.timesheet.line,day:0 +msgid "Day" +msgstr "күн" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "Тіркелгі" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Жоба" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "Кімден" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Contract Finished" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "Ай" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "Ақша" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 view:report_timesheet.account.date:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "Маусым" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Паайдаланушы" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "Қаңтар" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "Күні" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 +msgid "Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "Қыркүйек" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "Инвойс" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "Бас тарту" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "Кімге" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "Күнделік" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "Атауы" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "Сипаттамасы" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "Error!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "or" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Duration" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po index 7ed90ec3df9..f9c57b44718 100644 --- a/addons/hr_timesheet_invoice/i18n/ko.po +++ b/addons/hr_timesheet_invoice/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 03:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 view:report_timesheet.user:0 msgid "Timesheet by user" -msgstr "" +msgstr "사용자 작업표" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -38,13 +38,13 @@ msgstr "인보이싱 타입" msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." -msgstr "" +msgstr "송장에 상품이 직원 양식에 정의되어 있고 그 가격은 제품 가격표에서 공제됩니다." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "이 보고서에 대한 어떤 레코드도 찾을 수 없습니다." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 @@ -70,12 +70,12 @@ msgstr "소득" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "활동 기록" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Re-open project" -msgstr "" +msgstr "프로젝트 재 개시" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 @@ -85,7 +85,7 @@ msgstr "측정 단위" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user msgid "Timesheet per day" -msgstr "" +msgstr "일별 작업표" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -105,12 +105,12 @@ msgstr "이익" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 #, python-format msgid "You cannot modify an invoiced analytic line!" -msgstr "" +msgstr "송장 발행된 분석 명세를 수정할 수 없습니다!" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor msgid "Invoice Rate" -msgstr "" +msgstr "송장율" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,time:0 @@ -127,7 +127,7 @@ msgstr "일" msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." -msgstr "" +msgstr "특정 상품 사용을 강제하려면 이 필드를 기입하시오. 비용에 따라 실제 제품을 사용하려면 비워두십시오." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -167,7 +167,7 @@ msgstr "프로젝트" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "작업표 옵션에 대한 송장" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -187,7 +187,7 @@ msgstr "가격리스트" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create msgid "Create invoice from timesheet" -msgstr "" +msgstr "작업표에서 송장 작성" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -206,7 +206,7 @@ msgid "" "timesheet invoicing, you may use another ratio. For instance, if you do a " "20% advance invoice (fixed price, based on a sales order), you should " "invoice the rest on timesheet with a 80% ratio." -msgstr "" +msgstr "종종 작업표의 100%를 청구합니다. 하지만 고정 가격과 작업표 송장 발행을 혼합한다면, 다른 비율을 사용해야 할지도 모릅니다. 예를 들어, 20% 확장 청구를 할 경우(고정 가격, 판매 주문에 기반) 당신은 80% 비율로 작업표에 나머지를 청구해야 합니다." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -217,7 +217,7 @@ msgstr "인보이스 생성" #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date #: view:report_timesheet.account.date:0 msgid "Daily timesheet per account" -msgstr "" +msgstr "계정별 일일 작업표" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account @@ -251,7 +251,7 @@ msgstr "각 완료 작업의 사간이 인보이스에 표시됩니다." #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Cancel Contract" -msgstr "" +msgstr "계약 취소" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -261,19 +261,19 @@ msgstr "보낸 사람" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "User or Journal Name" -msgstr "" +msgstr "사용자 또는 분개명" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "" +msgstr "송장 원가" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "상품에 대한 손익 계정을 정의하십시오 '%s'." #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -296,17 +296,17 @@ msgstr "작업 히스토리에 날짜 표시" msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" -msgstr "" +msgstr "각 작업 비용은 송장에 표시될 것입니다. 당신은 아마 확인하는 것을 원하지 않습니다." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Force to use a special product" -msgstr "" +msgstr "특정 상품 사용 강요" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all msgid "Timesheet by User" -msgstr "" +msgstr "사용자 작업표" #. module: hr_timesheet_invoice #: view:account.analytic.line:0 view:hr.analytic.timesheet:0 @@ -325,12 +325,12 @@ msgstr "타임시트 수익" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "강제 상품" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Contract Finished" -msgstr "" +msgstr "계약 완료" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -344,7 +344,7 @@ msgstr "7월" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoiceable" -msgstr "" +msgstr "송장 발행 가능" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 @@ -361,12 +361,12 @@ msgstr "인보이싱 타입" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Theorical" -msgstr "" +msgstr "(=theorem) 증명, 정리, 추론" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "" +msgstr "요금 무료" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice @@ -376,7 +376,7 @@ msgstr "인보이스 리포트로의 분석 라인" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all msgid "Timesheet by Invoice" -msgstr "" +msgstr "송장 작업표" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree @@ -392,12 +392,12 @@ msgstr "할인 (%)" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 msgid "Yes (100%)" -msgstr "" +msgstr "네 (100%)" #. module: hr_timesheet_invoice #: view:report_timesheet.user:0 msgid "Timesheet by users" -msgstr "" +msgstr "사용자 작업표" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 @@ -418,7 +418,7 @@ msgstr "12월" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Invoice contract" -msgstr "" +msgstr "계약 송장" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,month:0 @@ -437,7 +437,7 @@ msgstr "통화" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Non Assigned timesheets to users" -msgstr "" +msgstr "사용자에게 작업표를 할당할 수 없습니다." #. module: hr_timesheet_invoice #: view:account.analytic.line:0 view:hr.analytic.timesheet:0 @@ -458,7 +458,7 @@ msgstr "사용자 당 인보이스 비율" #. module: hr_timesheet_invoice #: view:report_timesheet.account:0 view:report_timesheet.account.date:0 msgid "Timesheet by account" -msgstr "" +msgstr "계정 작업표" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -478,7 +478,7 @@ msgstr "상태" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "분석 입력줄" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -492,7 +492,7 @@ msgstr "8월" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" -msgstr "" +msgstr "50%" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -512,7 +512,7 @@ msgstr "인보이스 라인에 작업 상세 사항을 표시" #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account #: view:report_timesheet.account:0 msgid "Timesheet per account" -msgstr "" +msgstr "계정별 작업표" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all @@ -522,7 +522,7 @@ msgstr "계정별 일정" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "장부 기입항목" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -541,12 +541,12 @@ msgstr "확장 필터..." #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 msgid "To invoice" -msgstr "" +msgstr "송장" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Eff." -msgstr "" +msgstr "(=effective annual rate) 실제 연율" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,employee_ids:0 @@ -562,7 +562,7 @@ msgstr "사용자" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 #, python-format msgid "Analytic Account Incomplete!" -msgstr "" +msgstr "분석 계정 미완성!" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -601,7 +601,7 @@ msgstr "시간" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final msgid "Create invoice from timesheet final" -msgstr "" +msgstr "최종 작업표에서 송장 작성" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,balance:0 @@ -621,7 +621,7 @@ msgstr "일반 계정" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit msgid "Print Timesheet Profit" -msgstr "" +msgstr "작업표 이익 출력" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -639,7 +639,7 @@ msgstr "인보이스할 분석 라인들" msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." -msgstr "" +msgstr "송장을 만드는 동안 할인 설정을 허용합니다. 활동이 송장을 발행하지 않도록 하려면 비워둡니다." #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 @@ -649,7 +649,7 @@ msgstr "최대 인보이스 가격" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Timesheet Invoicing Ratio" -msgstr "" +msgstr "작업표 송장 발행율" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -684,12 +684,12 @@ msgstr "타임시트 라인" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Billing Data" -msgstr "" +msgstr "청구 자료" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" -msgstr "" +msgstr "고객용 이름표" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_to:0 @@ -699,7 +699,7 @@ msgstr "받는 사람" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice?" -msgstr "" +msgstr "송장 작업의 세부사항을 표시하시겠습니까?" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 @@ -711,7 +711,7 @@ msgstr "송장 생성" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account msgid "Timesheets per account" -msgstr "" +msgstr "계정별 작업표" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,date:0 @@ -726,18 +726,18 @@ msgstr "다시 인보이스할 아이템 원가 표시" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 msgid "Timesheets to invoice" -msgstr "" +msgstr "송장에 작업표" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 #, python-format msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" +msgstr "계약이 미완성되었습니다. 고객과 가격 목록 필드를 기입하시기 바랍니다." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all msgid "Daily Timesheet by Account" -msgstr "" +msgstr "계정 일일 작업표" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,product:0 @@ -773,7 +773,7 @@ msgstr "저널" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,product:0 msgid "The product that will be used to invoice the remaining amount" -msgstr "" +msgstr "잔량을 청구하는데 사용되는 제품" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,time:0 @@ -783,17 +783,17 @@ msgstr "소요된 시간" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_max:0 msgid "Keep empty if this contract is not limited to a total fixed price." -msgstr "" +msgstr "계약이 총 고정 가격에 제한되지 않으려면 비워두시오." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to show details of each activity to your customer?" -msgstr "" +msgstr "고객에게 각 작업의 세부 정보를 표시하시겠습니까?" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 msgid "Timesheet by invoice" -msgstr "" +msgstr "송장 작업표" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -817,12 +817,12 @@ msgstr "이름" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines" -msgstr "" +msgstr "분석적 명세" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" -msgstr "" +msgstr "계정 일일 작업표" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,sale_price:0 @@ -832,7 +832,7 @@ msgstr "판매 가격" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user msgid "Timesheets per day" -msgstr "" +msgstr "일별 작업표" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -846,13 +846,13 @@ msgstr "4월" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 msgid "Discount in percentage" -msgstr "" +msgstr "할인율" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Invoice is already linked to some of the analytic line(s)!" -msgstr "" +msgstr "송장은 이미 분석 명서의 일부에 연결되었습니다!" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -861,7 +861,7 @@ msgid "" " price of the corresponding product (if any, and if its sale price is not " "0). You can use the following field to enforce the use of a single product " "for all the chosen lines in the future invoices." -msgstr "" +msgstr "비용을 재청구할 때, 송장 명세는 해당 제품의 판매 가격에 의해 정해집니다(존재하는 경우, 그리고 판매량이 0이 아닌 경우). 미래 송장 안에 모든 선택 명세로 하나의 제품을 강제 사용하기 위해 다음과 같은 필드를 사용할 수 있습니다." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 @@ -883,7 +883,7 @@ msgstr "오류!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 diff --git a/addons/hr_timesheet_invoice/i18n/lo.po b/addons/hr_timesheet_invoice/i18n/lo.po new file mode 100644 index 00000000000..754867ff26d --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/lo.po @@ -0,0 +1,918 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-18 08:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "ເກັບເຂົ້າໝູ່ກອງໂດຽ" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 field:report.timesheet.line,day:0 +msgid "Day" +msgstr "ວັນ" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "ຄຸ່ຄ້າ" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "ພິມ" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Contract Finished" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "ລະວັງ !" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "ເງິນຕາ" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 view:hr.analytic.timesheet:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 view:report_timesheet.account.date:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "ສະພາບ" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "ມິຖຸນາ" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 +msgid "Quantity" +msgstr "ຈຳນວນ" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "ສິນຄ້າ" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "ລາຍວັນ" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "ຊື່" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "Error!" +msgstr "ພິດພາດ!" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "or" +msgstr "ຫຼື" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Duration" +msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index adc1012dcfa..98cdb973185 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-25 01:15+0000\n" +"PO-Revision-Date: 2015-10-19 10:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -562,7 +562,7 @@ msgstr "Usuário" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 #, python-format msgid "Analytic Account Incomplete!" -msgstr "" +msgstr "Conta Analytic incompleto!" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 diff --git a/addons/hr_timesheet_invoice/i18n/sk.po b/addons/hr_timesheet_invoice/i18n/sk.po index dbbac015180..7d73276d0c9 100644 --- a/addons/hr_timesheet_invoice/i18n/sk.po +++ b/addons/hr_timesheet_invoice/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-17 21:04+0000\n" +"PO-Revision-Date: 2015-10-24 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -255,7 +255,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -278,7 +278,7 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,account_id:0 #: field:report.analytic.account.close,name:0 msgid "Analytic account" -msgstr "" +msgstr "Analytický účet" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -477,7 +477,7 @@ msgstr "Status" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -595,7 +595,7 @@ msgstr "Dátum" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Time" -msgstr "" +msgstr "Čas" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final @@ -605,7 +605,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,balance:0 msgid "Balance" -msgstr "" +msgstr "Bilancia" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity:0 view:report.timesheet.line:0 @@ -693,7 +693,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_to:0 msgid "To" -msgstr "" +msgstr "Pre" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -767,7 +767,7 @@ msgstr "Máj" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,journal_ids:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,product:0 @@ -816,7 +816,7 @@ msgstr "Názov" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytické riadky" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 @@ -901,7 +901,7 @@ msgstr "Manažér" #: view:report.timesheet.line:0 field:report.timesheet.line,cost:0 #: field:report_timesheet.user,cost:0 msgid "Cost" -msgstr "" +msgstr "Cena" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,name:0 diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 21f29f2d578..f9792456c81 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:09+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -492,7 +492,7 @@ msgstr "augusti" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" -msgstr "" +msgstr "50%" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -883,7 +883,7 @@ msgstr "Fel!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index 3d793b71825..f5dbb277b24 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-01 15:15+0000\n" +"PO-Revision-Date: 2015-10-29 21:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -561,7 +561,7 @@ msgstr "Kullanıcı" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 #, python-format msgid "Analytic Account Incomplete!" -msgstr "" +msgstr "Analitik hesap eksik!" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -860,7 +860,7 @@ msgid "" " price of the corresponding product (if any, and if its sale price is not " "0). You can use the following field to enforce the use of a single product " "for all the chosen lines in the future invoices." -msgstr "" +msgstr "Maliyetleri yeniden faturalama. Tutarı fatura satırlarındaki karşılık gelen ürün satış fiyatı tarafından verilir (varsa ve satış fiyatı 0 ise). Aşağıdaki alan, tüm seçili satırları gelecekteki faturalar için tek bir ürün kullanımını zorlamak için kullanabilirsiniz." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po index 937756ed9c9..e5bcd521a04 100644 --- a/addons/hr_timesheet_invoice/i18n/uk.po +++ b/addons/hr_timesheet_invoice/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:09+0000\n" +"PO-Revision-Date: 2015-10-14 10:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -50,12 +50,12 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Insufficient Data!" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -80,7 +80,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -94,7 +94,7 @@ msgstr "Табель за днем" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -236,7 +236,7 @@ msgstr "Кінцевий термін" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Помилка налаштування!" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 @@ -339,7 +339,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 @@ -413,7 +413,7 @@ msgstr "Інвойси" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 @@ -487,7 +487,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 @@ -501,7 +501,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,name:0 @@ -531,12 +531,12 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 @@ -571,7 +571,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -580,7 +580,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,date:0 @@ -658,7 +658,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 @@ -763,7 +763,7 @@ msgstr "Виписка інвойсів" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,journal_ids:0 @@ -807,7 +807,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,customer_name:0 @@ -841,7 +841,7 @@ msgstr "Табелі за днями" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 @@ -889,7 +889,7 @@ msgstr "" #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -916,4 +916,4 @@ msgstr "Рік" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 408f9d60f7d..206f5ba5aa7 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-20 12:55+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -38,13 +38,13 @@ msgstr "发票类型" msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." -msgstr "" +msgstr "开票产品是在员工界面定义的，价格将从此产品的价格表减除。" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "这个报告的记录没找到。" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 @@ -70,7 +70,7 @@ msgstr "收入" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "活动日志" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -127,7 +127,7 @@ msgstr "天" msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." -msgstr "" +msgstr "仅当你想强制使用某个具体产品时填写此栏。留空则表示使用来自成本的实际产品。" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -167,7 +167,7 @@ msgstr "项目" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "按记工单开票选项" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -206,7 +206,7 @@ msgid "" "timesheet invoicing, you may use another ratio. For instance, if you do a " "20% advance invoice (fixed price, based on a sales order), you should " "invoice the rest on timesheet with a 80% ratio." -msgstr "" +msgstr "你通常需要100%记工单开票。但是如果固定价格和记工单开票在一起的话，你可能要采用另一个比率。例如，20%预付发票（固定价格，基于销售订单），你需要用80%的比率对余下的记工单开票。" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -251,7 +251,7 @@ msgstr "每个工作完成的时间将显示在发票上" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Cancel Contract" -msgstr "" +msgstr "取消合同" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -273,7 +273,7 @@ msgstr "成本发票" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "请定义产品 '%s'的收入科目。" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -325,7 +325,7 @@ msgstr "计工单收益" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "强制产品" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -344,7 +344,7 @@ msgstr "7月" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoiceable" -msgstr "" +msgstr "可开票" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 @@ -366,7 +366,7 @@ msgstr "理论" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "" +msgstr "免费" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice @@ -397,7 +397,7 @@ msgstr "是 (100%)" #. module: hr_timesheet_invoice #: view:report_timesheet.user:0 msgid "Timesheet by users" -msgstr "" +msgstr "按用户记工单" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 @@ -562,7 +562,7 @@ msgstr "用户" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 #, python-format msgid "Analytic Account Incomplete!" -msgstr "" +msgstr "辅助分析科目不完整！" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -639,7 +639,7 @@ msgstr "辅助核算明细的发票" msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." -msgstr "" +msgstr "这个允许开票时设置折扣，如果活动不用开票，那么这里留空。" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 @@ -649,7 +649,7 @@ msgstr "最大开票价" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Timesheet Invoicing Ratio" -msgstr "" +msgstr "记工单开票比率" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -699,7 +699,7 @@ msgstr "到" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice?" -msgstr "" +msgstr "你想在发票上显示工作的详细信息吗？" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 view:hr.timesheet.invoice.create.final:0 @@ -732,7 +732,7 @@ msgstr "给计工单开发票" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 #, python-format msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" +msgstr "合同不完整。请填写客户和价格表栏。" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -788,7 +788,7 @@ msgstr "如果这个合同是开口合同，这个字段留空。" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to show details of each activity to your customer?" -msgstr "" +msgstr "你想将每项工作的详细情况显示给你的客户吗？" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 @@ -861,7 +861,7 @@ msgid "" " price of the corresponding product (if any, and if its sale price is not " "0). You can use the following field to enforce the use of a single product " "for all the chosen lines in the future invoices." -msgstr "" +msgstr "当为成本重新开票时，发票行的值被相关产品的销售价格给出（任何价格，只要销售价格不是0）。你可以使用后面的字段来强化为将来开票使用一个单一产品。 " #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 @@ -883,7 +883,7 @@ msgstr "错误！" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 view:hr.timesheet.invoice.create:0 diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po index e409ee54428..7345be6a422 100644 --- a/addons/hr_timesheet_sheet/i18n/ca.po +++ b/addons/hr_timesheet_sheet/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgstr "#Cost" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 @@ -281,7 +281,7 @@ msgstr "Atenció!" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -315,7 +315,7 @@ msgstr "Compte analític" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -361,7 +361,7 @@ msgstr "Línies full de serveis" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -540,7 +540,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -642,7 +642,7 @@ msgstr "Fulls d'assistència per període" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -1048,7 +1048,7 @@ msgstr "Aprova" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 diff --git a/addons/hr_timesheet_sheet/i18n/es_BO.po b/addons/hr_timesheet_sheet/i18n/es_BO.po new file mode 100644 index 00000000000..35e80f48139 --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/es_BO.po @@ -0,0 +1,1115 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 +#, python-format +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by day of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "Validar" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 +#, python-format +msgid "Week " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 field:timesheet.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "o" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "Facturación" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "Nota" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:63 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 +#, python-format +msgid "" +"You can not enter an attendance in a submitted timesheet. Ask your manager " +"to reset it before adding attendance." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "Período" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 field:timesheet.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "Validado" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 +#, python-format +msgid "" +"You can not enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 field:timesheet.report,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "Diferencia" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 +#, python-format +msgid "User Error!" +msgstr "¡Error de usuario!" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "Coste" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 field:timesheet.report,year:0 +msgid "Year" +msgstr "Año" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "Total" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/es_CO.po b/addons/hr_timesheet_sheet/i18n/es_CO.po index 817c8dfa760..45dd0c381b1 100644 --- a/addons/hr_timesheet_sheet/i18n/es_CO.po +++ b/addons/hr_timesheet_sheet/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-30 22:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Tiempo" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -58,7 +58,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0 #: field:timesheet.report,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 @@ -82,7 +82,7 @@ msgstr "Marzo" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 msgid "Service" -msgstr "" +msgstr "Servicio" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,cost:0 @@ -109,17 +109,17 @@ msgstr "Compañía" #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 #: view:timesheet.report:0 msgid "Timesheet" -msgstr "" +msgstr "Parte de Horas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Timesheet Period" -msgstr "" +msgstr "Periodo del Parte de Horas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 @@ -129,7 +129,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "to" -msgstr "" +msgstr "a" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -155,12 +155,12 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Approved" -msgstr "" +msgstr "Aprobado" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -176,13 +176,13 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 msgid "Refuse" -msgstr "" +msgstr "Denegar" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Actividades del Parte de Horas" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -240,7 +240,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 @@ -269,7 +269,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "Validation" -msgstr "" +msgstr "Validación" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 @@ -332,13 +332,13 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet #: view:res.company:0 msgid "Timesheets" -msgstr "" +msgstr "Partes de Horas" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 #: view:timesheet.report:0 selection:timesheet.report,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_attendance:0 @@ -350,7 +350,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 @@ -370,7 +370,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -397,12 +397,12 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by month of date" -msgstr "" +msgstr "Agrupar por mes" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -462,7 +462,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign In" -msgstr "" +msgstr "Iniciar Sesión" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 @@ -472,7 +472,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open msgid "hr.timesheet.current.open" -msgstr "" +msgstr "hr.timesheet.current.open" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 @@ -556,14 +556,14 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Agregar" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 @@ -604,7 +604,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea Analítica" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -630,13 +630,13 @@ msgstr "" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Week" -msgstr "" +msgstr "Semana" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "" +msgstr "Parte de Horas por Periodo" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 @@ -737,7 +737,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al Director" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 @@ -757,7 +757,7 @@ msgstr "" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Periodicidad en la cual usted valida sus partes de horas." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 @@ -781,7 +781,7 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 #: view:hr_timesheet_sheet.sheet.day:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 @@ -802,7 +802,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "Mi Parte de Horas" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 @@ -822,7 +822,7 @@ msgstr "Cancelar" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 msgid "Validated" -msgstr "" +msgstr "Validado" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -867,7 +867,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Análisis del Parte de Horas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -882,7 +882,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -906,14 +906,14 @@ msgstr "" #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 #: view:timesheet.report:0 field:timesheet.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: field:hr_timesheet_sheet.sheet,attendances_ids:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance msgid "Attendances" -msgstr "" +msgstr "Asistencias" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 @@ -955,7 +955,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Añadir una Línea" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -972,7 +972,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" -msgstr "" +msgstr "Ausente" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -994,7 +994,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 @@ -1042,7 +1042,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 @@ -1067,7 +1067,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Costo" #. module: hr_timesheet_sheet #: field:timesheet.report,date_current:0 @@ -1093,7 +1093,7 @@ msgstr "Abierto(a)" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "To Approve" -msgstr "" +msgstr "A Aprobar" #. module: hr_timesheet_sheet #. openerp-web @@ -1107,7 +1107,7 @@ msgstr "Total" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Periódico" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day diff --git a/addons/hr_timesheet_sheet/i18n/es_EC.po b/addons/hr_timesheet_sheet/i18n/es_EC.po index d70f9215766..e832ea09b75 100644 --- a/addons/hr_timesheet_sheet/i18n/es_EC.po +++ b/addons/hr_timesheet_sheet/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-13 05:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgstr "#Costo" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 @@ -202,7 +202,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 #, python-format msgid "Week " -msgstr "" +msgstr "Semana" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -281,7 +281,7 @@ msgstr "Advertencia !" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -361,7 +361,7 @@ msgstr "Líneas hoja de servicios" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -1048,7 +1048,7 @@ msgstr "Aprobar" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 diff --git a/addons/hr_timesheet_sheet/i18n/es_MX.po b/addons/hr_timesheet_sheet/i18n/es_MX.po index 37967c6c069..afc7a8ebe5f 100644 --- a/addons/hr_timesheet_sheet/i18n/es_MX.po +++ b/addons/hr_timesheet_sheet/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-29 13:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -182,7 +182,7 @@ msgstr "Rechazar" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Actividades de la agenda de rabajo" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 diff --git a/addons/hr_timesheet_sheet/i18n/eu.po b/addons/hr_timesheet_sheet/i18n/eu.po index 0943338222a..0d4ea029f04 100644 --- a/addons/hr_timesheet_sheet/i18n/eu.po +++ b/addons/hr_timesheet_sheet/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -201,7 +201,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 #, python-format msgid "Week " -msgstr "" +msgstr "Astea" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -280,7 +280,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -314,7 +314,7 @@ msgstr "Kontu analitikoa" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -360,7 +360,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -376,7 +376,7 @@ msgstr "" #: selection:hr_timesheet_sheet.sheet,state:0 #: selection:timesheet.report,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph @@ -539,7 +539,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "or" -msgstr "" +msgstr "or" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -556,14 +556,14 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Gehitu" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 @@ -630,7 +630,7 @@ msgstr "" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Week" -msgstr "" +msgstr "Astea" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account @@ -641,14 +641,14 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 #: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0 #: field:timesheet.report,user_id:0 msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account @@ -707,13 +707,13 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company msgid "Companies" -msgstr "" +msgstr "Enpresak" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: field:hr_timesheet_sheet.sheet,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 @@ -807,7 +807,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 @@ -1009,7 +1009,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 @@ -1020,7 +1020,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 @@ -1047,7 +1047,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 @@ -1057,7 +1057,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Fakturazio mota" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,total_attendance:0 @@ -1102,7 +1102,7 @@ msgstr "" #: view:hr_timesheet_sheet.sheet.account:0 #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,journal_id:0 diff --git a/addons/hr_timesheet_sheet/i18n/fa.po b/addons/hr_timesheet_sheet/i18n/fa.po index 56f0262b929..f806fe22f0e 100644 --- a/addons/hr_timesheet_sheet/i18n/fa.po +++ b/addons/hr_timesheet_sheet/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -280,7 +280,7 @@ msgstr "هشدار!" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -604,7 +604,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "سطرتحلیلی" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -641,7 +641,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -1014,7 +1014,7 @@ msgstr "آوریل" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "Confirmation" -msgstr "" +msgstr "تاییدیه" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po index 24f50df29e9..90908d5c0e4 100644 --- a/addons/hr_timesheet_sheet/i18n/fi.po +++ b/addons/hr_timesheet_sheet/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -600,7 +600,7 @@ msgid "" " configuration of each project's related contract.\n" "

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

\nUusia tuntikortteja hyväksyttäväksi.\n

\nTuntikortteja täytyy ylläpitää joka päivä ja vahvistaa viikon lopuksi. Kun tuntikortti on vahvistettu, esimiehen pitää hyväksyä se.\n

\nTuntikortteja voidaan myös laskuttaa suoraan asiakkailta, riippuen\nprojektiin liittyvän sopimuksen asetuksista.\n

" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po index fff885cf3eb..18d7db34caf 100644 --- a/addons/hr_timesheet_sheet/i18n/fr.po +++ b/addons/hr_timesheet_sheet/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 13:23+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "Feuille" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 #, python-format msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "Erreur ! Une entrée doit être suivie d'une sortie (et vice-versa)" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 @@ -196,7 +196,7 @@ msgstr "SVP Créez un employé et associez-le à cet utilisateur." #, python-format msgid "" "You cannot enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Vous ne pouvez pas saisir une date de présence en dehors des dates de feuille de temps actuels." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 @@ -226,7 +226,7 @@ msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" "* The 'Confirmed' status is used for to confirm the timesheet by user. \n" "* The 'Done' status is used when users timesheet is accepted by his/her senior." -msgstr "" +msgstr "* Le statut 'Brouillon' est utilisé quand un utilisateur enregistre un nouveau et une feuille de temps non confirmée.\n* Le statut «confirmé» est utilisé pour confirmer la feuille de temps par l'utilisateur\n* Le statut «Terminé» est utilisé lorsque les feuilles de temps sont acceptées par le/la responsable." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 @@ -746,7 +746,7 @@ msgstr "Soumettre au responsable" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "Vous ne pouvez pas entrer une présence dans une feuille de temps déjà soumise. Demandez à votre responsable de la réinitialisée avant d'ajouter une présence." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 @@ -895,7 +895,7 @@ msgstr "Ligne de feuille de temps" #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Vous ne pouvez pas saisir une date de présence en dehors des dates de feuille de temps actuels." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 diff --git a/addons/hr_timesheet_sheet/i18n/fr_BE.po b/addons/hr_timesheet_sheet/i18n/fr_BE.po new file mode 100644 index 00000000000..c0c6f4307fb --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/fr_BE.po @@ -0,0 +1,1115 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:20+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 +#, python-format +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by day of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 +#, python-format +msgid "Week " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "Employé" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "Heures" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "Statut" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 field:timesheet.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "Note" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "Ajouter" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "Ligne analytique" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "August" +msgstr "Août" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "Date" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:63 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 +#, python-format +msgid "" +"You can not enter an attendance in a submitted timesheet. Ask your manager " +"to reset it before adding attendance." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 field:timesheet.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Done" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "Détails" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 +#, python-format +msgid "" +"You can not enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 field:timesheet.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 +msgid "Description" +msgstr "Description" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 field:timesheet.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po index 53ed105beab..5dcd309e5e3 100644 --- a/addons/hr_timesheet_sheet/i18n/hr.po +++ b/addons/hr_timesheet_sheet/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-22 08:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -196,7 +196,7 @@ msgstr "Kreirajte zaposlenika i pridružite ga sa ovim korisnikom." #, python-format msgid "" "You cannot enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Ne možete unijeti datum prisutnosti izvan datuma u trenutnoj evidenciji rada." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 @@ -213,7 +213,7 @@ msgid "" "the end of the period defined in the company, the timesheet is confirmed by " "the user and can be validated by his manager. If required, as defined on the" " project, you can generate the invoices based on the timesheet." -msgstr "" +msgstr "Unutar vaše evidencije rada možete otvoriti novu karticu evidencije rada, tako da možete rezervirati svoje aktivnosti u sustavu . Iz istog obrasca možete unositi prisutnost (prijava / odjava) i opisati radno vrijeme ostvareno na različitim projektima . Na kraju razdoblja, definiranog u tvrtki, evidenciju rada potrebno je potvrditi od strane korisnika i nakon toga može je potvrditi biti njegov menadžer . Ako je potrebno , kao što je definirano u projektu , možete generirati račune na temelju evidencije rada." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 @@ -226,7 +226,7 @@ msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" "* The 'Confirmed' status is used for to confirm the timesheet by user. \n" "* The 'Done' status is used when users timesheet is accepted by his/her senior." -msgstr "" +msgstr " * 'Nacrt' je status koji se koristi kada korisnik unosi novi nepotvrđeni timesheet. \n* 'Potvrđeno' je status koji se koristi za potvrdu timesheeta od strane korisnika \n* 'Završeno' je status koji se koristi kada timesheet kreiran od strane korisnika prihvati njegov nadređeni. " #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 @@ -254,7 +254,7 @@ msgstr "" #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "Molimo provjerite da je ukupna razlika po listama manja od 2%." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -356,7 +356,7 @@ msgstr "Potvrdi" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 msgid "Timesheet lines" -msgstr "" +msgstr "Stavke evidencije rada" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 @@ -453,7 +453,7 @@ msgstr "" #: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" -msgstr "" +msgstr "Ukupan broj evidentiranih sati u evidenciji rada" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -473,7 +473,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open msgid "hr.timesheet.current.open" -msgstr "" +msgstr "hr.timesheet.current.open" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 @@ -496,7 +496,7 @@ msgstr "Prosinac" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "It will open your current timesheet" -msgstr "" +msgstr "Ovo će otvoriti vašu trenutačnu evidenciju rada" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 @@ -513,7 +513,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "In Draft" -msgstr "" +msgstr "U nacrtu" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 @@ -526,7 +526,7 @@ msgstr "" msgid "" "In order to create a timesheet for this employee, you must link the employee" " to a product." -msgstr "" +msgstr "Kako biste kreirali evidenciju rada za ovog djelatnika, morate djelatnika vezati na artikl" #. module: hr_timesheet_sheet #. openerp-web @@ -574,7 +574,7 @@ msgstr "Nacrt" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "Dopuštena razlika u evidenciji rada (sati)" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -675,7 +675,7 @@ msgstr "Prošireni filteri..." #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 msgid "Timesheet range" -msgstr "" +msgstr "Vrsta evidencije rada" #. module: hr_timesheet_sheet #: view:board.board:0 @@ -693,7 +693,7 @@ msgstr "Listopad" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "Evidencija rada ne može biti potvrđena jer ne sadrži jednak broj sati prijave/odjave za potvrdu" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -720,12 +720,12 @@ msgstr "Sažetak" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 #, python-format msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" +msgstr "Ne možete izbrisati evidenciju rada koja ima evidentiranu prisutnost." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Unvalidated Timesheets" -msgstr "" +msgstr "Neovjerene evidencije rada" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 @@ -733,7 +733,7 @@ msgstr "" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "Ne možete imati 2 evidencije rada koji se preklapaju! \nTrebali biste koristiti izbornik 'Moja trenutna evidencija rada' kako bi izbjegli ovaj problem." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -746,7 +746,7 @@ msgstr "Poslati voditelju" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "Ne možete unijeti prisutnost u potvrđenu i predanu evidenciju rada. Zamolite vašeg menađera da je resetira prije dodavanja prisutnosti." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 @@ -758,25 +758,25 @@ msgstr "Konto glavne knjige" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Razdoblja nakon kojih provjeravate i potvrđujete vašu evidenciju rada." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Search Account" -msgstr "" +msgstr "Traži konto" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "Ne možete modificirati unose u potvrđenoj evidenciji rada." #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" +msgstr "Dozvoljena razlika u satima između prijave/odjave i obračuna prisutnosti za jednu listu. Postavite na 0 za obračun bez tolerancije." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -796,7 +796,7 @@ msgstr "Dan" msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "Ne možete imati 2 evidencije rada koji se preklapaju! \nMolimo koristite izbornik 'Moja trenutna evidencija rada' kako bi izbjegli ovaj problem." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -833,13 +833,13 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "" +msgstr "Radna evidencija po računima" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Otvorena evidencija rada" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 @@ -851,7 +851,7 @@ msgstr "Grupiraj po godini" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Kliknite za dodavanje projekata, ugovora ili analitičkih konta." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -868,17 +868,17 @@ msgstr "hr.config.settings" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Analiza kontrolnih kartica" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Search Timesheet" -msgstr "" +msgstr "Traži evidenciju rada" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Confirmed Timesheets" -msgstr "" +msgstr "Potvrđene kartice" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -895,13 +895,13 @@ msgstr "Stavka kontrolne kartice" #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Ne možete unijeti datum prisutnosti izvan datuma u trenutnoj evidenciji rada." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "Ne možete obrisati evidenciju rada koja je već potvrđena." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 @@ -949,14 +949,14 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Attendances" -msgstr "" +msgstr "Ukupna prisutnost" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Dodaj stavku" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -968,7 +968,7 @@ msgstr "Razlika" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "Ne možete duplicirati evidenciju rada." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -1038,7 +1038,7 @@ msgstr "Greška korisnika!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Difference" -msgstr "" +msgstr "Ukupna razlika" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -1113,4 +1113,4 @@ msgstr "Knjiga" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "" +msgstr "Radna evidencija po danu" diff --git a/addons/hr_timesheet_sheet/i18n/id.po b/addons/hr_timesheet_sheet/i18n/id.po index fd9485c401f..cf93751b96c 100644 --- a/addons/hr_timesheet_sheet/i18n/id.po +++ b/addons/hr_timesheet_sheet/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-20 07:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 @@ -129,7 +129,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "to" -msgstr "" +msgstr "kepada" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -961,7 +961,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,total_difference:0 #: field:hr_timesheet_sheet.sheet.day,total_difference:0 msgid "Difference" -msgstr "" +msgstr "Perbedaan" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 diff --git a/addons/hr_timesheet_sheet/i18n/ka.po b/addons/hr_timesheet_sheet/i18n/ka.po new file mode 100644 index 00000000000..722f0f02df2 --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/ka.po @@ -0,0 +1,1115 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 +#, python-format +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by day of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 +#, python-format +msgid "Week " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "დროის აღრიცხვა" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "დადასტურებული" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "დამოწმება" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "თანამშრომელი" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "ახალი" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "საათები" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 field:timesheet.report,month:0 +msgid "Month" +msgstr "თვე" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "ან" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "დამატება" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:63 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 +#, python-format +msgid "" +"You can not enter an attendance in a submitted timesheet. Ask your manager " +"to reset it before adding attendance." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 field:timesheet.report,day:0 +msgid "Day" +msgstr "დღე" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Done" +msgstr "დასრულებულია" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 +#, python-format +msgid "" +"You can not enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 field:timesheet.report,product_id:0 +msgid "Product" +msgstr "პროდუქტი" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "დასწრებები" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "თანამშრომლები" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "დადასტურება" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 field:timesheet.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "ღია" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "ჟურნალი" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/ko.po b/addons/hr_timesheet_sheet/i18n/ko.po index e4bf4d3c645..4e449e9eb47 100644 --- a/addons/hr_timesheet_sheet/i18n/ko.po +++ b/addons/hr_timesheet_sheet/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "시트" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 #, python-format msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "오류! 출근(퇴근)은 퇴근(출근)이 있어야 합니다." #. module: hr_timesheet_sheet #: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 @@ -73,7 +73,7 @@ msgstr "태스크 타임시트" msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" +msgstr "이 임직원에 대한 출퇴근부를 작성하려면 임직원에게 '출퇴근부' 같은 분석 분개 항목을 할당해야 합니다." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -189,20 +189,20 @@ msgstr "타임시트 액티비티" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "" +msgstr "직원을 생성하고 이 사용자와 연결하십시오." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 #, python-format msgid "" "You cannot enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "귀하는 현재의 출퇴근부에 외부에서 출석 날짜를 입력할 수 없습니다." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 #, python-format msgid "Week " -msgstr "" +msgstr "주" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -213,7 +213,7 @@ msgid "" "the end of the period defined in the company, the timesheet is confirmed by " "the user and can be validated by his manager. If required, as defined on the" " project, you can generate the invoices based on the timesheet." -msgstr "" +msgstr "귀하가 시스템에 귀하의 활동을 예약 할 수 있도록 내 출퇴근부에 귀하의 출퇴근부를 엽니다. 같은 양식에서 당신은 당신의 출석(출근/퇴근)을 등록하고 다른 프로젝트에서 만든 작업 시간을 설명할 수 있습니다. 회사에 정의된 마감 기한에 출퇴근부를 사용자가 확인하고 그 관리자에 의해 검증될 수 있습니다. 필요한 경우 프로젝트에 정의된 바와 같이 당신은 출퇴근부에 따라 청구서를 생성할 수 있습니다." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 @@ -226,7 +226,7 @@ msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" "* The 'Confirmed' status is used for to confirm the timesheet by user. \n" "* The 'Done' status is used when users timesheet is accepted by his/her senior." -msgstr "" +msgstr " * '기안' 상태는 사용자가 신규나 확정되지 않은 출퇴근부를 작성할 때 사용합니다. \n* '확정됨' 상태는 사용자가 출퇴근부를 확인하는 데 사용됩니다. \n* '완료' 상태는 당사자가 상사에 의해 승인된 상태입니다." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 @@ -247,14 +247,14 @@ msgstr "오류!" #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" +msgstr "출퇴근부와 출석 사이의 시간차 허용(시간)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "출퇴근표의 전체 차이가 %.2f 보다 낮은지 확인하십시오." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -393,7 +393,7 @@ msgstr "총 시간" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "검증된 출퇴근부" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 @@ -403,7 +403,7 @@ msgstr "시간" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by month of date" -msgstr "" +msgstr "월 날짜 그룹" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -418,7 +418,7 @@ msgstr "7월" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "매일 출퇴근부 유효성 검사" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 @@ -463,7 +463,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign In" -msgstr "" +msgstr "출근" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 @@ -496,7 +496,7 @@ msgstr "12월" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "It will open your current timesheet" -msgstr "" +msgstr "이것은 현재의 출퇴근부를 열게 됩니다." #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 view:hr.timesheet.report:0 @@ -526,7 +526,7 @@ msgstr "" msgid "" "In order to create a timesheet for this employee, you must link the employee" " to a product." -msgstr "" +msgstr "이 임직원에 대한 출퇴근부를 작성하기 위해서는 상품과 임직원을 연결해야 합니다." #. module: hr_timesheet_sheet #. openerp-web @@ -535,7 +535,7 @@ msgstr "" msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "귀하의 작업 시간과 활동을 등록할 수 있습니다." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -545,7 +545,7 @@ msgstr "또는" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "Billing" -msgstr "" +msgstr "청구" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 @@ -574,7 +574,7 @@ msgstr "초안" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "출퇴근부에 허용된 시간 차이(시간)" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -600,12 +600,12 @@ msgid "" " configuration of each project's related contract.\n" "

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

\n 새 출퇴근부를 승인합니다.\n

\n 귀하는 매일매일 출퇴근부를 기록해야 합니다. \n 그리고 매주 마지막날에 확인해야 합니다.\n 출퇴근부가 확정되면 관리자에 의해 승인되어야 합니다.\n

\n 출퇴근부의 기록은 각 프로젝트와 관련된 계약 조건에 따라 \n 고객에게 청구하는데 사용될 수 있습니다.\n

\n " #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "분석 입력줄" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -615,7 +615,7 @@ msgstr "8월" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Differences" -msgstr "" +msgstr "차이" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -637,7 +637,7 @@ msgstr "주" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "" +msgstr "기간별 출퇴근부" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 @@ -675,7 +675,7 @@ msgstr "확장 필터..." #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 msgid "Timesheet range" -msgstr "" +msgstr "출퇴근부 범위" #. module: hr_timesheet_sheet #: view:board.board:0 @@ -693,7 +693,7 @@ msgstr "10월" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "출퇴근부에 출근 숫자와 퇴근 숫자가 같은 값이 아니면 유효성을 검사할 수 없습니다." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -720,7 +720,7 @@ msgstr "요약" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 #, python-format msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" +msgstr "출석 항목이 있는 출퇴근부는 삭제할 수 없습니다." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -733,12 +733,12 @@ msgstr "검증되지 않은 일정" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "2개의 출퇴근부를 동시에 띄울 수 없습니다!\n이 문제를 방지하려면 '개인 출퇴근부' 메뉴를 사용하십시오." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Submit to Manager" -msgstr "" +msgstr "관리자에게 제출" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 @@ -746,7 +746,7 @@ msgstr "" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "제출된 출퇴근부에는 출석을 입력할 수 없습니다. 출석을 추가하기 전에 재설정하는 법을 관리자에게 문의하십시오." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 @@ -758,25 +758,25 @@ msgstr "일반 계정" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "귀하가 귀하의 출퇴근부를 검증하는 주기." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Search Account" -msgstr "" +msgstr "계정 검색" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "확정된 출퇴근부의 항목은 수정할 수 없습니다!" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" +msgstr "출근과 퇴근 사이에 허용된 시간 차와 한 장에 계산된 출퇴근부. 어떤 설정도 하지 않으려면 0으로 설정합니다." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -796,14 +796,14 @@ msgstr "일" msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "2개의 출퇴근부를 동시에 띄울 수 없습니다!\n이 문제를 방지하려면 '개인 현재 출퇴근부' 메뉴를 사용하십시오." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "개인 출퇴근부" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 @@ -839,19 +839,19 @@ msgstr "계정별 일정" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "출퇴근부 열기" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by year of date" -msgstr "" +msgstr "년 날짜 그룹" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "프로젝트, 계약, 분석 계정을 추가하십시오." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -868,17 +868,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "출퇴근부 분석" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Search Timesheet" -msgstr "" +msgstr "출퇴근부 검색" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Confirmed Timesheets" -msgstr "" +msgstr "확정된 출퇴근부" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -895,13 +895,13 @@ msgstr "일정 라인" #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "귀하는 현재의 출퇴근부에 외부에서 출석 날짜를 입력할 수 없습니다." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "이미 확정된 출퇴근부는 삭제할 수 없습니다." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 @@ -939,7 +939,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign Out" -msgstr "" +msgstr "퇴근" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 @@ -949,14 +949,14 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Attendances" -msgstr "" +msgstr "총 출석" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "명세 추가" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -968,7 +968,7 @@ msgstr "오차" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "출퇴근부를 복제할 수 없습니다." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -1000,7 +1000,7 @@ msgstr "직원" #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "확정/완료된 출퇴근부의 항목은 수정할 수 없습니다!" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 @@ -1015,7 +1015,7 @@ msgstr "4월" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "Confirmation" -msgstr "" +msgstr "확인" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 @@ -1033,7 +1033,7 @@ msgstr "인보이스 비율" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 #, python-format msgid "User Error!" -msgstr "" +msgstr "사용자 오류!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -1058,7 +1058,7 @@ msgstr "분석 계정" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "송장 유형" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,total_attendance:0 @@ -1094,7 +1094,7 @@ msgstr "오픈" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "To Approve" -msgstr "" +msgstr "승인하기" #. module: hr_timesheet_sheet #. openerp-web diff --git a/addons/hr_timesheet_sheet/i18n/nb.po b/addons/hr_timesheet_sheet/i18n/nb.po index 0fde8c8f878..c66f336bd98 100644 --- a/addons/hr_timesheet_sheet/i18n/nb.po +++ b/addons/hr_timesheet_sheet/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-19 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -314,7 +314,7 @@ msgstr "Analytisk konto." msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po index c9e92c2f037..221da734494 100644 --- a/addons/hr_timesheet_sheet/i18n/pt.po +++ b/addons/hr_timesheet_sheet/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-29 14:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -183,7 +183,7 @@ msgstr "Recusar" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Folha de Horas das Atividades" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 diff --git a/addons/hr_timesheet_sheet/i18n/sk.po b/addons/hr_timesheet_sheet/i18n/sk.po index 2f9b51ec5fa..0da23c5b24a 100644 --- a/addons/hr_timesheet_sheet/i18n/sk.po +++ b/addons/hr_timesheet_sheet/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,quantity:0 field:timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Čas" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -92,7 +92,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 @@ -109,7 +109,7 @@ msgstr "Spoločnosť" #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 #: view:timesheet.report:0 msgid "Timesheet" -msgstr "" +msgstr "Časový rozvrh" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -182,7 +182,7 @@ msgstr "" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Aktivity časových rozvrhov" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -201,7 +201,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 #, python-format msgid "Week " -msgstr "" +msgstr "Týždeň" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -217,7 +217,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -280,7 +280,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -332,7 +332,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet #: view:res.company:0 msgid "Timesheets" -msgstr "" +msgstr "Časový rozvrh" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -360,7 +360,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -376,7 +376,7 @@ msgstr "Zamestnanec" #: selection:hr_timesheet_sheet.sheet,state:0 #: selection:timesheet.report,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph @@ -402,7 +402,7 @@ msgstr "Hodín" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by month of date" -msgstr "" +msgstr "Zoskupiť podľa mesiaca dátumu" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -604,7 +604,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -630,7 +630,7 @@ msgstr "" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Week" -msgstr "" +msgstr "Týždeň" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account @@ -641,7 +641,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -867,7 +867,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Analýzy časov" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -882,7 +882,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Details" -msgstr "" +msgstr "Detaily" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -913,7 +913,7 @@ msgstr "Produkt" #: field:hr_timesheet_sheet.sheet,attendances_ids:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance msgid "Attendances" -msgstr "" +msgstr "Dochádzky" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 @@ -1047,7 +1047,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 @@ -1067,7 +1067,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Cena" #. module: hr_timesheet_sheet #: field:timesheet.report,date_current:0 @@ -1107,7 +1107,7 @@ msgstr "Celkom" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day diff --git a/addons/hr_timesheet_sheet/i18n/sr@latin.po b/addons/hr_timesheet_sheet/i18n/sr@latin.po index 48a2c9c4215..015d3bbeed2 100644 --- a/addons/hr_timesheet_sheet/i18n/sr@latin.po +++ b/addons/hr_timesheet_sheet/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 @@ -280,7 +280,7 @@ msgstr "Upozorenje!" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -360,7 +360,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -630,7 +630,7 @@ msgstr "" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Week" -msgstr "" +msgstr "Nedelja" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account @@ -961,7 +961,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,total_difference:0 #: field:hr_timesheet_sheet.sheet.day,total_difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 @@ -1047,7 +1047,7 @@ msgstr "Odobri" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po index 175d943c721..9f8c423ea93 100644 --- a/addons/hr_timesheet_sheet/i18n/tr.po +++ b/addons/hr_timesheet_sheet/i18n/tr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-22 03:23+0000\n" +"PO-Revision-Date: 2015-10-31 19:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -225,7 +225,7 @@ msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" "* The 'Confirmed' status is used for to confirm the timesheet by user. \n" "* The 'Done' status is used when users timesheet is accepted by his/her senior." -msgstr "" +msgstr "* 'Taslak' durumu, kullanıcı bir doğrulanmamış ve yeni bir zaman çizelgesi kodlarken kullanılır. 'Teyit' durum için zaman çizelgesini onaylamak için kullanılan kullanıcı tarafından \n*. \n* 'Bitti' durumu, kullanıcılar zaman çizelgesi seçtiğin bu kullanıcı kıdemli tarafından kabul edildiğinde kullanılır." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 @@ -534,7 +534,7 @@ msgstr "Bu çalışan için bir zaman çizelgesi oluşturmak için, bir ürün i msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "Çalışma saat and\n faaliyetleri kayıt edebilecektir." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -573,7 +573,7 @@ msgstr "Taslak" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "Difference(hours) izin zaman çizelgesi" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -599,7 +599,7 @@ msgid "" " configuration of each project's related contract.\n" "

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

\nOnaylanacak Yeni Zaman Çizelgesi.\n

\nZaman çizelgelerini her gün kayıt etmeli ve haftanın sonunda\n doğrulamalısınız. Zaman çizelgesi doğrulandığında, \nmüdür tarafından da onaylanmalıdır.\n

\nHer projenin ilgili kontratına göre zaman çizelgeleri müşterilere\nfaturalandırılabilirler.\n

" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line @@ -692,7 +692,7 @@ msgstr "Ekim" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "İşareti eşit sayıda verilmediği zaman çizelgesini doğrulanamıyor ins ve işaret çıkışları." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -732,7 +732,7 @@ msgstr "Doğrulanmamış ZamanÇizelgeleri" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "Üst üste 2 zaman çizelgeleri olamaz! \nYou, bu sorunu önlemek için Menü 'Çizelgem' kullanmalıdır." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -745,7 +745,7 @@ msgstr "Yöneticisi Gönder" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "Bir seyirci gönderilen zaman çizelgesini giremezsiniz. Katılım eklemeden önce sıfırlamak için yöneticinize sorun." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 @@ -775,7 +775,7 @@ msgstr "Doğrulanmış bir girdi zamançizelgesinde değiştiremezsiniz" msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" +msgstr "Sign ın/out ve bir yaprak için zaman çizelgesi hesaplama arasındaki saat farkı girebilir. Bütün bunları herhangi bir denetim istiyorsanız 0." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -894,7 +894,7 @@ msgstr "Mesai Kart Satırı" #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Geçerli zaman çizelgesi tarihleri dışındaki bir katılım tarihi giremezsiniz." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po index 51156ae193a..d0682229d99 100644 --- a/addons/hr_timesheet_sheet/i18n/uk.po +++ b/addons/hr_timesheet_sheet/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:10+0000\n" +"PO-Revision-Date: 2015-10-30 18:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 #: view:timesheet.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 @@ -78,7 +78,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 @@ -93,7 +93,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0 @@ -202,7 +202,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 #, python-format msgid "Week " -msgstr "" +msgstr "Тиждень" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -218,7 +218,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -281,7 +281,7 @@ msgstr "Попередження !" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 @@ -302,7 +302,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невірна дія!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 @@ -315,7 +315,7 @@ msgstr "Аналітичний рахунок" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -361,7 +361,7 @@ msgstr "Записи табелю" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -413,7 +413,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 @@ -425,7 +425,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Помилка налаштування!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 @@ -441,7 +441,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Очікує затвердження" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -486,12 +486,12 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -540,7 +540,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "or" -msgstr "" +msgstr "або" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -564,7 +564,7 @@ msgstr "Примітка" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Додати" #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 @@ -610,7 +610,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -620,7 +620,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 @@ -642,7 +642,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -665,12 +665,12 @@ msgstr "Дата" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 @@ -685,7 +685,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:63 @@ -698,7 +698,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 @@ -883,7 +883,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Details" -msgstr "" +msgstr "Деталі" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -929,7 +929,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 @@ -978,7 +978,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all @@ -1010,12 +1010,12 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "Confirmation" -msgstr "" +msgstr "Підтвердження" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 @@ -1048,7 +1048,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 @@ -1094,7 +1094,7 @@ msgstr "Відкритий" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "To Approve" -msgstr "" +msgstr "Підтвердити" #. module: hr_timesheet_sheet #. openerp-web diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po index 35c51ad305b..762a687f34d 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_CN.po +++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 01:41+0000\n" +"PO-Revision-Date: 2015-10-31 08:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgstr "工作计工单" msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" +msgstr "要为员工创建计工单，您要为员工指定一个分析分录，如“计工单分录”。" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -120,7 +120,7 @@ msgstr "设为草稿" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Timesheet Period" -msgstr "" +msgstr "计工单周期" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 @@ -202,7 +202,7 @@ msgstr "无法录入当前时间表以外的出勤日期" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 #, python-format msgid "Week " -msgstr "" +msgstr "周" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -226,7 +226,7 @@ msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" "* The 'Confirmed' status is used for to confirm the timesheet by user. \n" "* The 'Done' status is used when users timesheet is accepted by his/her senior." -msgstr "" +msgstr "* ‘草稿’ 状态用于新创建及未确认的计工单。 \n* '确认' 状态用于已确认的计工单。 \n* '完成' 状态用于计工单已被他/她的上级审核。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 @@ -247,14 +247,14 @@ msgstr "错误！" #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" +msgstr "允许计工单与出勤时间有差异（小时）" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "请核实表单的总差异低于%.2f。" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -393,7 +393,7 @@ msgstr "总时间" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "等待核实的计工单" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 @@ -418,7 +418,7 @@ msgstr "7月" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "核实计工单每" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 @@ -481,7 +481,7 @@ msgstr "hr.timesheet.current.open" msgid "" "In order to create a timesheet for this employee, you must link the employee" " to a product, like 'Consultant'." -msgstr "" +msgstr "要为员工创建计工单，您必须将员工关联到一个产品上，像 '咨询'。" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -526,7 +526,7 @@ msgstr "签入/签出" msgid "" "In order to create a timesheet for this employee, you must link the employee" " to a product." -msgstr "" +msgstr "要为员工创建计工单，您必须将员工关联到一个产品上。" #. module: hr_timesheet_sheet #. openerp-web @@ -535,7 +535,7 @@ msgstr "" msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "您可以登记您的工作时间和\n活动。" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -600,7 +600,7 @@ msgid "" " configuration of each project's related contract.\n" "

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

\n 待审批的新计工单。\n

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

\n 计工单可以开票给客户，取决于\n 每个相关项目的合同设置。\n

\n " #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line @@ -615,7 +615,7 @@ msgstr "8月" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Differences" -msgstr "" +msgstr "差异" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -693,7 +693,7 @@ msgstr "10月" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "不包含签入和签出数值的计工单无法被核实。" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -720,7 +720,7 @@ msgstr "总计" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 #, python-format msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" +msgstr "您无法删除一张包含出勤信息的计工单。" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -733,7 +733,7 @@ msgstr "不确认的时间表" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "您不能有2张重复的计工单！\n您应当使用菜单’我的计工单‘来避免这个问题。" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -746,7 +746,7 @@ msgstr "提交给经理" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "在一张已提交的计工单上您无法录入出勤。在添加出勤信息前，联系您的主管将它重置。" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 @@ -769,7 +769,7 @@ msgstr "查找辅助核算项" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "您无法修改一个确认的计工单" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 @@ -796,7 +796,7 @@ msgstr "天" msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "您不能有2张重复的计工单！\n请使用菜单’我当前的计工单‘来避免这个问题。" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -851,7 +851,7 @@ msgstr "按年分组" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "点击创建一个项目，合同或辅助核算项。" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -895,13 +895,13 @@ msgstr "计工单明细" #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "您无法录入当前计工单日期外的出勤。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "您无法删除一张已确认的计工单。" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 @@ -956,7 +956,7 @@ msgstr "工作时长" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "添加明细" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -968,7 +968,7 @@ msgstr "差异" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "您无法复制一张计工单。" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -1000,7 +1000,7 @@ msgstr "员工" #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "您不能修改一个确认/已完成的计工单！" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 diff --git a/addons/idea/i18n/ca.po b/addons/idea/i18n/ca.po index a256f2a6bcd..bc492a30569 100644 --- a/addons/idea/i18n/ca.po +++ b/addons/idea/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -91,17 +91,17 @@ msgstr "Etiquetes" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: idea #: model:ir.model,name:idea.model_idea_idea @@ -154,7 +154,7 @@ msgstr "Resum" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: idea #: field:idea.idea,description:0 @@ -191,7 +191,7 @@ msgstr "Accepta" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: idea #: selection:idea.idea,state:0 @@ -206,7 +206,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: idea #: view:idea.category:0 diff --git a/addons/idea/i18n/es_BO.po b/addons/idea/i18n/es_BO.po new file mode 100644 index 00000000000..f0cd8593b6f --- /dev/null +++ b/addons/idea/i18n/es_BO.po @@ -0,0 +1,223 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * idea +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:21+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: idea +#: view:idea.category:0 +msgid "Category" +msgstr "Categoría" + +#. module: idea +#: view:idea.idea:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: idea +#: view:idea.idea:0 +msgid "By States" +msgstr "" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Group By..." +msgstr "" + +#. module: idea +#: field:idea.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: idea +#: view:idea.idea:0 +msgid "New Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,state:0 +msgid "Status" +msgstr "Estado" + +#. module: idea +#: sql_constraint:idea.idea:0 +msgid "The name of the idea must be unique" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accepted Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: idea +#: field:idea.idea,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: idea +#: help:idea.idea,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: idea +#: field:idea.idea,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "Email Thread" +msgstr "" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "Accepted" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "" + +#. module: idea +#: field:idea.idea,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: idea +#: view:idea.idea:0 model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +msgid "Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: idea +#: help:idea.idea,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: idea +#: field:idea.idea,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Refused" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "Abierto/a" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "" + +#. module: idea +#: help:idea.idea,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: idea +#: view:idea.idea:0 +msgid "By Creators" +msgstr "" + +#. module: idea +#: field:idea.idea,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: idea +#: view:idea.category:0 +msgid "Category of Ideas" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "" diff --git a/addons/idea/i18n/es_CO.po b/addons/idea/i18n/es_CO.po index cf4bf5f0ea3..fd7bd4b7577 100644 --- a/addons/idea/i18n/es_CO.po +++ b/addons/idea/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-28 14:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: idea #: view:idea.category:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: idea #: view:idea.idea:0 @@ -55,7 +55,7 @@ msgstr "Agrupar Por..." #. module: idea #: field:idea.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Nombre de la Categoría" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 @@ -105,23 +105,23 @@ msgstr "Es un Seguidor" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "Hilo de Mensajes" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 msgid "Accepted" -msgstr "" +msgstr "Aceptado" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_category #: model:ir.ui.menu,name:idea.menu_idea_category msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: idea #: view:idea.idea:0 msgid "Refuse" -msgstr "" +msgstr "Denegar" #. module: idea #: field:idea.idea,message_ids:0 @@ -133,7 +133,7 @@ msgstr "Mensajes" #: model:ir.ui.menu,name:idea.menu_idea_idea #: model:ir.ui.menu,name:idea.menu_ideas msgid "Ideas" -msgstr "" +msgstr "Ideas" #. module: idea #: field:idea.idea,name:0 @@ -163,7 +163,7 @@ msgstr "Descripción" #. module: idea #: selection:idea.idea,state:0 msgid "Refused" -msgstr "" +msgstr "Denegada" #. module: idea #: view:idea.idea:0 field:idea.idea,create_uid:0 @@ -183,7 +183,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "Accept" -msgstr "" +msgstr "Aceptar" #. module: idea #: help:idea.idea,message_summary:0 diff --git a/addons/idea/i18n/es_PE.po b/addons/idea/i18n/es_PE.po new file mode 100644 index 00000000000..2d22f3aee12 --- /dev/null +++ b/addons/idea/i18n/es_PE.po @@ -0,0 +1,223 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * idea +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 19:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: idea +#: view:idea.category:0 +msgid "Category" +msgstr "Categoría" + +#. module: idea +#: view:idea.idea:0 +msgid "In Progress" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By States" +msgstr "" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Group By..." +msgstr "" + +#. module: idea +#: field:idea.category,name:0 +msgid "Category Name" +msgstr "Nombre de la Categoría" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "New" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "New Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,state:0 +msgid "Status" +msgstr "Estado" + +#. module: idea +#: sql_constraint:idea.idea:0 +msgid "The name of the idea must be unique" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accepted Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: idea +#: field:idea.idea,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: idea +#: help:idea.idea,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: idea +#: field:idea.idea,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "Email Thread" +msgstr "" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "Accepted" +msgstr "Aceptado" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "" + +#. module: idea +#: field:idea.idea,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: idea +#: view:idea.idea:0 model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +msgid "Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: idea +#: help:idea.idea,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: idea +#: field:idea.idea,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Refused" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "Aceptar" + +#. module: idea +#: help:idea.idea,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Done" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By Creators" +msgstr "" + +#. module: idea +#: field:idea.idea,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of Ideas" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "" diff --git a/addons/idea/i18n/eu.po b/addons/idea/i18n/eu.po index 13ce6d1e71c..987d9e56a98 100644 --- a/addons/idea/i18n/eu.po +++ b/addons/idea/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: idea #: view:idea.idea:0 @@ -85,7 +85,7 @@ msgstr "" #. module: idea #: field:idea.idea,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketak" #. module: idea #: field:idea.idea,message_unread:0 @@ -95,12 +95,12 @@ msgstr "Irakurri gabeko mezuak" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: idea #: model:ir.model,name:idea.model_idea_idea @@ -148,12 +148,12 @@ msgstr "" #. module: idea #: field:idea.idea,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: idea #: field:idea.idea,description:0 @@ -190,12 +190,12 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: idea #: selection:idea.idea,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: idea #: view:idea.idea:0 @@ -205,7 +205,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: idea #: view:idea.category:0 diff --git a/addons/idea/i18n/fa.po b/addons/idea/i18n/fa.po index 0faa36e4adf..ed2cfc77526 100644 --- a/addons/idea/i18n/fa.po +++ b/addons/idea/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "پیام‌ها و تاریخچه ارتباط" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: idea #: model:ir.model,name:idea.model_idea_idea @@ -133,7 +133,7 @@ msgstr "پیام‌ها" #: model:ir.ui.menu,name:idea.menu_idea_idea #: model:ir.ui.menu,name:idea.menu_ideas msgid "Ideas" -msgstr "" +msgstr "‌ایده‌ها" #. module: idea #: field:idea.idea,name:0 @@ -153,7 +153,7 @@ msgstr "خلاصه" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: idea #: field:idea.idea,description:0 diff --git a/addons/idea/i18n/fr_BE.po b/addons/idea/i18n/fr_BE.po new file mode 100644 index 00000000000..57ca780670d --- /dev/null +++ b/addons/idea/i18n/fr_BE.po @@ -0,0 +1,223 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * idea +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:21+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: idea +#: view:idea.category:0 +msgid "Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "In Progress" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By States" +msgstr "" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Group By..." +msgstr "" + +#. module: idea +#: field:idea.category,name:0 +msgid "Category Name" +msgstr "Catégorie" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: idea +#: view:idea.idea:0 +msgid "New Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,state:0 +msgid "Status" +msgstr "Statut" + +#. module: idea +#: sql_constraint:idea.idea:0 +msgid "The name of the idea must be unique" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accepted Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,category_ids:0 +msgid "Tags" +msgstr "Tags" + +#. module: idea +#: field:idea.idea,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: idea +#: help:idea.idea,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: idea +#: field:idea.idea,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "Email Thread" +msgstr "" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "Accepted" +msgstr "Accepté" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "" + +#. module: idea +#: field:idea.idea,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: idea +#: view:idea.idea:0 model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +msgid "Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: idea +#: help:idea.idea,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: idea +#: field:idea.idea,description:0 +msgid "Description" +msgstr "Description" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Refused" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "Accepter" + +#. module: idea +#: help:idea.idea,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Done" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By Creators" +msgstr "" + +#. module: idea +#: field:idea.idea,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: idea +#: view:idea.category:0 +msgid "Category of Ideas" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "" diff --git a/addons/idea/i18n/hy.po b/addons/idea/i18n/hy.po new file mode 100644 index 00000000000..e1ab12aaa60 --- /dev/null +++ b/addons/idea/i18n/hy.po @@ -0,0 +1,223 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * idea +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-7/language/hy/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hy\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: idea +#: view:idea.category:0 +msgid "Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "In Progress" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By States" +msgstr "" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Group By..." +msgstr "Խմբավորել ըստ" + +#. module: idea +#: field:idea.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "New" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "New Ideas" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,state:0 +msgid "Status" +msgstr "" + +#. module: idea +#: sql_constraint:idea.idea:0 +msgid "The name of the idea must be unique" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accepted Ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: idea +#: field:idea.idea,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: idea +#: help:idea.idea,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: idea +#: field:idea.idea,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "Email Thread" +msgstr "" + +#. module: idea +#: view:idea.idea:0 selection:idea.idea,state:0 +msgid "Accepted" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "" + +#. module: idea +#: field:idea.idea,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: idea +#: view:idea.idea:0 model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +msgid "Ideas" +msgstr "Մտքեր" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "" + +#. module: idea +#: field:idea.idea,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: idea +#: help:idea.idea,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: idea +#: field:idea.idea,description:0 +msgid "Description" +msgstr "Նկարագիր" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Refused" +msgstr "" + +#. module: idea +#: view:idea.idea:0 field:idea.idea,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "" + +#. module: idea +#: help:idea.idea,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: idea +#: selection:idea.idea,state:0 +msgid "Done" +msgstr "Կատարված է" + +#. module: idea +#: view:idea.idea:0 +msgid "By Creators" +msgstr "" + +#. module: idea +#: field:idea.idea,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of Ideas" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "" diff --git a/addons/idea/i18n/id.po b/addons/idea/i18n/id.po index 750769a11df..fddb5562cef 100644 --- a/addons/idea/i18n/id.po +++ b/addons/idea/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:52+0000\n" +"PO-Revision-Date: 2015-10-20 05:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: idea #: help:idea.idea,message_ids:0 @@ -134,7 +134,7 @@ msgstr "Pesan" #: model:ir.ui.menu,name:idea.menu_idea_idea #: model:ir.ui.menu,name:idea.menu_ideas msgid "Ideas" -msgstr "" +msgstr "Gagasan" #. module: idea #: field:idea.idea,name:0 @@ -184,7 +184,7 @@ msgstr "Ide" #. module: idea #: view:idea.idea:0 msgid "Accept" -msgstr "" +msgstr "Terima" #. module: idea #: help:idea.idea,message_summary:0 diff --git a/addons/idea/i18n/ka.po b/addons/idea/i18n/ka.po index 5767638bf05..2abdb2f5b19 100644 --- a/addons/idea/i18n/ka.po +++ b/addons/idea/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-27 08:55+0000\n" +"PO-Revision-Date: 2015-10-18 15:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: idea #: field:idea.category,name:0 @@ -60,7 +60,7 @@ msgstr "კატეგორიის სახელი" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: idea #: view:idea.idea:0 @@ -70,7 +70,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 field:idea.idea,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: idea #: sql_constraint:idea.idea:0 @@ -90,7 +90,7 @@ msgstr "იარლიყები" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: idea #: help:idea.idea,message_ids:0 @@ -133,7 +133,7 @@ msgstr "" #: model:ir.ui.menu,name:idea.menu_idea_idea #: model:ir.ui.menu,name:idea.menu_ideas msgid "Ideas" -msgstr "" +msgstr "აზრები" #. module: idea #: field:idea.idea,name:0 @@ -173,7 +173,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "Open" -msgstr "" +msgstr "ღია" #. module: idea #: view:idea.idea:0 diff --git a/addons/idea/i18n/nb.po b/addons/idea/i18n/nb.po index f769a86abae..ea4d2463a2a 100644 --- a/addons/idea/i18n/nb.po +++ b/addons/idea/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-21 11:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "Er en følger." #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "E-post tråd" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 @@ -133,7 +133,7 @@ msgstr "Meldinger" #: model:ir.ui.menu,name:idea.menu_idea_idea #: model:ir.ui.menu,name:idea.menu_ideas msgid "Ideas" -msgstr "" +msgstr "Idéer" #. module: idea #: field:idea.idea,name:0 @@ -190,7 +190,7 @@ msgstr "Godta." msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: idea #: selection:idea.idea,state:0 diff --git a/addons/idea/i18n/sk.po b/addons/idea/i18n/sk.po index 3d6644895e5..b5ac65c187f 100644 --- a/addons/idea/i18n/sk.po +++ b/addons/idea/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Meno kategórie" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: idea #: view:idea.idea:0 @@ -91,22 +91,22 @@ msgstr "Popisky" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "Emailová reťaz" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 @@ -127,7 +127,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: idea #: view:idea.idea:0 model:ir.actions.act_window,name:idea.action_idea_idea @@ -154,7 +154,7 @@ msgstr "Zhrnutie" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: idea #: field:idea.idea,description:0 @@ -206,7 +206,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: idea #: view:idea.category:0 diff --git a/addons/idea/i18n/sr@latin.po b/addons/idea/i18n/sr@latin.po index 1034c9422e0..461ab048ee4 100644 --- a/addons/idea/i18n/sr@latin.po +++ b/addons/idea/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-31 17:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -90,12 +90,12 @@ msgstr "Oznake" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: idea #: field:idea.idea,message_is_follower:0 @@ -133,7 +133,7 @@ msgstr "Poruke" #: model:ir.ui.menu,name:idea.menu_idea_idea #: model:ir.ui.menu,name:idea.menu_ideas msgid "Ideas" -msgstr "" +msgstr "Ideje" #. module: idea #: field:idea.idea,name:0 @@ -153,7 +153,7 @@ msgstr "Sumarno" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: idea #: field:idea.idea,description:0 @@ -205,7 +205,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: idea #: view:idea.category:0 diff --git a/addons/idea/i18n/uk.po b/addons/idea/i18n/uk.po index 9cfce44916d..b5d30d8d92b 100644 --- a/addons/idea/i18n/uk.po +++ b/addons/idea/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-30 18:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Категорія" #. module: idea #: view:idea.idea:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: idea #: view:idea.idea:0 @@ -51,7 +51,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: idea #: field:idea.category,name:0 @@ -91,22 +91,22 @@ msgstr "Мітки" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "Ланцюжки повідомлень" #. module: idea #: view:idea.idea:0 selection:idea.idea,state:0 @@ -127,7 +127,7 @@ msgstr "Відмовити" #. module: idea #: field:idea.idea,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: idea #: view:idea.idea:0 model:ir.actions.act_window,name:idea.action_idea_idea @@ -154,7 +154,7 @@ msgstr "Підсумок" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: idea #: field:idea.idea,description:0 @@ -191,7 +191,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: idea #: selection:idea.idea,state:0 @@ -206,7 +206,7 @@ msgstr "" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: idea #: view:idea.category:0 diff --git a/addons/knowledge/i18n/ca.po b/addons/knowledge/i18n/ca.po index d6ff24cb413..74765c93cfe 100644 --- a/addons/knowledge/i18n/ca.po +++ b/addons/knowledge/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-27 09:18+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "Cancel·la" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration @@ -104,7 +104,7 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:0 msgid "or" -msgstr "" +msgstr "o" #. module: knowledge #: field:knowledge.config.settings,module_document_webdav:0 diff --git a/addons/knowledge/i18n/es_BO.po b/addons/knowledge/i18n/es_BO.po new file mode 100644 index 00000000000..59a65042e74 --- /dev/null +++ b/addons/knowledge/i18n/es_BO.po @@ -0,0 +1,117 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * knowledge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Documents" +msgstr "" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_webdav:0 +msgid "" +"Access your documents in OpenERP through WebDAV.\n" +" This installs the module document_webdav." +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_page:0 +msgid "This installs the module document_page." +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration +#: view:knowledge.config.settings:0 +msgid "Configure Knowledge" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Knowledge and Documents Management" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document:0 +msgid "" +"This is a complete document management system, with: user authentication,\n" +" full document search (but pptx and docx are not supported), and a document dashboard.\n" +" This installs the module document." +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_page:0 +msgid "Create static web pages" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_ftp:0 +msgid "Share repositories (FTP)" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document:0 +msgid "Manage documents" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_ftp:0 +msgid "" +"Access your documents in OpenERP through an FTP interface.\n" +" This installs the module document_ftp." +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "or" +msgstr "o" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_webdav:0 +msgid "Share repositories (WebDAV)" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration +msgid "Knowledge" +msgstr "" diff --git a/addons/knowledge/i18n/es_CO.po b/addons/knowledge/i18n/es_CO.po index ff78e60cb3f..57e87f5ab5b 100644 --- a/addons/knowledge/i18n/es_CO.po +++ b/addons/knowledge/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-22 23:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Aplicar" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: knowledge #: help:knowledge.config.settings,module_document_ftp:0 diff --git a/addons/knowledge/i18n/es_PA.po b/addons/knowledge/i18n/es_PA.po new file mode 100644 index 00000000000..13535283de5 --- /dev/null +++ b/addons/knowledge/i18n/es_PA.po @@ -0,0 +1,117 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * knowledge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-7/language/es_PA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PA\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Documents" +msgstr "" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_webdav:0 +msgid "" +"Access your documents in OpenERP through WebDAV.\n" +" This installs the module document_webdav." +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_page:0 +msgid "This installs the module document_page." +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration +#: view:knowledge.config.settings:0 +msgid "Configure Knowledge" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Knowledge and Documents Management" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document:0 +msgid "" +"This is a complete document management system, with: user authentication,\n" +" full document search (but pptx and docx are not supported), and a document dashboard.\n" +" This installs the module document." +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_page:0 +msgid "Create static web pages" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_ftp:0 +msgid "Share repositories (FTP)" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document:0 +msgid "Manage documents" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_ftp:0 +msgid "" +"Access your documents in OpenERP through an FTP interface.\n" +" This installs the module document_ftp." +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "or" +msgstr "o" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_webdav:0 +msgid "Share repositories (WebDAV)" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration +msgid "Knowledge" +msgstr "" diff --git a/addons/knowledge/i18n/es_PE.po b/addons/knowledge/i18n/es_PE.po new file mode 100644 index 00000000000..7074ed7bfce --- /dev/null +++ b/addons/knowledge/i18n/es_PE.po @@ -0,0 +1,117 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * knowledge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:22+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Documents" +msgstr "" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_webdav:0 +msgid "" +"Access your documents in OpenERP through WebDAV.\n" +" This installs the module document_webdav." +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_page:0 +msgid "This installs the module document_page." +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration +#: view:knowledge.config.settings:0 +msgid "Configure Knowledge" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Knowledge and Documents Management" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document:0 +msgid "" +"This is a complete document management system, with: user authentication,\n" +" full document search (but pptx and docx are not supported), and a document dashboard.\n" +" This installs the module document." +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_page:0 +msgid "Create static web pages" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_ftp:0 +msgid "Share repositories (FTP)" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document:0 +msgid "Manage documents" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_ftp:0 +msgid "" +"Access your documents in OpenERP through an FTP interface.\n" +" This installs the module document_ftp." +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "or" +msgstr "o" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_webdav:0 +msgid "Share repositories (WebDAV)" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration +msgid "Knowledge" +msgstr "" diff --git a/addons/knowledge/i18n/eu.po b/addons/knowledge/i18n/eu.po new file mode 100644 index 00000000000..7f23c9c0084 --- /dev/null +++ b/addons/knowledge/i18n/eu.po @@ -0,0 +1,117 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * knowledge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-09-14 08:07+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Documents" +msgstr "Dokumentuak" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_webdav:0 +msgid "" +"Access your documents in OpenERP through WebDAV.\n" +" This installs the module document_webdav." +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_page:0 +msgid "This installs the module document_page." +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "Elkarlaneko edukia" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration +#: view:knowledge.config.settings:0 +msgid "Configure Knowledge" +msgstr "Ezagutza konfiguratu" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Knowledge and Documents Management" +msgstr "Ezagutza eta dokumentuen kudeaketa" + +#. module: knowledge +#: help:knowledge.config.settings,module_document:0 +msgid "" +"This is a complete document management system, with: user authentication,\n" +" full document search (but pptx and docx are not supported), and a document dashboard.\n" +" This installs the module document." +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_page:0 +msgid "Create static web pages" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_ftp:0 +msgid "Share repositories (FTP)" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document:0 +msgid "Manage documents" +msgstr "Dokumentuak kudeatu" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Apply" +msgstr "Aplikatu" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Konfigurazioa" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_ftp:0 +msgid "" +"Access your documents in OpenERP through an FTP interface.\n" +" This installs the module document_ftp." +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "or" +msgstr "or" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_webdav:0 +msgid "Share repositories (WebDAV)" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration +msgid "Knowledge" +msgstr "Ezagutza" diff --git a/addons/knowledge/i18n/ka.po b/addons/knowledge/i18n/ka.po index 3b061f1250a..d32bec694a8 100644 --- a/addons/knowledge/i18n/ka.po +++ b/addons/knowledge/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -103,7 +103,7 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:0 msgid "or" -msgstr "" +msgstr "ან" #. module: knowledge #: field:knowledge.config.settings,module_document_webdav:0 diff --git a/addons/knowledge/i18n/uk.po b/addons/knowledge/i18n/uk.po index 72843b24423..0c6dab853f6 100644 --- a/addons/knowledge/i18n/uk.po +++ b/addons/knowledge/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-23 19:27+0000\n" +"PO-Revision-Date: 2015-10-13 18:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -86,7 +86,7 @@ msgstr "Скасувати" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration @@ -103,7 +103,7 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:0 msgid "or" -msgstr "" +msgstr "або" #. module: knowledge #: field:knowledge.config.settings,module_document_webdav:0 diff --git a/addons/l10n_ar/i18n/fi.po b/addons/l10n_ar/i18n/fi.po new file mode 100644 index 00000000000..bd3cb6fd14f --- /dev/null +++ b/addons/l10n_ar/i18n/fi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Otros Créditos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "Ganancia (Pérdida) Neta del Ejercicio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Deudas Bancarias y Financieras a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "Previsiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "Otros Pasivos a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "Créditos por Ventas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Costo Mercaderías y Servicios Vendidos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "Inversiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "Ventas Netas de Bienes y Servicios" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "Otros Créditos No Corrientes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "Cargas Fiscales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "Gastos de Comercialización" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "Gastos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "Otros Pasivos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "Ingresos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "Remuneraciones y Cargas Sociales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "Deudas Bancarias y Financieras" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "Bienes de Cambio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "Compras de Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "Impuesto a las Ganancias" diff --git a/addons/l10n_ar/i18n/fr.po b/addons/l10n_ar/i18n/fr.po new file mode 100644 index 00000000000..a5b87d99c09 --- /dev/null +++ b/addons/l10n_ar/i18n/fr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Otros Créditos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "Ganancia (Pérdida) Neta del Ejercicio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Deudas Bancarias y Financieras a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "Previsiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "Otros Pasivos a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "Créditos por Ventas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Costo Mercaderías y Servicios Vendidos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "Inversiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "Ventas Netas de Bienes y Servicios" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "Otros Créditos No Corrientes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "Cargas Fiscales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "Gastos de Comercialización" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "Gastos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "Otros Pasivos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "Ingresos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "Remuneraciones y Cargas Sociales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "Deudas Bancarias y Financieras" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "Bienes de Cambio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "Compras de Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "Impuesto a las Ganancias" diff --git a/addons/l10n_ar/i18n/kab.po b/addons/l10n_ar/i18n/kab.po new file mode 100644 index 00000000000..d7e980d5f33 --- /dev/null +++ b/addons/l10n_ar/i18n/kab.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Otros Créditos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "Ganancia (Pérdida) Neta del Ejercicio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Deudas Bancarias y Financieras a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "Previsiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "Otros Pasivos a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "Créditos por Ventas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Costo Mercaderías y Servicios Vendidos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "Inversiones Permanentes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "Ventas Netas de Bienes y Servicios" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "Otros Créditos No Corrientes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "Cargas Fiscales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "Gastos de Comercialización" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "Gastos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "Otros Pasivos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "Ingresos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "Remuneraciones y Cargas Sociales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "Deudas Bancarias y Financieras" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "Bienes de Cambio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "Compras de Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "Impuesto a las Ganancias" diff --git a/addons/l10n_ar/i18n/uk.po b/addons/l10n_ar/i18n/uk.po new file mode 100644 index 00000000000..485b83ac8a1 --- /dev/null +++ b/addons/l10n_ar/i18n/uk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Otros Créditos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "Ganancia (Pérdida) Neta del Ejercicio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Deudas Bancarias y Financieras a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "Previsiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "Otros Pasivos a Largo Plazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "Créditos por Ventas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Costo Mercaderías y Servicios Vendidos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "Inversiones" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "Ventas Netas de Bienes y Servicios" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "Otros Créditos No Corrientes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "Cargas Fiscales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "Gastos de Comercialización" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "Gastos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "Otros Pasivos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "Ingresos Financieros y por tenencia" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "Remuneraciones y Cargas Sociales" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "Deudas Bancarias y Financieras" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "Bienes de Cambio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "Compras de Bienes de Uso" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "Impuesto a las Ganancias" diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po index adebeaef9ea..957f163917d 100644 --- a/addons/l10n_be/i18n/ca.po +++ b/addons/l10n_be/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-27 09:18+0000\n" +"PO-Revision-Date: 2015-10-31 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 #: view:partner.vat.list:0 field:partner.vat.list,comments:0 msgid "Comments" -msgstr "" +msgstr "Comentaris" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 @@ -197,7 +197,7 @@ msgstr "Error!" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Manquen dades" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 @@ -524,7 +524,7 @@ msgstr "Països europeus" #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "or" -msgstr "" +msgstr "o" #. module: l10n_be #: view:partner.vat.intra:0 diff --git a/addons/l10n_be/i18n/es_CO.po b/addons/l10n_be/i18n/es_CO.po new file mode 100644 index 00000000000..0333a987bbc --- /dev/null +++ b/addons/l10n_be/i18n/es_CO.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-28 13:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "IVA Intra del Asociado" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Tabla de Balance" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Guardar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "o" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Cliente" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "Opciones Avanzadas" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "Listado IVA Asociados" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información General" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y Ganancias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nombre del Archivo" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/es_DO.po b/addons/l10n_be/i18n/es_DO.po new file mode 100644 index 00000000000..296f12578fa --- /dev/null +++ b/addons/l10n_be/i18n/es_DO.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "¡Datos insuficientes!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Guardar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "ó" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "¡Error!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información general" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Periodos" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nombre de archivo" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/es_EC.po b/addons/l10n_be/i18n/es_EC.po index 01bee505ccf..2480afcb420 100644 --- a/addons/l10n_be/i18n/es_EC.po +++ b/addons/l10n_be/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-13 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -925,7 +925,7 @@ msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement msgid "Belgium Statements" -msgstr "" +msgstr "Declaraciones Belgas" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po index e8598440718..a0ec7ae6ec5 100644 --- a/addons/l10n_be/i18n/fr.po +++ b/addons/l10n_be/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-28 12:25+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgstr "Comptes de Charges" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to make or not?" -msgstr "" +msgstr "Indique si un paiement est à effectuer ou non." #. module: l10n_be #: model:ir.model,name:l10n_be.model_vat_listing_clients @@ -123,12 +123,12 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 #, python-format msgid "No record to print." -msgstr "" +msgstr "Aucun enregistrement à imprimer" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 msgid "Réserves" -msgstr "" +msgstr "Réserves" #. module: l10n_be #: help:partner.vat.intra,mand_id:0 @@ -138,7 +138,7 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 msgid "Installations, machines et outillage" -msgstr "" +msgstr "Installations, machines et outillage" #. module: l10n_be #: help:l1on_be.vat.declaration,client_nihil:0 @@ -155,13 +155,13 @@ msgstr "Sauvegarder XML" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 msgid "Placements de trésorerie" -msgstr "" +msgstr "Placements de trésorerie" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 msgid "Autres dettes" -msgstr "" +msgstr "Autres dettes" #. module: l10n_be #: view:partner.vat.intra:0 @@ -175,7 +175,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "insufficient data!" -msgstr "" +msgstr "Données insuffisantes!" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 @@ -202,7 +202,7 @@ msgstr "Données insuffisantes!" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 msgid "Effets à payer" -msgstr "" +msgstr "Effets à payer" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -212,12 +212,12 @@ msgstr "Est la dernière déclaration" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 msgid "Impôts différés" -msgstr "" +msgstr "Impôts différés" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 msgid "Produits financiers" -msgstr "" +msgstr "Produits financiers" #. module: l10n_be #: field:vat.listing.clients,vat:0 @@ -227,7 +227,7 @@ msgstr "TVA" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 msgid "Transfert aux impôts différés" -msgstr "" +msgstr "Transfert aux impôts différés" #. module: l10n_be #: help:partner.vat.intra,period_ids:0 @@ -238,7 +238,7 @@ msgstr "Sélectionnez ici la/les période(s) que vous souhaitez inclure dans vot #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 msgid "Stock et commandes en cours d'exécution" -msgstr "" +msgstr "Stock et commandes en cours d'exécution" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 @@ -261,12 +261,12 @@ msgstr "C'est ici que vous devez saisir le code de la période pour la déclarat #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 msgid "Dettes à un an au plus" -msgstr "" +msgstr "Dettes à un an au plus" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 msgid "Impôts sur le résultat" -msgstr "" +msgstr "Impôts sur le résultat" #. module: l10n_be #: field:partner.vat.intra,period_code:0 @@ -277,7 +277,7 @@ msgstr "Code de la période" #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 msgid "Dettes commerciales" -msgstr "" +msgstr "Dettes commerciales" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 @@ -288,12 +288,12 @@ msgstr "Période(s)" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 #, python-format msgid "No data found for the selected year." -msgstr "" +msgstr "Aucune donnée trouvée pour l'année choisie." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 msgid "ACTIFS IMMOBILISES" -msgstr "" +msgstr "ACTIFS IMMOBILISES" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_stock @@ -304,17 +304,17 @@ msgstr "Stock et Encours" #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 msgid "Autres créances" -msgstr "" +msgstr "Autres créances" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 msgid "Frais d'établissements" -msgstr "" +msgstr "Frais d'établissements" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 msgid "Immobilisations en cours et acomptes versés" -msgstr "" +msgstr "Immobilisations en cours et acomptes versés" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_view @@ -463,7 +463,7 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actif msgid "ACTIF" -msgstr "" +msgstr "ACTIF" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 @@ -498,7 +498,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "No VAT number associated with your company." -msgstr "" +msgstr "Aucun numéro de TVA associé avec votre société" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B @@ -790,7 +790,7 @@ msgstr "Compte de résultat" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_passif0 msgid "PASSIF" -msgstr "" +msgstr "PASSIF" #. module: l10n_be #: view:partner.vat.list:0 diff --git a/addons/l10n_be/i18n/hu.po b/addons/l10n_be/i18n/hu.po index 1a59ba41109..66fb3933460 100644 --- a/addons/l10n_be/i18n/hu.po +++ b/addons/l10n_be/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-29 08:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgstr "" #: model:ir.model,name:l10n_be.model_partner_vat_intra #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra msgid "Partner VAT Intra" -msgstr "" +msgstr "Partner ÁFA Intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 @@ -485,7 +485,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 #, python-format msgid "No phone associated with the company." -msgstr "" +msgstr "Nincs telefonszám hozzárendelve a vállalkozásához." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 @@ -497,7 +497,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "No VAT number associated with your company." -msgstr "" +msgstr "Nincs ÁFA szám hozzárendelve a vállalkozásához." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B @@ -544,13 +544,13 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat_amount:0 msgid "VAT Amount" -msgstr "" +msgstr "ÁFA összeg" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "No vat number defined for %s." -msgstr "" +msgstr "Nincs áfa szám meghatározva ehhez %s." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 @@ -712,7 +712,7 @@ msgstr "" #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 msgid "Partner VAT Listing" -msgstr "" +msgstr "Partner ÁFA listázás" #. module: l10n_be #: view:partner.vat.intra:0 @@ -748,7 +748,7 @@ msgstr "Mégse" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 #, python-format msgid "No email address associated with the company." -msgstr "" +msgstr "Nincs email cím hozzárendelve a vállalkozásához." #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 diff --git a/addons/l10n_be/i18n/th.po b/addons/l10n_be/i18n/th.po new file mode 100644 index 00000000000..660913a004e --- /dev/null +++ b/addons/l10n_be/i18n/th.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-01 05:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-7/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "รหัสภาษี" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "ความคิดเห็น" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "งบดุล" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "ภาษีมูลค่าเพิ่ม (VAT)" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "อ้างอิง" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "บันทึก" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "หรือ" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "ลูกค้า" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "เกิดข้อผิดพลาด" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "ระยะเวลา" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "ข้อมูลทั่วไป" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "งวดบัญชี" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "กำไรขาดทุน" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "พิมพ์" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "ชื่อแฟ้ม" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "ปี" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/uk.po b/addons/l10n_be/i18n/uk.po index 73e88229acd..40fe99ea776 100644 --- a/addons/l10n_be/i18n/uk.po +++ b/addons/l10n_be/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:11+0000\n" +"PO-Revision-Date: 2015-10-30 18:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,22 +20,22 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 msgid "Approvisionnements, marchandises, services et biens divers" -msgstr "" +msgstr "Approvisionnements, marchandises, services et biens divers" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Base Amount" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 msgid "Rémunérations, charges sociales et pensions" -msgstr "" +msgstr "Rémunérations, charges sociales et pensions" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 msgid "Location-financement et droits similaires" -msgstr "" +msgstr "Location-financement et droits similaires" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 @@ -45,57 +45,57 @@ msgstr "Код податку" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 msgid "Produits et charges d'exploitation" -msgstr "" +msgstr "Produits et charges d'exploitation" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 msgid "Charges financières" -msgstr "" +msgstr "Charges financières" #. module: l10n_be #: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 #: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 #: view:partner.vat.list:0 field:partner.vat.list,comments:0 msgid "Comments" -msgstr "" +msgstr "Коментар" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 msgid "Primes d'émission" -msgstr "" +msgstr "Primes d'émission" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl msgid "Comptes de Charges" -msgstr "" +msgstr "Comptes de Charges" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to make or not?" -msgstr "" +msgstr "It indicates whether a payment is to make or not?" #. module: l10n_be #: model:ir.model,name:l10n_be.model_vat_listing_clients msgid "vat.listing.clients" -msgstr "" +msgstr "vat.listing.clients" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_intra #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra msgid "Partner VAT Intra" -msgstr "" +msgstr "Partner VAT Intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 msgid "" "Amortissements et réductions de valeur sur frais d'établissement, sur " "immobilisations incorporelles et corporelles" -msgstr "" +msgstr "Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 msgid "Prélèvements sur les impôts différés" -msgstr "" +msgstr "Prélèvements sur les impôts différés" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs @@ -111,61 +111,61 @@ msgstr "Компанія" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 msgid "Immobilisations incorporelles" -msgstr "" +msgstr "Immobilisations incorporelles" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 msgid "Réserves immunisées" -msgstr "" +msgstr "Réserves immunisées" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 #, python-format msgid "No record to print." -msgstr "" +msgstr "No record to print." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 msgid "Réserves" -msgstr "" +msgstr "Réserves" #. module: l10n_be #: help:partner.vat.intra,mand_id:0 msgid "Reference given by the Representative of the sending company." -msgstr "" +msgstr "Reference given by the Representative of the sending company." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 msgid "Installations, machines et outillage" -msgstr "" +msgstr "Installations, machines et outillage" #. module: l10n_be #: help:l1on_be.vat.declaration,client_nihil:0 msgid "" "Tick this case only if it concerns only the last statement on the civil or " "cessation of activity: no clients to be included in the client listing." -msgstr "" +msgstr "Tick this case only if it concerns only the last statement on the civil or cessation of activity: no clients to be included in the client listing." #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" -msgstr "" +msgstr "Save XML" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 msgid "Placements de trésorerie" -msgstr "" +msgstr "Placements de trésorerie" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 msgid "Autres dettes" -msgstr "" +msgstr "Autres dettes" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create _XML" -msgstr "" +msgstr "Create _XML" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 @@ -174,7 +174,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "insufficient data!" -msgstr "" +msgstr "insufficient data!" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 @@ -196,27 +196,27 @@ msgstr "Помилка!" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Insufficient Data!" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 msgid "Effets à payer" -msgstr "" +msgstr "Effets à payer" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" -msgstr "" +msgstr "Is Last Declaration" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 msgid "Impôts différés" -msgstr "" +msgstr "Impôts différés" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 msgid "Produits financiers" -msgstr "" +msgstr "Produits financiers" #. module: l10n_be #: field:vat.listing.clients,vat:0 @@ -226,18 +226,18 @@ msgstr "ПДВ" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 msgid "Transfert aux impôts différés" -msgstr "" +msgstr "Transfert aux impôts différés" #. module: l10n_be #: help:partner.vat.intra,period_ids:0 msgid "" "Select here the period(s) you want to include in your intracom declaration" -msgstr "" +msgstr "Select here the period(s) you want to include in your intracom declaration" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 msgid "Stock et commandes en cours d'exécution" -msgstr "" +msgstr "Stock et commandes en cours d'exécution" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 @@ -255,229 +255,229 @@ msgid "" " PP can stand for a complete fiscal year: '00'.\n" " YYYY stands for the year (4 positions).\n" " " -msgstr "" +msgstr "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester,\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions).\n " #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 msgid "Dettes à un an au plus" -msgstr "" +msgstr "Dettes à un an au plus" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 msgid "Impôts sur le résultat" -msgstr "" +msgstr "Impôts sur le résultat" #. module: l10n_be #: field:partner.vat.intra,period_code:0 msgid "Period Code" -msgstr "" +msgstr "Period Code" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 msgid "Dettes commerciales" -msgstr "" +msgstr "Dettes commerciales" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" -msgstr "" +msgstr "Period (s)" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 #, python-format msgid "No data found for the selected year." -msgstr "" +msgstr "No data found for the selected year." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 msgid "ACTIFS IMMOBILISES" -msgstr "" +msgstr "ACTIFS IMMOBILISES" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_stock msgid "Stock et Encours" -msgstr "" +msgstr "Stock et Encours" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 msgid "Autres créances" -msgstr "" +msgstr "Autres créances" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 msgid "Frais d'établissements" -msgstr "" +msgstr "Frais d'établissements" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 msgid "Immobilisations en cours et acomptes versés" -msgstr "" +msgstr "Immobilisations en cours et acomptes versés" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_view msgid "Vue" -msgstr "" +msgstr "Vue" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "Data Insufficient!" #. module: l10n_be #: help:partner.vat.list,partner_ids:0 msgid "" "You can remove clients/partners which you do not want to show in xml file" -msgstr "" +msgstr "You can remove clients/partners which you do not want to show in xml file" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 msgid "Bénéfice (Perte) de l'excercice" -msgstr "" +msgstr "Bénéfice (Perte) de l'excercice" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 msgid "Last Declaration, no clients in client listing" -msgstr "" +msgstr "Last Declaration, no clients in client listing" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 #, python-format msgid "Save" -msgstr "" +msgstr "Зберегти" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g msgid "" "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " "créances commerciales: dotations (reprises)" -msgstr "" +msgstr "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales: dotations (reprises)" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 #, python-format msgid "Period code is not valid." -msgstr "" +msgstr "Period code is not valid." #. module: l10n_be #: help:partner.vat.intra,no_vat:0 msgid "" "The Partner whose VAT number is not defined and they are not included in " "XML File." -msgstr "" +msgstr "The Partner whose VAT number is not defined and they are not included in XML File." #. module: l10n_be #: field:partner.vat.intra,no_vat:0 msgid "Partner With No VAT" -msgstr "" +msgstr "Partner With No VAT" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 msgid "Acomptes reçus sur commandes" -msgstr "" +msgstr "Acomptes reçus sur commandes" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 #, python-format msgid "No partner has a VAT number asociated with him." -msgstr "" +msgstr "No partner has a VAT number asociated with him." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 msgid "Provisions pour risques et charges" -msgstr "" +msgstr "Provisions pour risques et charges" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs msgid "Bilan" -msgstr "" +msgstr "Bilan" #. module: l10n_be #: field:l1on_be.vat.declaration,file_save:0 #: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 msgid "Save File" -msgstr "" +msgstr "Save File" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A msgid "Pour actions propres" -msgstr "" +msgstr "Pour actions propres" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_restitution:0 msgid "It indicates whether a restitution is to make or not?" -msgstr "" +msgstr "It indicates whether a restitution is to make or not?" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 #, python-format msgid "Please select at least one Period." -msgstr "" +msgstr "Please select at least one Period." #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 #, python-format msgid "Save XML For Vat declaration" -msgstr "" +msgstr "Save XML For Vat declaration" #. module: l10n_be #: help:partner.vat.intra,test_xml:0 msgid "Sets the XML output as test file" -msgstr "" +msgstr "Sets the XML output as test file" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Intracom VAT Declaration" -msgstr "" +msgstr "Intracom VAT Declaration" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 msgid "Bénéfice (Perte) en cours, non affecté(e)" -msgstr "" +msgstr "Bénéfice (Perte) en cours, non affecté(e)" #. module: l10n_be #: view:partner.vat.intra:0 msgid "_Preview" -msgstr "" +msgstr "_Preview" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 msgid "Dettes financières" -msgstr "" +msgstr "Dettes financières" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 msgid "Bénéfice reporté" -msgstr "" +msgstr "Bénéfice reporté" #. module: l10n_be #: help:partner.vat.intra,tax_code_id:0 msgid "Keep empty to use the user's company" -msgstr "" +msgstr "Keep empty to use the user's company" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actif msgid "ACTIF" -msgstr "" +msgstr "ACTIF" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 msgid "Test XML file" -msgstr "" +msgstr "Test XML file" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 msgid "DETTES" -msgstr "" +msgstr "DETTES" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" -msgstr "" +msgstr "Save xml" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 @@ -485,108 +485,108 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 #, python-format msgid "No phone associated with the company." -msgstr "" +msgstr "No phone associated with the company." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 msgid "Dettes à plus d'un an" -msgstr "" +msgstr "Dettes à plus d'un an" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "No VAT number associated with your company." -msgstr "" +msgstr "No VAT number associated with your company." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B msgid "Autres" -msgstr "" +msgstr "Autres" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 msgid "Créances à plus d'un an" -msgstr "" +msgstr "Créances à plus d'un an" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 msgid "Bénéfice (Perte) de l'excercice avant impôts" -msgstr "" +msgstr "Bénéfice (Perte) de l'excercice avant impôts" #. module: l10n_be #: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 msgid "European Countries" -msgstr "" +msgstr "European Countries" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "or" -msgstr "" +msgstr "або" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Partner VAT intra" -msgstr "" +msgstr "Partner VAT intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 msgid "Comptes de régularisation" -msgstr "" +msgstr "Comptes de régularisation" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 msgid "Immobilisations corporelles" -msgstr "" +msgstr "Immobilisations corporelles" #. module: l10n_be #: field:vat.listing.clients,vat_amount:0 msgid "VAT Amount" -msgstr "" +msgstr "VAT Amount" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "No vat number defined for %s." -msgstr "" +msgstr "No vat number defined for %s." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 msgid "Bénéfice (Perte) reporté(e)" -msgstr "" +msgstr "Bénéfice (Perte) reporté(e)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 msgid "Plus-values de réévaluation" -msgstr "" +msgstr "Plus-values de réévaluation" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" -msgstr "" +msgstr "partner.vat.list" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 msgid "Réserve légale" -msgstr "" +msgstr "Réserve légale" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 msgid "CAPITAUX PROPRES" -msgstr "" +msgstr "CAPITAUX PROPRES" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 #, python-format msgid "No belgian contact with a VAT number in your database." -msgstr "" +msgstr "No belgian contact with a VAT number in your database." #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 msgid "File created" -msgstr "" +msgstr "File created" #. module: l10n_be #: view:partner.vat.list:0 @@ -596,80 +596,80 @@ msgstr "Клієнти" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 msgid "Charges exceptionnelles" -msgstr "" +msgstr "Charges exceptionnelles" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 msgid "Chiffre d'affaires" -msgstr "" +msgstr "Chiffre d'affaires" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 msgid "Autres charges d'exploitation" -msgstr "" +msgstr "Autres charges d'exploitation" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 #, python-format msgid "XML File has been Created" -msgstr "" +msgstr "XML File has been Created" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs msgid "Belgium Balance Sheet" -msgstr "" +msgstr "Belgium Balance Sheet" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_restitution:0 msgid "Ask Restitution" -msgstr "" +msgstr "Ask Restitution" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 msgid "" "Provisions pour riques et charges: dotations (utilisations et reprises)" -msgstr "" +msgstr "Provisions pour riques et charges: dotations (utilisations et reprises)" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Advanced Options" -msgstr "" +msgstr "Advanced Options" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 msgid "Produits exceptionnels" -msgstr "" +msgstr "Produits exceptionnels" #. module: l10n_be #: view:vat.listing.clients:0 msgid "VAT listing" -msgstr "" +msgstr "VAT listing" #. module: l10n_be #: field:partner.vat.list,partner_ids:0 msgid "Clients" -msgstr "" +msgstr "Clients" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 msgid "Marge brute d'exploitation" -msgstr "" +msgstr "Marge brute d'exploitation" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 #, python-format msgid "No data available for the client." -msgstr "" +msgstr "No data available for the client." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 msgid "Etablissements de crédit" -msgstr "" +msgstr "Etablissements de crédit" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 msgid "Terrains et constructions" -msgstr "" +msgstr "Terrains et constructions" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 @@ -680,22 +680,22 @@ msgstr "Помилка" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 msgid "Capital souscrit" -msgstr "" +msgstr "Capital souscrit" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_intra msgid "Partner Vat Intra" -msgstr "" +msgstr "Partner Vat Intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 msgid "Stocks" -msgstr "" +msgstr "Stocks" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 msgid "Valeurs disponibles" -msgstr "" +msgstr "Valeurs disponibles" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 @@ -706,13 +706,13 @@ msgstr "Період" #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration msgid "Vat Declaration" -msgstr "" +msgstr "Vat Declaration" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 msgid "Partner VAT Listing" -msgstr "" +msgstr "Partner VAT Listing" #. module: l10n_be #: view:partner.vat.intra:0 @@ -722,7 +722,7 @@ msgstr "Загальна інформація" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 msgid "Immobilisations financières" -msgstr "" +msgstr "Immobilisations financières" #. module: l10n_be #: view:partner.vat.intra:0 @@ -734,7 +734,7 @@ msgstr "Періоди" msgid "" "This wizard will create an XML file for VAT details and total invoiced " "amounts per partner." -msgstr "" +msgstr "This wizard will create an XML file for VAT details and total invoiced amounts per partner." #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 @@ -748,48 +748,48 @@ msgstr "Скасувати" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 #, python-format msgid "No email address associated with the company." -msgstr "" +msgstr "No email address associated with the company." #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 msgid "Create XML" -msgstr "" +msgstr "Create XML" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 msgid "Perte reportée" -msgstr "" +msgstr "Perte reportée" #. module: l10n_be #: field:vat.listing.clients,name:0 msgid "Client Name" -msgstr "" +msgstr "Client Name" #. module: l10n_be #: view:partner.vat.list:0 msgid "XML File has been Created." -msgstr "" +msgstr "XML File has been Created." #. module: l10n_be #: view:partner.vat:0 msgid "View Customers" -msgstr "" +msgstr "View Customers" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 #: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 msgid "Autres emprunts" -msgstr "" +msgstr "Autres emprunts" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl msgid "Profit And Loss" -msgstr "" +msgstr "Profit And Loss" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_passif0 msgid "PASSIF" -msgstr "" +msgstr "PASSIF" #. module: l10n_be #: view:partner.vat.list:0 @@ -799,186 +799,186 @@ msgstr "Друк" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 msgid "Fournisseurs" -msgstr "" +msgstr "Fournisseurs" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 msgid "Commandes en cours d'exécution" -msgstr "" +msgstr "Commandes en cours d'exécution" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 msgid "ACTIFS CIRCULANTS" -msgstr "" +msgstr "ACTIFS CIRCULANTS" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capital2 msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "Save the File with '.xml' extension." -msgstr "" +msgstr "Save the File with '.xml' extension." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 msgid "Dettes fiscales, salariales et sociales" -msgstr "" +msgstr "Dettes fiscales, salariales et sociales" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 msgid "Autres immobilisations corporelles" -msgstr "" +msgstr "Autres immobilisations corporelles" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 msgid "Créances à un an au plus" -msgstr "" +msgstr "Créances à un an au plus" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_impts4 msgid "Impôts" -msgstr "" +msgstr "Impôts" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 msgid "" "Charges d'exploitation portées à l'actif au titre de frais de " "restructuration" -msgstr "" +msgstr "Charges d'exploitation portées à l'actif au titre de frais de restructuration" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 msgid "Rémunérations et charges sociales" -msgstr "" +msgstr "Rémunérations et charges sociales" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.partner_vat_listing msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" +msgstr "Annual Listing Of VAT-Subjected Customers" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 msgid "Bénéfice (Perte) courant(e) avant impôts" -msgstr "" +msgstr "Bénéfice (Perte) courant(e) avant impôts" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Note: " -msgstr "" +msgstr "Note: " #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 #, python-format msgid "Vat Listing" -msgstr "" +msgstr "Vat Listing" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration #: view:l1on_be.vat.declaration:0 msgid "Periodical VAT Declaration" -msgstr "" +msgstr "Periodical VAT Declaration" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 #, python-format msgid "No data for the selected year." -msgstr "" +msgstr "No data for the selected year." #. module: l10n_be #: field:partner.vat,limit_amount:0 msgid "Limit Amount" -msgstr "" +msgstr "Limit Amount" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 msgid "PROVISIONS ET IMPOTS DIFFERES" -msgstr "" +msgstr "PROVISIONS ET IMPOTS DIFFERES" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 msgid "Subsides en capital" -msgstr "" +msgstr "Subsides en capital" #. module: l10n_be #: view:partner.vat.list:0 msgid "Customer List" -msgstr "" +msgstr "Customer List" #. module: l10n_be #: view:partner.vat.list:0 msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" +msgstr "Annual Listing of VAT-Subjected Customers" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 msgid "Mobilier et matériel roulant" -msgstr "" +msgstr "Mobilier et matériel roulant" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 msgid "Capital non appelé" -msgstr "" +msgstr "Capital non appelé" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement msgid "Belgium Statements" -msgstr "" +msgstr "Belgium Statements" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 msgid "Belgium P&L" -msgstr "" +msgstr "Belgium P&L" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 #: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 msgid "Créances commerciales" -msgstr "" +msgstr "Créances commerciales" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 msgid "Bénéfice (Perte) d'exploitation" -msgstr "" +msgstr "Bénéfice (Perte) d'exploitation" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Declare Periodical VAT" -msgstr "" +msgstr "Declare Periodical VAT" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat msgid "partner.vat" -msgstr "" +msgstr "partner.vat" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 msgid "Dettes à plus d'un an échéant dans l'année" -msgstr "" +msgstr "Dettes à plus d'un an échéant dans l'année" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 #, python-format msgid "No VAT number associated with the company." -msgstr "" +msgstr "No VAT number associated with the company." #. module: l10n_be #: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 #: field:partner.vat.list,name:0 msgid "File Name" -msgstr "" +msgstr "Ім'я файлу" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 msgid "Etablissements de crédit, dettes de location-financement et assimilés" -msgstr "" +msgstr "Etablissements de crédit, dettes de location-financement et assimilés" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_payment:0 msgid "Ask Payment" -msgstr "" +msgstr "Ask Payment" #. module: l10n_be #: field:partner.vat,year:0 @@ -988,14 +988,14 @@ msgstr "Рік" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 msgid "Réserves indisponibles" -msgstr "" +msgstr "Réserves indisponibles" #. module: l10n_be #: view:partner.vat.list:0 msgid "Free Comments to be Added to the Declaration" -msgstr "" +msgstr "Free Comments to be Added to the Declaration" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 msgid "Réserves disponibles" -msgstr "" +msgstr "Réserves disponibles" diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po index 94c528e8aa0..a221ca27b6d 100644 --- a/addons/l10n_be/i18n/zh_CN.po +++ b/addons/l10n_be/i18n/zh_CN.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-30 07:39+0000\n" +"PO-Revision-Date: 2015-10-21 07:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -20,22 +20,22 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 msgid "Approvisionnements, marchandises, services et biens divers" -msgstr "" +msgstr "Approvisionnements，marchandises，服务等财产共有制潜水员" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "基准额" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 msgid "Rémunérations, charges sociales et pensions" -msgstr "" +msgstr "Rémunérations，收费社会 et 养恤金" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 msgid "Location-financement et droits similaires" -msgstr "" +msgstr "位置-最后确定 et 人权 similaires" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 @@ -45,12 +45,12 @@ msgstr "税代码" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 msgid "Produits et charges d'exploitation" -msgstr "" +msgstr "产品中心等收费 d'exploitation" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 msgid "Charges financières" -msgstr "" +msgstr "收费财政研究所" #. module: l10n_be #: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 @@ -62,40 +62,40 @@ msgstr "评论" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 msgid "Primes d'émission" -msgstr "" +msgstr "素数" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl msgid "Comptes de Charges" -msgstr "" +msgstr "成立德费" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to make or not?" -msgstr "" +msgstr "它指示是否使或不付款?" #. module: l10n_be #: model:ir.model,name:l10n_be.model_vat_listing_clients msgid "vat.listing.clients" -msgstr "" +msgstr "vat.listing.clients" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_intra #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra msgid "Partner VAT Intra" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 msgid "" "Amortissements et réductions de valeur sur frais d'établissement, sur " "immobilisations incorporelles et corporelles" -msgstr "" +msgstr "Amortissements et 削减德题为 sur frais d'établissement，sur 阻滞 incorporelles et corporelles" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 msgid "Prélèvements sur les impôts différés" -msgstr "" +msgstr "Prélèvements sur les impôts différés" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs @@ -111,61 +111,61 @@ msgstr "公司" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 msgid "Immobilisations incorporelles" -msgstr "" +msgstr "资产" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 msgid "Réserves immunisées" -msgstr "" +msgstr "Réserves immunisées" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 #, python-format msgid "No record to print." -msgstr "" +msgstr "没有要打印的记录。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 msgid "Réserves" -msgstr "" +msgstr "Réserves" #. module: l10n_be #: help:partner.vat.intra,mand_id:0 msgid "Reference given by the Representative of the sending company." -msgstr "" +msgstr "编号必须在每个公司内唯一！" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 msgid "Installations, machines et outillage" -msgstr "" +msgstr "装置，机 et outillage" #. module: l10n_be #: help:l1on_be.vat.declaration,client_nihil:0 msgid "" "Tick this case only if it concerns only the last statement on the civil or " "cessation of activity: no clients to be included in the client listing." -msgstr "" +msgstr "勾选这种情况下，只有当它有关只有最后一条语句在民间或停止活动: 没有客户端包含在客户端清单中。" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" -msgstr "" +msgstr "将 XML 保存" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 msgid "Placements de trésorerie" -msgstr "" +msgstr "开始 de Administración" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 #: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 msgid "Autres dettes" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create _XML" -msgstr "" +msgstr "创建 _XML" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 @@ -174,7 +174,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "insufficient data!" -msgstr "" +msgstr "数据不充分！" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 @@ -201,22 +201,22 @@ msgstr "数据不足！" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 msgid "Effets à payer" -msgstr "" +msgstr "付款人" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" -msgstr "" +msgstr "是最后一个声明" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 msgid "Impôts différés" -msgstr "" +msgstr "Impôts différés" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 msgid "Produits financiers" -msgstr "" +msgstr "订购的产品列表" #. module: l10n_be #: field:vat.listing.clients,vat:0 @@ -226,18 +226,18 @@ msgstr "增值税" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 msgid "Transfert aux impôts différés" -msgstr "" +msgstr "接送 aux impôts différés" #. module: l10n_be #: help:partner.vat.intra,period_ids:0 msgid "" "Select here the period(s) you want to include in your intracom declaration" -msgstr "" +msgstr "选择在这里如果你想在新窗口中打开链接的页面" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 msgid "Stock et commandes en cours d'exécution" -msgstr "" +msgstr "股票 et commandes en 康 d'exécution" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 @@ -255,92 +255,92 @@ msgid "" " PP can stand for a complete fiscal year: '00'.\n" " YYYY stands for the year (4 positions).\n" " " -msgstr "" +msgstr "这是必须设置的期间代码为 intracom 声明使用的格式: ppyyyy PP 可以站一个月: 从\"01 至 12 '。 PP 可以站在三个月: '31'，' 32'，'33' ' 34' 第一个图意味着，它是三个月， 第二个图确定妊娠 PP 可以站为一个完整的会计年度: '00'。 YYYY 代表年 (4 个职位)。 " #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 msgid "Dettes à un an au plus" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 msgid "Impôts sur le résultat" -msgstr "" +msgstr "Impôts sur le résultat" #. module: l10n_be #: field:partner.vat.intra,period_code:0 msgid "Period Code" -msgstr "" +msgstr "期间代码" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 #: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 msgid "Dettes commerciales" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" -msgstr "" +msgstr "在此期间的销售额" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 #, python-format msgid "No data found for the selected year." -msgstr "" +msgstr "未找到所选年份的数据。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 msgid "ACTIFS IMMOBILISES" -msgstr "" +msgstr "ACTIFS 兵种" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_stock msgid "Stock et Encours" -msgstr "" +msgstr "存货" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 #: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 msgid "Autres créances" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 msgid "Frais d'établissements" -msgstr "" +msgstr "弗赖" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 msgid "Immobilisations en cours et acomptes versés" -msgstr "" +msgstr "阻滞 en 康 et acomptes versés" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_view msgid "Vue" -msgstr "" +msgstr "认证考试" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "数据不足！" #. module: l10n_be #: help:partner.vat.list,partner_ids:0 msgid "" "You can remove clients/partners which you do not want to show in xml file" -msgstr "" +msgstr "你可以删除你不想要在 xml 文件中显示的客户/合作伙伴" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 msgid "Bénéfice (Perte) de l'excercice" -msgstr "" +msgstr "Bénéfice (Perte) 德 l'excercice" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 msgid "Last Declaration, no clients in client listing" -msgstr "" +msgstr "最后宣言，没有客户端在客户端清单中" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 @@ -353,131 +353,131 @@ msgstr "保存" msgid "" "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " "créances commerciales: dotations (reprises)" -msgstr "" +msgstr "削减德题为 sur 股票、 sur commandes en 康 d'exécution et sur créances 设计院: dotations (两块)" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 #, python-format msgid "Period code is not valid." -msgstr "" +msgstr "期间代码" #. module: l10n_be #: help:partner.vat.intra,no_vat:0 msgid "" "The Partner whose VAT number is not defined and they are not included in " "XML File." -msgstr "" +msgstr "其增值税编号不定义的业务伙伴，他们不会包括在 XML 文件中。" #. module: l10n_be #: field:partner.vat.intra,no_vat:0 msgid "Partner With No VAT" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 #: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 msgid "Acomptes reçus sur commandes" -msgstr "" +msgstr "Acomptes reçus sur commandes" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 #, python-format msgid "No partner has a VAT number asociated with him." -msgstr "" +msgstr "没有伙伴与他有增值税号码伴。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 msgid "Provisions pour risques et charges" -msgstr "" +msgstr "(-) (预提负债)" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs msgid "Bilan" -msgstr "" +msgstr "季马·比兰" #. module: l10n_be #: field:l1on_be.vat.declaration,file_save:0 #: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 msgid "Save File" -msgstr "" +msgstr "保存" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A msgid "Pour actions propres" -msgstr "" +msgstr "倒行动 propres" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_restitution:0 msgid "It indicates whether a restitution is to make or not?" -msgstr "" +msgstr "它指示是否使或不付款?" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 #, python-format msgid "Please select at least one Period." -msgstr "" +msgstr "请选择至少一个优惠券" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 #, python-format msgid "Save XML For Vat declaration" -msgstr "" +msgstr "将 XML 保存" #. module: l10n_be #: help:partner.vat.intra,test_xml:0 msgid "Sets the XML output as test file" -msgstr "" +msgstr "将 XML 输出设置为测试文件" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Intracom VAT Declaration" -msgstr "" +msgstr "Intracom 增值税宣言" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 msgid "Bénéfice (Perte) en cours, non affecté(e)" -msgstr "" +msgstr "Bénéfice (Perte) en 康，非 affecté(e)" #. module: l10n_be #: view:partner.vat.intra:0 msgid "_Preview" -msgstr "" +msgstr "_Preview" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 msgid "Dettes financières" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 msgid "Bénéfice reporté" -msgstr "" +msgstr "Bénéfice reporté" #. module: l10n_be #: help:partner.vat.intra,tax_code_id:0 msgid "Keep empty to use the user's company" -msgstr "" +msgstr "留空以使用用户的公司" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actif msgid "ACTIF" -msgstr "" +msgstr "流动资产" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 msgid "Test XML file" -msgstr "" +msgstr "测试 XML 文件" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 msgid "DETTES" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" -msgstr "" +msgstr "将 XML 保存" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 @@ -485,39 +485,39 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 #, python-format msgid "No phone associated with the company." -msgstr "" +msgstr "与公司关联没有电话。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 msgid "Dettes à plus d'un an" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "No VAT number associated with your company." -msgstr "" +msgstr "与您的公司没有增值税号码。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B msgid "Autres" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 msgid "Créances à plus d'un an" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 msgid "Bénéfice (Perte) de l'excercice avant impôts" -msgstr "" +msgstr "Bénéfice (Perte) 德 l'excercice" #. module: l10n_be #: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 msgid "European Countries" -msgstr "" +msgstr "欧洲联盟国家" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 @@ -528,65 +528,65 @@ msgstr "或" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Partner VAT intra" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 msgid "Comptes de régularisation" -msgstr "" +msgstr "成立德费" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 msgid "Immobilisations corporelles" -msgstr "" +msgstr "阻滞 corporelles" #. module: l10n_be #: field:vat.listing.clients,vat_amount:0 msgid "VAT Amount" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "No vat number defined for %s." -msgstr "" +msgstr "为 %s 定义没有增值税编号。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 msgid "Bénéfice (Perte) reporté(e)" -msgstr "" +msgstr "Bénéfice (Perte) reporté(e)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 msgid "Plus-values de réévaluation" -msgstr "" +msgstr "企业价值观" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list msgid "partner.vat.list" -msgstr "" +msgstr "partner.vat.list" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 msgid "Réserve légale" -msgstr "" +msgstr "储备 légale" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 msgid "CAPITAUX PROPRES" -msgstr "" +msgstr "倒行动 propres" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 #, python-format msgid "No belgian contact with a VAT number in your database." -msgstr "" +msgstr "在您的数据库中的增值税号码没有比利时接触。" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 msgid "File created" -msgstr "" +msgstr "创建文件" #. module: l10n_be #: view:partner.vat.list:0 @@ -596,39 +596,39 @@ msgstr "客户" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 msgid "Charges exceptionnelles" -msgstr "" +msgstr "收费财政研究所" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 msgid "Chiffre d'affaires" -msgstr "" +msgstr "弗莱临时代办" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 msgid "Autres charges d'exploitation" -msgstr "" +msgstr "胜者收费 d'exploitation" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 #, python-format msgid "XML File has been Created" -msgstr "" +msgstr "创建 XML 文件" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs msgid "Belgium Balance Sheet" -msgstr "" +msgstr "资产负债表" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_restitution:0 msgid "Ask Restitution" -msgstr "" +msgstr "它指示是否使或不付款?" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 msgid "" "Provisions pour riques et charges: dotations (utilisations et reprises)" -msgstr "" +msgstr "规定倒 riques et 收费: dotations (utilisations et 两块)" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -638,38 +638,38 @@ msgstr "高级选项" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 msgid "Produits exceptionnels" -msgstr "" +msgstr "订购的产品列表" #. module: l10n_be #: view:vat.listing.clients:0 msgid "VAT listing" -msgstr "" +msgstr "增值税" #. module: l10n_be #: field:partner.vat.list,partner_ids:0 msgid "Clients" -msgstr "" +msgstr "最后宣言，没有客户端在客户端清单中" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 msgid "Marge brute d'exploitation" -msgstr "" +msgstr "产品中心等收费 d'exploitation" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 #, python-format msgid "No data available for the client." -msgstr "" +msgstr "没有可用于客户端的数据。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 msgid "Etablissements de crédit" -msgstr "" +msgstr "开始 de Administración" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 msgid "Terrains et constructions" -msgstr "" +msgstr "Rémunérations，收费社会 et 养恤金" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 @@ -680,12 +680,12 @@ msgstr "错误" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 msgid "Capital souscrit" -msgstr "" +msgstr "资本 Adicional" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_intra msgid "Partner Vat Intra" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 @@ -695,7 +695,7 @@ msgstr "存货" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 msgid "Valeurs disponibles" -msgstr "" +msgstr "联会 disponibles" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 @@ -706,13 +706,13 @@ msgstr "会计期间" #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration msgid "Vat Declaration" -msgstr "" +msgstr "增值税申报" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 msgid "Partner VAT Listing" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: view:partner.vat.intra:0 @@ -722,7 +722,7 @@ msgstr "一般信息" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 msgid "Immobilisations financières" -msgstr "" +msgstr "收费财政研究所" #. module: l10n_be #: view:partner.vat.intra:0 @@ -734,7 +734,7 @@ msgstr "会计期间" msgid "" "This wizard will create an XML file for VAT details and total invoiced " "amounts per partner." -msgstr "" +msgstr "此向导将创建一个 XML 文件为增值税明细和总开票的金额每个合作伙伴。" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 @@ -748,38 +748,38 @@ msgstr "取消" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 #, python-format msgid "No email address associated with the company." -msgstr "" +msgstr "没有与公司关联的电子邮件地址。" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 msgid "Create XML" -msgstr "" +msgstr "创建 _XML" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 msgid "Perte reportée" -msgstr "" +msgstr "Bénéfice (Perte) 德 l'excercice" #. module: l10n_be #: field:vat.listing.clients,name:0 msgid "Client Name" -msgstr "" +msgstr "客户名称" #. module: l10n_be #: view:partner.vat.list:0 msgid "XML File has been Created." -msgstr "" +msgstr "已创建 XML 文件。" #. module: l10n_be #: view:partner.vat:0 msgid "View Customers" -msgstr "" +msgstr "查看客户" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 #: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 msgid "Autres emprunts" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl @@ -789,7 +789,7 @@ msgstr "盈利或亏损" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_passif0 msgid "PASSIF" -msgstr "" +msgstr "PASSIF" #. module: l10n_be #: view:partner.vat.list:0 @@ -799,170 +799,170 @@ msgstr "打印" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 msgid "Fournisseurs" -msgstr "" +msgstr "此" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 msgid "Commandes en cours d'exécution" -msgstr "" +msgstr "股票 et commandes en 康 d'exécution" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 msgid "ACTIFS CIRCULANTS" -msgstr "" +msgstr "ACTIFS 兵种" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capital2 msgid "Capital" -msgstr "" +msgstr "外部资本" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "Save the File with '.xml' extension." -msgstr "" +msgstr "用 '.xml' 扩展名保存该文件。" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 msgid "Dettes fiscales, salariales et sociales" -msgstr "" +msgstr "Dettes fiscales，salariales et 社会" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 msgid "Autres immobilisations corporelles" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 msgid "Créances à un an au plus" -msgstr "" +msgstr "长期债务" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_impts4 msgid "Impôts" -msgstr "" +msgstr "接送 aux impôts différés" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 msgid "" "Charges d'exploitation portées à l'actif au titre de frais de " "restructuration" -msgstr "" +msgstr "收费 d'exploitation portées à l'actif au 效价 de frais de 显现" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 msgid "Rémunérations et charges sociales" -msgstr "" +msgstr "Rémunérations，收费社会 et 养恤金" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.partner_vat_listing msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" +msgstr "每年上市的增值税受到客户" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 msgid "Bénéfice (Perte) courant(e) avant impôts" -msgstr "" +msgstr "Bénéfice (Perte) courant(e) 前卫 impôts" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Note: " -msgstr "" +msgstr "注：" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 #, python-format msgid "Vat Listing" -msgstr "" +msgstr "欧盟税率" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration #: view:l1on_be.vat.declaration:0 msgid "Periodical VAT Declaration" -msgstr "" +msgstr "将 XML 保存" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 #, python-format msgid "No data for the selected year." -msgstr "" +msgstr "未找到所选年份的数据。" #. module: l10n_be #: field:partner.vat,limit_amount:0 msgid "Limit Amount" -msgstr "" +msgstr "限额" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 msgid "PROVISIONS ET IMPOTS DIFFERES" -msgstr "" +msgstr "(-) (预提负债)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 msgid "Subsides en capital" -msgstr "" +msgstr "外部资本" #. module: l10n_be #: view:partner.vat.list:0 msgid "Customer List" -msgstr "" +msgstr "客户列表" #. module: l10n_be #: view:partner.vat.list:0 msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" +msgstr "每年上市的增值税受到客户" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 msgid "Mobilier et matériel roulant" -msgstr "" +msgstr "藉由赠送等物资人行道" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 msgid "Capital non appelé" -msgstr "" +msgstr "外部资本" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement msgid "Belgium Statements" -msgstr "" +msgstr "对账单" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 msgid "Belgium P&L" -msgstr "" +msgstr "比利时 P & L" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 #: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 msgid "Créances commerciales" -msgstr "" +msgstr "削减德题为 sur 股票、 sur commandes en 康 d'exécution et sur créances 设计院: dotations (两块)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 msgid "Bénéfice (Perte) d'exploitation" -msgstr "" +msgstr "Bénéfice (Perte) 德 l'excercice" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Declare Periodical VAT" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat msgid "partner.vat" -msgstr "" +msgstr "partner.vat" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 msgid "Dettes à plus d'un an échéant dans l'année" -msgstr "" +msgstr "Dettes à 加迪恩 échéant dans l'année" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 #, python-format msgid "No VAT number associated with the company." -msgstr "" +msgstr "没有伙伴与他有增值税号码伴。" #. module: l10n_be #: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 @@ -973,12 +973,12 @@ msgstr "文件名" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 msgid "Etablissements de crédit, dettes de location-financement et assimilés" -msgstr "" +msgstr "艾米尔和信贷，dettes de 位置最后确定 et assimilés" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_payment:0 msgid "Ask Payment" -msgstr "" +msgstr "它指示是否使或不付款?" #. module: l10n_be #: field:partner.vat,year:0 @@ -988,14 +988,14 @@ msgstr "年" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 msgid "Réserves indisponibles" -msgstr "" +msgstr "Réserves indisponibles" #. module: l10n_be #: view:partner.vat.list:0 msgid "Free Comments to be Added to the Declaration" -msgstr "" +msgstr "免费将批注添加到宣言 》" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 msgid "Réserves disponibles" -msgstr "" +msgstr "Réserves disponibles" diff --git a/addons/l10n_be_coda/i18n/es_DO.po b/addons/l10n_be_coda/i18n/es_DO.po new file mode 100644 index 00000000000..0e5e44f4b71 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_DO.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "BIC de la contrapartida" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID (identificación)" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Información del pago por lote" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Transacciones de crédito" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Transacción bancaria" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "ó" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "Código para identificar las transacciones pertenecientes al mismo nivel global en un pago por lotes" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Nombre de la contrapartida" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Imp. global" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Registro" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "Importe global" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Buscar transacciones bancarias" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Contrapartida" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "¡El código debe ser único!" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Moneda de la contrapartida" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Id global" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Transacciones de débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po index 2b6b0e4d33f..0a0f22cba9e 100644 --- a/addons/l10n_be_coda/i18n/fi.po +++ b/addons/l10n_be_coda/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-22 16:07+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -895,7 +895,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Pankkitapahtuma" #. module: l10n_be_coda #: view:coda.bank.account:0 @@ -1598,7 +1598,7 @@ msgstr "Pankin tiliote" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Vastapuolen nimi" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 @@ -1788,7 +1788,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Varalla" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 @@ -2827,7 +2827,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Vastapuolen numero" #. module: l10n_be_coda #: view:account.coda.import:0 @@ -3030,7 +3030,7 @@ msgstr "" #. module: l10n_be_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "Koodi on jo käytössä!" #. module: l10n_be_coda #: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 @@ -3265,7 +3265,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Vastapuolen valuutta" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 @@ -3451,7 +3451,7 @@ msgstr "" msgid "" "The combination of Bank Account, Account Description and Currency must be " "unique !" -msgstr "" +msgstr "Pankkitilin, tilikuvauksen ja valuutan yhdistelmän tulee olla yksilöllinen!" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 diff --git a/addons/l10n_be_coda/i18n/fr.po b/addons/l10n_be_coda/i18n/fr.po index 7fb68256b9d..d265fc1ae79 100644 --- a/addons/l10n_be_coda/i18n/fr.po +++ b/addons/l10n_be_coda/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-30 13:25+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -109,7 +109,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 msgid "Purchase of foreign bank notes" -msgstr "" +msgstr "Achat de billets de banque étrangers" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 @@ -1557,7 +1557,7 @@ msgstr "" #: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement msgid "CODA Bank Statement" -msgstr "" +msgstr "Relevés Bancaires CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 @@ -1788,7 +1788,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Réserver" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 diff --git a/addons/l10n_be_coda/i18n/hr.po b/addons/l10n_be_coda/i18n/hr.po index a905dd3b57a..b0a86829465 100644 --- a/addons/l10n_be_coda/i18n/hr.po +++ b/addons/l10n_be_coda/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-20 21:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -2491,7 +2491,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Prenos" #. module: l10n_be_coda #: view:account.coda.import:0 diff --git a/addons/l10n_be_coda/i18n/it.po b/addons/l10n_be_coda/i18n/it.po index ef632599b31..f9f59ef2113 100644 --- a/addons/l10n_be_coda/i18n/it.po +++ b/addons/l10n_be_coda/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-27 17:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-7/language/it/)\n" "MIME-Version: 1.0\n" @@ -2491,7 +2491,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Trasferimento" #. module: l10n_be_coda #: view:account.coda.import:0 diff --git a/addons/l10n_be_coda/i18n/ja.po b/addons/l10n_be_coda/i18n/ja.po index 24141670ba1..cafd6262d6e 100644 --- a/addons/l10n_be_coda/i18n/ja.po +++ b/addons/l10n_be_coda/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-30 09:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -440,7 +440,7 @@ msgstr "訂正" #: code:addons/l10n_be_coda/l10n_be_coda.py:403 #, python-format msgid "Delete operation not allowed." -msgstr "" +msgstr "削除の操作は許可されていません。" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 @@ -542,7 +542,7 @@ msgstr "集金後外国手形クレジットの送金" msgid "" "\n" "Foreign bank accounts with BBAN structure are not supported." -msgstr "" +msgstr "\nBBAN構造の外国銀行口座はサポートされていません。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 @@ -895,12 +895,12 @@ msgstr "現金詳細に関する情報" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "銀行取引" #. module: l10n_be_coda #: view:coda.bank.account:0 msgid "CODA Bank Account" -msgstr "" +msgstr "CODA銀行口座" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 @@ -2192,7 +2192,7 @@ msgstr "郵便箱の使用料" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 #, python-format msgid "Wizard in incorrect state. Please hit the Cancel button." -msgstr "" +msgstr "ウィザードが正しくない状態です。キャンセルボタンを押して下さい。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 diff --git a/addons/l10n_be_coda/i18n/ko.po b/addons/l10n_be_coda/i18n/ko.po new file mode 100644 index 00000000000..861c3ec2561 --- /dev/null +++ b/addons/l10n_be_coda/i18n/ko.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "부모" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "금액" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "거래처 BIC" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "VAT" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "경고!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "일괄 지불 정보" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "커뮤니케이션" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "추가 정보" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "대변 거래입니다." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "기간" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "저널" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "노트" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "마감 잔액" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "은행 거래" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "또는" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "공급업체" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "거래" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "일괄 지불 내에서 같은 세계화 수준에 속하는 거래를 식별하기 위한 코드" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "결제" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "타입" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "환급" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "없음" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "익스텐션" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "파트너" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "보통" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "통화" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "총액" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "날짜" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "확장 필터..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "코드" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "입출금 내역서" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "거래처명" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "취소" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "정보" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "시작 잔액" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "이름" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "분류 기준..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "계정" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "전세계 금액" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "유효하지 않은 액션!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (사본)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "정보" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "로그" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "활성" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "대변" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "일반" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "문제" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "출하" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "전세계 금액" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "은행 거래 검색" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "예금거래 명세서" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "회사" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "거래처 번호" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_가져오기" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "참조" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "오류!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "차변" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "코드는 고유해야 합니다!" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "의견" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "비용" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "거래처 통화" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "세계화 ID" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "사용자" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "밸런스" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "설명" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "차변 거래입니다." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "고객" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "은행 계정" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "시퀀스" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/nb.po b/addons/l10n_be_coda/i18n/nb.po index b7e25d091cf..ad1a63d4cc3 100644 --- a/addons/l10n_be_coda/i18n/nb.po +++ b/addons/l10n_be_coda/i18n/nb.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-19 09:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -2473,7 +2473,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" -msgstr "" +msgstr "Problemer" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 @@ -2491,7 +2491,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Overfør" #. module: l10n_be_coda #: view:account.coda.import:0 diff --git a/addons/l10n_be_coda/i18n/sv.po b/addons/l10n_be_coda/i18n/sv.po index 565b3e4f985..2c56c089510 100644 --- a/addons/l10n_be_coda/i18n/sv.po +++ b/addons/l10n_be_coda/i18n/sv.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Kristoffer Grundström , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 08:11+0000\n" +"Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Kontantuttag på kortet (PROTON)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 diff --git a/addons/l10n_be_coda/i18n/uk.po b/addons/l10n_be_coda/i18n/uk.po new file mode 100644 index 00000000000..1767424928a --- /dev/null +++ b/addons/l10n_be_coda/i18n/uk.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "Cash withdrawal on card (PROTON)" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "Advice of expiry charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "Your purchase of luncheon vouchers" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "Partial payment subscription" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "Unexecutable transfer order" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "Individual transfer order initiated by the bank" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "Charges for preparing pay packets" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "Detail of 7. The records in a separate application keep type 9." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "Belgian broker's commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "Charges foreign cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "Interest paid" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Батьківський" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "Bill claimed back" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "BLIW/IBLC dues" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "CODA File is Imported :" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "Fixed loan advance - reimbursement" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "Purchase of foreign bank notes" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "Account insurance" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "Payment card costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "Warehousing fee" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "\nThe File contains an invalid CODA Transaction Family : %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "Financial centralization" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "Retention charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "Transfer in your favour" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "Reimbursement of costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "Remittance of supplier's bill with guarantee" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "Communication of the bank" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Сума" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "Only with stockbrokers when they deliver the securities to the bank" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "Acceptance charges" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "Counterparty BIC" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "Set here the receivable account that will be used, by default, if the partner is not found." + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "Set here the payable account that will be used, by default, if the partner is not found." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "Return of an irregular bill of exchange" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "ПДВ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "Debit of the agios to the account of the drawee" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "CODA Structured Communication Types" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "Spot sale of foreign exchange" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "\nCODA parsing error on movement data record 2.2, seq nr %s.\nPlease report this issue via your OpenERP support channel." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "Remittance of supplier's bill without guarantee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "Payment receipt card" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "Non-conformity fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "Priority costs" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Попередження!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "Handling costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "Debit customer, payment of agios, interest, exchange commission, etc." + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "Import Date" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "Telecommunications" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "Net amount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "Department store cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "Surety fee/payment under reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "Cash deposit at an ATM" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "Forward sale of foreign exchange" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "Debit of the subscriber for the complementary payment of partly-paid shares" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Batch Payment Info" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "Value correction" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "For publications of the financial institution" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "Payment of foreign bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "Growth premium" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "Transaction Code" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "Discount foreign supplier's bills" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "Direct debit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "Undefined transactions" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "When reimbursed separately to the subscriber" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "CODA Transaction Category" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "Fixed loan advance - extension" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "Your repayment instalment credits" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "On the account of the head office" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "The journal and period chosen have to belong to the same company." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "Terminal cash deposit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "Discount abroad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "Remittance of documents abroad - credit after collection" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Умова" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "Correction" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "Delete operation not allowed." + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "\nThe File contains an invalid CODA Transaction Type : %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "Value (date) correction" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "Rounding differences" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "Transaction Category unknown, please consult your bank." + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "CODA Transaction Code" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "\nUnsupported bank account structure." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "Residence state tax" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "\nThe File contains an invalid CODA Transaction Type : %s!" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Додаткова інформація" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "Correction of a transaction" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "Transfer to your account" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "Number of the credit card" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "Renting of safes" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "Partner lookup via the 'BBA' Structured Communication field of the Invoice." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "Equivalent in EUR" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "Remittance of foreign bill credit after collection" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "\nForeign bank accounts with BBAN structure are not supported." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "Your purchase by payment card" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5)." + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Credit Transactions." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "Transaction Type" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "Object to store CODA Data Files" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "Protest charges" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "\nCODA parsing error on information data record 3.3, seq nr %s.\nPlease report this issue via your OpenERP support channel." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "Credit commission" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "\nConfiguration Error!\nPlease verify the Default Debit and Credit Account settings in journal %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "Remittance of foreign cheque credit after collection" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "Detail of 3." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "(cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "Payable coupons/repayable securities" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "Sale of securities" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "Transfer in your favour – initiated by the bank" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "CODA File" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "RBP data" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "Share option plan – exercising an option" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "Withholding tax" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "Information concerning the detail amount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "Costs relating to payment of foreign cheques" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "Family" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "Retrocession of issue commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "Credit after Proton payments" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Період" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "Short-term loan" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "Domestic or local SEPA credit transfers" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "Settlement credit cards" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "Certification costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "Correspondent charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "Surety fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "Research costs" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "Cannot delete CODA Bank Statement '%s' of journal '%s'.\nThe associated Bank Statement has already been confirmed.\nPlease undo this action first." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "Collective transfer" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "\n\nNumber of statements : " + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "The principal will be debited for the total amount of the file entered." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "POS credit – Globalisation" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "Payment in your favour" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "Registering compensation for savings accounts" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "Company issues paper in return for cash" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Журнал" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "Settlement of credit cards" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "Reimbursement of cheque-related costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "Settlement of instalment credit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "Remittance of documents abroad - credit under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "Loading GSM cards" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Примітки" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Кінцевий баланс" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "Your issue" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "\n\nBank Journal: %s\nCODA Version: %s\nCODA Sequence Number: %s\nPaper Statement Sequence Number: %s\nBank Account: %s\nAccount Holder Name: %s\nDate: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "CODA Import failed." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "Purchase of domestic or foreign securities, including subscription rights, certificates, etc." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "Costs relating to incoming foreign and non-SEPA transfers" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "Whatever the currency of the security" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "Forward arbitrage contracts : sum to be supplied by customer" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "Unloading Proton" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "Costs Article 45" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "Information concerning the detail cash" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Bank Transaction" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "CODA Bank Account" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "Cash advance" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "Foreign commercial paper" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "Hire-purchase agreement under which the financial institution is the lessor" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "або" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "Remittance of cheque by your branch - credit under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "Credit of the remitter" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "Transaction Category" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "Generated CODA Bank Statements" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "Purchase of petrol coupons" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "Remittance of foreign bill credit under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "Charging fees for transactions" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "CODA transaction category" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "Other credit applications" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Постачальник" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "Travelling expenses" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "Various transactions" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "Collection charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "Fixed advance – interest only" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transactions" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "Cash payment" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "\nThe CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "Subscription fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "Costs relating to a refused cheque" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "Credit transfer or cash payment with structured format communication" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "European direct debit (SEPA)" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "Countervalue of an entry" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "Writ service fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "Your repurchase of issue" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "Safe deposit charges" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "Default Payable Account" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "Repayment loan or credit capital" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "Settlement of fixed advance" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "\nCODA parsing error on movement data record 2.3, seq nr %s.\nPlease report this issue via your OpenERP support channel." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "Default interest" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "Define the rules to create the name of the Bank Statements generated by the CODA processing.\nE.g. %(code)s%(y)s/%(paper)s\n\nVariables:\nBank Journal Code: %(code)s\nCurrent Year with Century: %(year)s\nCurrent Year without Century: %(y)s\nCODA sequence number: %(coda)s\nPaper Statement sequence number: %(paper)s" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "Closing" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "Code to identify transactions belonging to the same globalisation level within a batch payment" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "Commercial paper claimed back" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "Fixed collection charge" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "Your winning lottery ticket" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "Card charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "Payment card charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "Remittance of commercial paper for discount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Payment" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "Purchase of gold/pieces" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "Balance due insurance premium" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "Debit of the issuer by the bank in charge of the financial service" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "Remittance of cheques, vouchers, etc. credit after collection" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "Difference in payment" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "Entry Date" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "Idem without guarantee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "Second credit of unpaid cheque" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "\n Bank Statement '%s' line '%s':\n There is no invoice matching the Structured Communication '%s'.\n Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "Interest payment advice" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Тип" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "ATM payment (usually Eurocheque card)" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "Primary Account Description" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "Term investments" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittan" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "Gross amount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "Reversal of cheques" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "Intracompany" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "Spot purchase of foreign exchange" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "Valuta Date" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "Foreign Stock Exchange tax" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "Reimbursement" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Немає" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "Bill guarantee commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "Extension" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "Foreign counter transactions" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "Cash withdrawal" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "Fixed right, either one-off or periodical; for details, see \"categories\"" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "Loading Proton" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "Pay-packet charges" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "Default Internal Transfer Account" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "Mailing costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "Unpaid foreign bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "Payment by GSM" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Нормальний" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "Credit after collection" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "Separately charged costs and provisions" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Валюта" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "Extension of maturity date" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "Default Receivable Account" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "Night safe" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Разом" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "Issue commission (delivery order)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "Often by standing order or direct debit. In case of direct debit, family 13 is used." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "Loading a GSM card" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "Costs for drawing up a bank cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "Handling commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "Advice notice commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "Warrant" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "Unpaid commercial paper" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "Data Error!" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "Information pertaining to sale or purchase of securities" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "Your payment ATM" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "Fees and commissions" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "Free Communication:\n %s" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "Purchase of an international bank cheque" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "Bank Statement Naming Policy" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Дата" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "Undefined transaction" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Extended Filters..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "Costs chargeable to the remitter" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "Documentary payment commission | Document commission | Drawdown fee | Negotiation fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "Settlement of mortgage loan" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "Purchase of securities" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "Import Log" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "Domestic commercial paper" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "Reinvestment fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "Costs for opening a bank guarantee" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "Regularisation charges" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "CODA Bank Statement" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "Your repayment hire-purchase and similar claims" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "Reversal of cheque" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Код" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "Drawing up a circular cheque" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "Seq" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "Payment night safe" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Виписка банку" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Counterparty Name" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "Various fees/commissions" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "Transfer commission" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Скасувати" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Інформація" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "Cancellation of a transaction" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "Your purchase of lottery tickets" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "Collective payments of wages" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "Collected for unsealed deposit of securities, and other parcels" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "Counterparty’s banker" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "Payment of a foreign cheque" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "Bank Journal for the Bank Statement" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "Globalisation" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "Fixed advance – capital and interest" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "Payment documents abroad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "Postage recouped to the debit of the customer (including forwarding charges)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "Costs for holding a documentary cash credit" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Початковий баланс" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "Settlement of bank acceptances" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "Overall documentary credit charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "Renting of direct debit box" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\nThe same code will be repeated at the end of the globalisation." + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "Secondary Account Description" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "Credit arrangement fee | Additional credit arrangement fee" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "CODA Bank Statements" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "Term loan" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "Sale of traveller’s cheque" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Назва" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "CODA Creation Date" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "\nUnknown Error : " + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "Charges foreign documentary bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "Agios on guarantees given" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "Forward arbitrage contracts : sum to be supplied by bank" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "Costs charged for all kinds of research (information on past transactions, address retrieval, ...)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "Handling costs instalment credit" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6." + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "CODA Files" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "Financial centralisation" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "Discount commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "Documentary credit charges" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "\nNumber of errors : " + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "Management/custody" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "Tender" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "Non-presented certified cheques" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "Cover commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "Fixed loan advance - availability" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "CODA Filename" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "E.g. for signing invoices" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "Various costs for possessing or using a payment card" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "Costs related to commercial paper" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "Insurance costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "Delivery of a copy" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "Set here the default account that will be used for internal transfer between own bank accounts (e.g. transfer between current and deposit bank accounts)." + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Група" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Default Account for Unrecognized Movement" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "\nSystem Error : " + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "Non-presented circular cheque" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "CODA Bank Statement lines" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "This CODA has already been imported !" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "Documentary import credits" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "Data concerning the counterparty" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "CODA Structured Communication Type" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "Contra-entry of a direct credit or of a discount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "Interest term investment" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "Access right to database" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "CODA transaction type" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Рахунок" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "Management fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "Costs relating to the payment of a foreign bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "Eurocheque written out abroad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "Capital and/or interest (specified by the category)" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Glob. Am." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "Charge for safe custody" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "Credit transfer or cash payment with reconstituted structured format communication" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "Payment after cession" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "\nCODA File with Filename '%s' and Creation Date '%s' has already been imported." + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "Невірна дія!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "Warrant fallen due" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "Imported CODA Files" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "Charges collected for: - commercial information - sundry information" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "In case of subscription before the interest due date" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "Foreign cheques" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "\nThe CODA creation date doesn't fall within a defined Accounting Period.\nPlease create the Accounting Period for date %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "Sale of gold/pieces under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "The bank takes the initiative for crediting the customer’s account." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "Full or partial reimbursement of a fixed advance at maturity date" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "Travel insurance premium" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "Charges for the deposit of security" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "At home as well as abroad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "Bills of lading" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "Remittance of commercial paper - credit after collection" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "Search CODA Bank Statements" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "Reclamation charges" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "The CODA Bank Statements contain the information encoded in their originating CODA file in a human readable format. The Bank Statements associated with a CODA contain the subset of the CODA Bank Statement data that is required for the creation of the Accounting Entries." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "POS credit - individual transaction" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "Settlement of discount bank acceptance" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (копія)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "Eurozone = countries which have the euro as their official currency" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "The bank takes the initiative for debiting the customer’s account." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "Reversal" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Інформація" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "Costs relating to electronic output" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "The Structured Communication Code must be unique !" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "Endorsement commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "Renting of letterbox" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "Wizard in incorrect state. Please hit the Cancel button." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "Commission for renting a safe deposit box" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "To be used for issued circular cheques given in consignment" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "Securities" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "Free Communication" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "Charges for a foreign bill" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "\nThe File contains an invalid Structured Communication Type : %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "Fiscal stamps/stamp duty" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "Damage relating to bills and cheques" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "Unpaid voucher" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "Unissued part (see 64)" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "Import CODA File" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "Transaction Code unknown, please consult your bank." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "Collection commission" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "CODA Transaction Type" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "Globalisation Level" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "Costs of physical delivery" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "Sale of foreign bank notes" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Log" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "Search CODA Files" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "Remittance of commercial paper - credit under usual reserve" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "If the active field is set to False, it will allow you to hide the Bank Account without removing it." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "Among other things advances or promissory notes" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "Purchase of Smartcard" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "Transaction Type: %s - %s\nTransaction Family: %s - %s\nTransaction Code: %s - %s\nTransaction Category: %s - %s\nStructured Communication Type: %s - %s\nCommunication: %s" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "Commitment fee deferred payment" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "Data concerning the correspondent" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "CODA Processing" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "Collected for securities, gold, pass-books, etc. placed in safe custody" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "Used in case of payments accepted under reserve of count, result of overcrediting" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "Agio on supplier's bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "Financing fee" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Активний" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "Provisionally unpaid" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "Subscription to securities" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "\nPlease check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "Detail of 2. Simple account with detailed data The records in a separate application keep type 7." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Кредит" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "Counter transactions" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "CODA Bank Statement Line" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "Interest subsidy" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "International credit transfers - non-SEPA credit transfers" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "Overall amount, VAT included" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Загальний" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "\nIncorrect ending Balance in CODA Statement %s for Bank Account %s." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Issues" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "If any, detail in the category (e.g. costs for presentation for acceptance, etc.)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "Purchase of fiscal stamps" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transfer" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "View Bank Statement(s)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "Drawing up a certificate" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "Payment commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "Bills of exchange, acquittances, promissory notes; debit of the drawee" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "View CODA Bank Statement(s)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "Your purchase bank cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "Payment of voucher" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "Documentary export credits" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "Lookup Invoice" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "Cheques" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "Safe custody" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "Unexecutable reimbursement" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "Unpaid debt" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "\nNo matching CODA Bank Account Configuration record found." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "Bill claimed back at the drawer's request (bill claimed back before maturity date)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "Cheque drawn by the bank on itself, usually with charges." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "Countervalue of commission to third party" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "Individual transfer order" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "\nForeign bank accounts with IBAN structure are not supported." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "Payment by means of a payment card within the Eurozone" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "Closing (periodical settlements for interest, costs,…)" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "Tax on physical delivery" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "Associated Bank Statement" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "Amount of the cheque; if any, charges receive code 37" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "number (e.g. of the cheque, of the card, etc.)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "Participation in and management of interest refund system" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "Glob. Amount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "Payment by your branch/agents" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "Purchase of traveller’s cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "Your issue circular cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "Exercising fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "Bank service fee" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "Import CODA File result" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Search Bank Transactions" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "\nApplication Error : " + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "Cash withdrawal by your branch or agents" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "Cash withdrawal by card (ATM)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "Bank confirmation to revisor or accountant" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "Cards" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Виписка банку" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "CODA Transaction Types" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "Credit after a payment at a terminal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "Long-term loan" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "Capital and/or interest term investment" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "Credit of a payment via electronic purse" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "Fidelity premium" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "Provisionally unpaid due to other reason than manual presentation" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "\n\nConfiguration Error! \nThe Bank Account Currency should match the Journal Currency !" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat)." + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Компанія" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "Remittance of foreign cheque credit under usual reserve" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Counterparty Number" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "Імпорт модуля" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "See annexe III : communication 124" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "Commission for handling charges" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "ATM/POS debit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "Forward purchase of foreign exchange" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "Credit of a payment via terminal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "Credit provider" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "Transaction Family" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Зв'язок" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "In case coupons attached to a purchased security are missing" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Помилка!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "No Bank Statements are associated with CODA Bank Statements of type 'Info'." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52)" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "Commercial bills" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "Costs for the safe custody of correspondence" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "Credit card costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "Subsidy" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "Payment with tank card" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "Direct debit – DOM’80" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "Reversal of voucher" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "Costs refunded" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "Financial centralisation (debit)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "Payment to the bank on maturity date" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "Individual entry for exchange charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "Postage" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "Bank Account Number.\nThe CODA import function will find its CODA processing parameters on this number." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "Payment of wages, etc." + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "\n Bank Statement '%s' line '%s':\n No matching partner record found.\n Please adjust the corresponding entry manually in the generated Bank Statement." + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Дебет" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "Renewal of agreed maturity date" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "Income from payments by GSM" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "Regularisation costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "Transfer from your account" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "The code must be unique !" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "The currency of the CODA Bank Statement" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "Collective transfers" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "\nCODA V%s statements are not supported, please contact your bank." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "Tental guarantee charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "Belgian Stock Exchange tax" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "\nMovement data records of type 2.%s are not supported." + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "\nCODA parsing error on information data record 3.2, seq nr %s.\nPlease report this issue via your OpenERP support channel." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "Interest received" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "Import CODA Files" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "original amount of the transaction" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "Your semi-standing order" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "\n Bank Statement '%s' line '%s':\n No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "Settlement of securities" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "Debit customer who is loading" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "Charges extension bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "Trade information" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Коментар" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "Charges for unpaid bills" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "Amendment fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "Your semi-standing order – payment to employees" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "For professionals such as insurances and stockbrokers" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "Your repayment mortgage loan" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "Capital term investment" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "Payment of holiday pay, etc." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "Commission for the renting of boxes put at the disposal for the correspondence" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "Information charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change." + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "Simple amount without detailed data; e.g. : an individual credit transfer (free of charges)." + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "Partner lookup via Bank Account Number." + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "Minimum discount rate" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "Remittance of guaranteed foreign supplier's bill" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "Tenders" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "Unpaid foreign cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "Bonds, shares, tap issues of CDs, with or without payment of interest, etc." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "Repurchase of petrol coupons" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "Capital premium" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "Interim interest on subscription" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Counterparty Currency" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "Advising commission | Additional advising commission" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "Lookup Partner" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Glob. Id" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "CODA Statement Lines" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "Globalisation Amount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany)." + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "\nError ! " + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Користувач" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "CODA transaction code" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "Credit under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "Except Proton" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "Information pertaining to coupons" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "Bills - calculation of interest" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "CODA Transaction Codes" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "Printing of forms" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "No Bank Statements will be generated for CODA Bank Statements from Bank Accounts of type 'Info'." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "ATM withdrawal" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "Exchange commission" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "CODA Bank Account Configuration" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "CODA Bank Statement Lines" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "Partner name: %s \nPartner Account Number: %s\nTransaction Type: %s - %s\nTransaction Family: %s - %s\nTransaction Code: %s - %s\nTransaction Category: %s - %s\nStructured Communication Type: %s - %s\nCommunication: %s" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "Cash withdrawal from an ATM" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Сальдо" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "Associated CODA Bank Statement" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "Credit-related costs" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "CODA Configuration" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "Debit of the drawer after credit under usual reserve or discount" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "Financial centralisation (credit)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "Payment in advance" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "Cheque-related costs" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "Special charge for safe custody" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "The combination of Bank Account, Account Description and Currency must be unique !" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "Payment of your cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "Foreign cheque remitted for collection that returns unpaid" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "- insurance costs of account holders against fatal accidents - passing-on of several insurance costs" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "Set here the default account that will be used if the partner cannot be unambiguously identified." + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "No CODA Bank Statement found for this Bank Statement!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "Definitely unpaid cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "Payment by means of a payment card outside the Eurozone" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "Method of calculation (VAT, withholding tax on income, commission, etc.)" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "CODA structured communication type" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "Reversal of settlement of credit card" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "Repayable securities from a deposit or delivered at the counter - credit under usual reserve" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1)." + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Опис" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "Payment commercial paper" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "Foreign broker's commission" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "Costs relating to outgoing foreign transfers and non-SEPA transfers" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "Your certified cheque" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "Acceptance fee" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "Payment by a third person" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "Compensation for missing coupon" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Debit Transactions." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "Miscellaneous fees and commissions" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "Standing order" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Покупець" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "\n Bank Statement '%s' line '%s':\n The bank account '%s' is not defined for the partner '%s'.\n Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "Cancellation or correction" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Банківський Рахунок" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "Interest or capital subsidy" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Fin.Account" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "Unpaid postal order" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "Interest accrued" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "Structured Communication Type" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "Visa charges" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "Commitment fee" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "CODA Transaction Categories" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Послідовність" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Results :" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "CODA Data File" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "CODA Statement Line" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "Costs of ATM abroad" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "Recovery of foreign tax" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "Guarantee card charges" diff --git a/addons/l10n_be_coda/i18n/zh_CN.po b/addons/l10n_be_coda/i18n/zh_CN.po index 7966c9c9094..abba3a8e1d7 100644 --- a/addons/l10n_be_coda/i18n/zh_CN.po +++ b/addons/l10n_be_coda/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-30 08:44+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -51,17 +51,17 @@ msgstr "银行初始化个人转帐" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "" +msgstr "准备工资费用" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_9 msgid "Detail of 7. The records in a separate application keep type 9." -msgstr "" +msgstr "7 的细节。在单独的应用程序中的记录保持 9 型。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 msgid "Belgian broker's commission" -msgstr "" +msgstr "比利时的证券经纪人佣金" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 @@ -83,43 +83,43 @@ msgstr "上一级" msgid "" "cheques debited on account, but debit cancelled afterwards for lack of cover" " (double debit/contra-entry of transaction 01 or 05)" -msgstr "" +msgstr "支票帐户，但借记卡上借记取消之后没有封面 (双借记卡/魂斗罗-词条交易 01 或 05)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "付款单" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 msgid "BLIW/IBLC dues" -msgstr "" +msgstr "BLIW/IBLC 会费" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 #, python-format msgid "CODA File is Imported :" -msgstr "" +msgstr "CODA 文件导入:" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 msgid "Fixed loan advance - reimbursement" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 msgid "Purchase of foreign bank notes" -msgstr "" +msgstr "购买的外国银行的钞票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 msgid "Account insurance" -msgstr "" +msgstr "存款保险" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 msgid "Payment card costs" -msgstr "" +msgstr "支付卡成本" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 @@ -133,22 +133,22 @@ msgstr "仓储费用" msgid "" "\n" "The File contains an invalid CODA Transaction Family : %s." -msgstr "" +msgstr "\nThe 文件包含一个无效的 CODA 交易记录家庭: %s。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 msgid "Financial centralization" -msgstr "" +msgstr "财务集中" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 msgid "Retention charges" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 msgid "Transfer in your favour" -msgstr "" +msgstr "与您的公司没有增值税号码。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 @@ -164,17 +164,17 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "" +msgstr "偿还费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "汇款的保证与供应商的条例草案" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_002 msgid "Communication of the bank" -msgstr "" +msgstr "银行的沟通" #. module: l10n_be_coda #: field:coda.bank.statement.line,amount:0 @@ -184,12 +184,12 @@ msgstr "金额" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 msgid "Only with stockbrokers when they deliver the securities to the bank" -msgstr "" +msgstr "只有与时他们向银行交付证券的股票经纪人" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 msgid "Acceptance charges" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_bic:0 @@ -201,19 +201,19 @@ msgstr "对方BIC" msgid "" "Set here the receivable account that will be used, by default, if the " "partner is not found." -msgstr "" +msgstr "在此处设置的应收账款的帐户，将使用，默认情况下，如果找不到伴侣。" #. module: l10n_be_coda #: help:coda.bank.account,def_payable:0 msgid "" "Set here the payable account that will be used, by default, if the partner " "is not found." -msgstr "" +msgstr "在此处设置将默认情况下，使用该应付账款账户，如果找不到伴侣。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "返回的不规则的汇票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 @@ -223,19 +223,19 @@ msgstr "增值税" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 msgid "Debit of the agios to the account of the drawee" -msgstr "" +msgstr "对付款人帐户贴水借记卡" #. module: l10n_be_coda #: view:account.coda.comm.type:0 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form msgid "CODA Structured Communication Types" -msgstr "" +msgstr "CODA 结构通信类型" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 msgid "Spot sale of foreign exchange" -msgstr "" +msgstr "现货销售的外汇" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 @@ -244,27 +244,27 @@ msgid "" "\n" "CODA parsing error on movement data record 2.2, seq nr %s.\n" "Please report this issue via your OpenERP support channel." -msgstr "" +msgstr "\nCODA 对运动数据记录 2.2 解析错误，seq nr %s.\nPlease 报告此问题通过你 OpenERP 支持通道。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 msgid "Remittance of supplier's bill without guarantee" -msgstr "" +msgstr "汇款的保证与供应商的条例草案" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 msgid "Payment receipt card" -msgstr "" +msgstr "支付卡成本" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "非整合费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "偿还费用" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 @@ -275,12 +275,12 @@ msgstr "警告!" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "装卸费用" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 msgid "Debit customer, payment of agios, interest, exchange commission, etc." -msgstr "" +msgstr "借记卡客户，支付贴水、 利率、 外汇委员会等。" #. module: l10n_be_coda #: field:account.coda,date:0 @@ -290,7 +290,7 @@ msgstr "导入日期" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "电信" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_id:0 @@ -300,33 +300,33 @@ msgstr "全局编号" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "净额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 msgid "Department store cheque" -msgstr "" +msgstr "支付外国支票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 msgid "Surety fee/payment under reserve" -msgstr "" +msgstr "保证人缴费下储备" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 msgid "Cash deposit at an ATM" -msgstr "" +msgstr "在 atm 机的现金存款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 msgid "Forward sale of foreign exchange" -msgstr "" +msgstr "外幣" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 msgid "" "Debit of the subscriber for the complementary payment of partly-paid shares" -msgstr "" +msgstr "借记卡的订阅方的补充支付的部分支付的股票" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global @@ -337,67 +337,67 @@ msgstr "批量付款信息" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "修正带" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 msgid "For publications of the financial institution" -msgstr "" +msgstr "为金融机构的出版物" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 msgid "Payment of foreign bill" -msgstr "" +msgstr "购买的外国银行的钞票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 msgid "Growth premium" -msgstr "" +msgstr "增长溢价" #. module: l10n_be_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Code" -msgstr "" +msgstr "交易代码" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 msgid "Discount foreign supplier's bills" -msgstr "" +msgstr "外国供应商的票据贴现" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 msgid "Direct debit" -msgstr "" +msgstr "借方" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 msgid "Undefined transactions" -msgstr "" +msgstr "未定义的交易记录" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 msgid "When reimbursed separately to the subscriber" -msgstr "" +msgstr "当分别报销到订阅服务器" #. module: l10n_be_coda #: view:account.coda.trans.category:0 msgid "CODA Transaction Category" -msgstr "" +msgstr "CODA 交易记录类别" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 msgid "Fixed loan advance - extension" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 msgid "Your repayment instalment credits" -msgstr "" +msgstr "你偿还分期信贷" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 msgid "On the account of the head office" -msgstr "" +msgstr "总部的帐户上" #. module: l10n_be_coda #: constraint:account.bank.statement:0 @@ -407,23 +407,23 @@ msgstr "所选的账簿和期间必须属于相同公司。" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_115 msgid "Terminal cash deposit" -msgstr "" +msgstr "在 atm 机的现金存款" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 msgid "" "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" -msgstr "" +msgstr "支票在外国货币或 EUR 外国人借记卡" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 msgid "Discount abroad" -msgstr "" +msgstr "外国供应商的票据贴现" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 msgid "Remittance of documents abroad - credit after collection" -msgstr "" +msgstr "汇款文件国外-信用后集合" #. module: l10n_be_coda #: field:coda.bank.statement.line,name:0 @@ -434,13 +434,13 @@ msgstr "沟通" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 msgid "Correction" -msgstr "" +msgstr "修正" #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:403 #, python-format msgid "Delete operation not allowed." -msgstr "" +msgstr "删除操作(&D)" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 @@ -448,30 +448,30 @@ msgstr "" msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s." -msgstr "" +msgstr "\nThe 文件包含无效的 CODA 交易记录类型: %s。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 msgid "Value (date) correction" -msgstr "" +msgstr "(日期) 值校正" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 msgid "Rounding differences" -msgstr "" +msgstr "舍入差额" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 #, python-format msgid "Transaction Category unknown, please consult your bank." -msgstr "" +msgstr "交易记录类别未知，请咨询你的银行。" #. module: l10n_be_coda #: view:account.coda.trans.code:0 msgid "CODA Transaction Code" -msgstr "" +msgstr "CODA 交易记录代码" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 @@ -479,12 +479,12 @@ msgstr "" msgid "" "\n" "Unsupported bank account structure." -msgstr "" +msgstr "\nUnsupported 银行账户结构。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 msgid "Residence state tax" -msgstr "" +msgstr "居住国家税" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 @@ -492,7 +492,7 @@ msgstr "" msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s!" -msgstr "" +msgstr "\nThe 文件包含无效的 CODA 交易记录类型: %s!" #. module: l10n_be_coda #: view:account.coda:0 @@ -502,39 +502,39 @@ msgstr "附加信息" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_120 msgid "Correction of a transaction" -msgstr "" +msgstr "交易代码" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 msgid "Transfer to your account" -msgstr "" +msgstr "转到您的帐户" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_124 msgid "Number of the credit card" -msgstr "" +msgstr "信用卡的数量" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 msgid "Renting of safes" -msgstr "" +msgstr "租賃契約" #. module: l10n_be_coda #: help:coda.bank.account,find_bbacom:0 msgid "" "Partner lookup via the 'BBA' Structured Communication field of the Invoice." -msgstr "" +msgstr "通过发票 'BBA 结构化通信领域的合作伙伴查找。" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_104 msgid "Equivalent in EUR" -msgstr "" +msgstr "相当于在 EUR" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 msgid "Remittance of foreign bill credit after collection" -msgstr "" +msgstr "回收后的外国汇票信用汇款" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 @@ -542,12 +542,12 @@ msgstr "" msgid "" "\n" "Foreign bank accounts with BBAN structure are not supported." -msgstr "" +msgstr "\nForeign 银行账户与 BBAN 结构不受支持。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 msgid "Your purchase by payment card" -msgstr "" +msgstr "您的支付卡的购买" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_1 @@ -557,7 +557,7 @@ msgid "" "which the customer is debited or credited with one single amount. As a " "matter of principle, this type is also used when no detailed data is " "following (type 5)." -msgstr "" +msgstr "金额为 totalised 由顾客;例如文件重组支付工资或支付给供应商或重组的集合为其客户是记或贷记与一个单一金额的文件。作为一项原则，这种类型时也要用后没有详细的数据 (键入 5)。" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -567,17 +567,17 @@ msgstr "贷方交易" #. module: l10n_be_coda #: field:account.coda.trans.type,type:0 msgid "Transaction Type" -msgstr "" +msgstr "交易类型" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda msgid "Object to store CODA Data Files" -msgstr "" +msgstr "对象用于存储 CODA 数据文件" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 msgid "Protest charges" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 @@ -586,12 +586,12 @@ msgid "" "\n" "CODA parsing error on information data record 3.3, seq nr %s.\n" "Please report this issue via your OpenERP support channel." -msgstr "" +msgstr "\nCODA 信息数据记录 3.3 解析错误，seq nr %s.\nPlease 报告此问题通过你 OpenERP 支持通道。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 msgid "Credit commission" -msgstr "" +msgstr "贷方交易" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 @@ -600,85 +600,85 @@ msgid "" "\n" "Configuration Error!\n" "Please verify the Default Debit and Credit Account settings in journal %s." -msgstr "" +msgstr "\nConfiguration 错误! \nPlease 验证日记帐 %s 中的默认的借方和贷方科目的设置。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 msgid "Remittance of foreign cheque credit after collection" -msgstr "" +msgstr "回收后的外国支票信用汇款" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_8 msgid "Detail of 3." -msgstr "" +msgstr "详细的 3。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 msgid "" "(cancellation of an undue debit of the debtor at the initiative of the " "financial institution or the debtor for lack of cover)" -msgstr "" +msgstr "(取消不当的借记卡在金融机构的倡议下债务人或债务人没有封面)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 msgid "Payable coupons/repayable securities" -msgstr "" +msgstr "应付帐款券偿还证券" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 msgid "Sale of securities" -msgstr "" +msgstr "证券买卖" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 msgid "Transfer in your favour – initiated by the bank" -msgstr "" +msgstr "银行初始化个人转帐" #. module: l10n_be_coda #: view:account.coda:0 field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" -msgstr "" +msgstr "CODA 文件导入:" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_003 msgid "RBP data" -msgstr "" +msgstr "RBP 数据" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 msgid "Share option plan – exercising an option" -msgstr "" +msgstr "股票期权计划 — — 行使期权" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 msgid "Withholding tax" -msgstr "" +msgstr "預扣所得稅" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_006 msgid "Information concerning the detail amount" -msgstr "" +msgstr "资料明细金额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 msgid "Costs relating to payment of foreign cheques" -msgstr "" +msgstr "与外国支票支付有关的费用" #. module: l10n_be_coda #: field:account.coda.trans.code,parent_id:0 msgid "Family" -msgstr "" +msgstr "家庭" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 msgid "Retrocession of issue commission" -msgstr "" +msgstr "比利时的证券经纪人佣金" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 msgid "Credit after Proton payments" -msgstr "" +msgstr "允许使用信​​用卡支付" #. module: l10n_be_coda #: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 @@ -689,45 +689,45 @@ msgstr "会计期间" #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 msgid "" "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" -msgstr "" +msgstr "撤出柜台支票或收据;现金汇银行职员" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 msgid "Short-term loan" -msgstr "" +msgstr "短期贷款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 msgid "Domestic or local SEPA credit transfers" -msgstr "" +msgstr "国内或当地 SEPA 信用转帐" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 msgid "Settlement credit cards" -msgstr "" +msgstr "贷方交易" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 msgid "Certification costs" -msgstr "" +msgstr "认证费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 msgid "Correspondent charges" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 msgid "Surety fee" -msgstr "" +msgstr "担保费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 msgid "Research costs" -msgstr "" +msgstr "偿还费用" #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:304 @@ -736,12 +736,12 @@ msgid "" "Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" "The associated Bank Statement has already been confirmed.\n" "Please undo this action first." -msgstr "" +msgstr "不能删除 CODA 银行语句 '%s' 的杂志 ' %s'.\nThe 关联的银行声明已经得到证实。 \nPlease 首先撤消此操作。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 msgid "Collective transfer" -msgstr "" +msgstr "转移" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 @@ -750,34 +750,34 @@ msgid "" "\n" "\n" "Number of statements : " -msgstr "" +msgstr "\n银行对账单" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 msgid "" "The principal will be debited for the total amount of the file entered." -msgstr "" +msgstr "您将被退还您所支付的总金额。" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_111 msgid "POS credit – Globalisation" -msgstr "" +msgstr "POS 信贷 — — 全球化" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 msgid "Payment in your favour" -msgstr "" +msgstr "与您的公司没有增值税号码。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 msgid "Registering compensation for savings accounts" -msgstr "" +msgstr "注册赔偿储蓄账户" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 msgid "Company issues paper in return for cash" -msgstr "" +msgstr "公司问题纸为现金" #. module: l10n_be_coda #: field:coda.bank.account,journal:0 view:coda.bank.statement:0 @@ -788,34 +788,34 @@ msgstr "账簿" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 msgid "Settlement of credit cards" -msgstr "" +msgstr "结算方式：美金结算，信用证支付；" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 msgid "Reimbursement of cheque-related costs" -msgstr "" +msgstr "偿还的支票相关费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 msgid "Settlement of instalment credit" -msgstr "" +msgstr "结算方式：美金结算，信用证支付；" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 msgid "" "Debit of the remitter when the drawee pays in advance directly to the " "remitter (regards bank acceptances)" -msgstr "" +msgstr "借记卡的汇款人当付款人需预先支付的直接给汇款人 (问候银行承兑)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 msgid "Remittance of documents abroad - credit under usual reserve" -msgstr "" +msgstr "汇款文件国外-信用下平时储备" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 msgid "Loading GSM cards" -msgstr "" +msgstr "加载 GSM 卡" #. module: l10n_be_coda #: view:coda.bank.statement:0 view:coda.bank.statement.line:0 @@ -831,7 +831,7 @@ msgstr "期末结余" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 msgid "Your issue" -msgstr "" +msgstr "您的问题" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 @@ -846,51 +846,51 @@ msgid "" "Bank Account: %s\n" "Account Holder Name: %s\n" "Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" -msgstr "" +msgstr "\n\nBank 杂志: %s\nCODA 版本: %s\nCODA 序列号: %s\nPaper 语句序列号: %s\nBank 帐户: %s\nAccount 持有人名称: %s\ndate: %s，开始平衡: %.2f，结束平衡: %.2f%s" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 #, python-format msgid "CODA Import failed." -msgstr "" +msgstr "CODA 导入失败。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 msgid "" "Purchase of domestic or foreign securities, including subscription rights, " "certificates, etc." -msgstr "" +msgstr "购买国内或外国的证券，包括订阅权利、 证书等。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 msgid "Costs relating to incoming foreign and non-SEPA transfers" -msgstr "" +msgstr "与有关外国传入和非 SEPA 转让费用" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 msgid "Whatever the currency of the security" -msgstr "" +msgstr "对方货币" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 msgid "Forward arbitrage contracts : sum to be supplied by customer" -msgstr "" +msgstr "合同涉及这个客户" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 msgid "Unloading Proton" -msgstr "" +msgstr "信用卡取现" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 msgid "Costs Article 45" -msgstr "" +msgstr "第四十五条成本" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_007 msgid "Information concerning the detail cash" -msgstr "" +msgstr "信息关于详细现金" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -900,23 +900,23 @@ msgstr "银行交易" #. module: l10n_be_coda #: view:coda.bank.account:0 msgid "CODA Bank Account" -msgstr "" +msgstr "CODA 银行帐户" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 msgid "Cash advance" -msgstr "" +msgstr "预付现金" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 msgid "Foreign commercial paper" -msgstr "" +msgstr "外国商业票据" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 msgid "" "Hire-purchase agreement under which the financial institution is the lessor" -msgstr "" +msgstr "租购协议下，金融机构是出租人" #. module: l10n_be_coda #: view:account.coda.import:0 @@ -926,48 +926,48 @@ msgstr "或" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 msgid "Remittance of cheque by your branch - credit under usual reserve" -msgstr "" +msgstr "由您的分支-下平时储备信用支票的汇款" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 msgid "Credit of the remitter" -msgstr "" +msgstr "贷方交易" #. module: l10n_be_coda #: field:account.coda.trans.category,category:0 msgid "Transaction Category" -msgstr "" +msgstr "交易记录类别" #. module: l10n_be_coda #: field:account.coda,statement_ids:0 msgid "Generated CODA Bank Statements" -msgstr "" +msgstr "生成的 CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 msgid "Purchase of petrol coupons" -msgstr "" +msgstr "购买的外国银行的钞票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 msgid "Remittance of foreign bill credit under usual reserve" -msgstr "" +msgstr "汇款的外国汇票信用下平时储备" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 msgid "Charging fees for transactions" -msgstr "" +msgstr "收取的交易费用" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category msgid "CODA transaction category" -msgstr "" +msgstr "CODA 交易记录类别" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 msgid "Other credit applications" -msgstr "" +msgstr "其他信贷申请" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 @@ -977,22 +977,22 @@ msgstr "供应商" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "剩余费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 msgid "Various transactions" -msgstr "" +msgstr "各种交易" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 msgid "Collection charges" -msgstr "" +msgstr "托收手续费" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 msgid "Fixed advance – interest only" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: view:coda.bank.statement:0 @@ -1002,7 +1002,7 @@ msgstr "交易" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 msgid "Cash payment" -msgstr "" +msgstr "现金支付" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 @@ -1010,48 +1010,48 @@ msgstr "" msgid "" "\n" "The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." -msgstr "" +msgstr "\nThe CODA 声明 %s 开始平衡 (%.2f) 并不对应与以前关闭中的平衡 (%.2f) 杂志 %s。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 msgid "Subscription fee" -msgstr "" +msgstr "订阅费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 msgid "Costs relating to a refused cheque" -msgstr "" +msgstr "有关拒绝支票的费用" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_101 msgid "Credit transfer or cash payment with structured format communication" -msgstr "" +msgstr "允许银行转账支付" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_127 msgid "European direct debit (SEPA)" -msgstr "" +msgstr "欧洲直接借记卡 (SEPA)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 msgid "Countervalue of an entry" -msgstr "" +msgstr "Countervalue 的一个条目" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 msgid "Writ service fee" -msgstr "" +msgstr "已分摊的服务费" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 msgid "Your repurchase of issue" -msgstr "" +msgstr "附買回協議" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 msgid "Safe deposit charges" -msgstr "" +msgstr "安全存款收费" #. module: l10n_be_coda #: field:coda.bank.account,def_payable:0 @@ -1061,12 +1061,12 @@ msgstr "默认应付帐款科目" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 msgid "Repayment loan or credit capital" -msgstr "" +msgstr "偿还贷款或信贷资本" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 msgid "Settlement of fixed advance" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 @@ -1076,19 +1076,19 @@ msgid "" "\n" "CODA parsing error on movement data record 2.3, seq nr %s.\n" "Please report this issue via your OpenERP support channel." -msgstr "" +msgstr "\nCODA 对运动数据记录 2.3 解析错误，seq nr %s.\nPlease 报告此问题通过你 OpenERP 支持通道。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 msgid "" "Commission collected to the debit of the customer to whom the bank delivers " "a key which gives access to the night safe" -msgstr "" +msgstr "委员会收集到发给银行提供给夜晚安全访问的关键客户的借记卡" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 msgid "Default interest" -msgstr "" +msgstr "默认应付帐款科目" #. module: l10n_be_coda #: help:coda.bank.account,coda_st_naming:0 @@ -1102,14 +1102,14 @@ msgid "" "Current Year without Century: %(y)s\n" "CODA sequence number: %(coda)s\n" "Paper Statement sequence number: %(paper)s" -msgstr "" +msgstr "定义规则来创建的银行对账单由 CODA processing.\nE.g 生成名称。(代码) 的 (y) s/%(纸) s\n\nVariables:\nBank 日志代码: %(代码) s\nCurrent 带世纪的年份: %(年) s\nCurrent 年没有世纪: %(y) s\nCODA 序列号: %(coda) s\nPaper 语句序列号: %(纸) s" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_108 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 msgid "Closing" -msgstr "" +msgstr "变更关闭" #. module: l10n_be_coda #: help:coda.bank.statement.line,globalisation_id:0 @@ -1121,38 +1121,38 @@ msgstr "此编码用于标识在一次批量付款中属于同一个全局级别 #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 msgid "Commercial paper claimed back" -msgstr "" +msgstr "商業票據" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 msgid "Fixed collection charge" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 msgid "Your winning lottery ticket" -msgstr "" +msgstr "门票" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_009 msgid "" "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" -msgstr "" +msgstr "订购客户/债务人 (SEPA SCT/SDD) 德最终的鉴定" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 msgid "Card charges" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 msgid "Payment card charges" -msgstr "" +msgstr "支付卡收费" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 msgid "Remittance of commercial paper for discount" -msgstr "" +msgstr "外国商业票据" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 @@ -1162,43 +1162,43 @@ msgstr "付款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 msgid "Purchase of gold/pieces" -msgstr "" +msgstr "购买的黄金/件" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 msgid "Balance due insurance premium" -msgstr "" +msgstr "由于保险费平衡" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 msgid "Debit of the issuer by the bank in charge of the financial service" -msgstr "" +msgstr "由负责金融服务银行发行的借记卡" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "" +msgstr "回收后的支票、 凭证、 等信贷汇款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 msgid "Difference in payment" -msgstr "" +msgstr "支付方式" #. module: l10n_be_coda #: field:coda.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "输入日期" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 msgid "Idem without guarantee" -msgstr "" +msgstr "保证书" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 msgid "Second credit of unpaid cheque" -msgstr "" +msgstr "回收后的外国支票信用汇款" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 @@ -1208,12 +1208,12 @@ msgid "" " Bank Statement '%s' line '%s':\n" " There is no invoice matching the Structured Communication '%s'.\n" " Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." -msgstr "" +msgstr "\n 银行声明 '%s' 行 '%s':\n 有是没有发票匹配的结构化沟通' %s'.\n 请验证和调整发票和再次执行导入或以其他方式更改手动生成的银行报表中对应的项。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 msgid "Interest payment advice" -msgstr "" +msgstr "费用逾期建议" #. module: l10n_be_coda #: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 @@ -1224,56 +1224,56 @@ msgstr "类型" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_112 msgid "ATM payment (usually Eurocheque card)" -msgstr "" +msgstr "自动柜员机付款 (通常欧洲卡)" #. module: l10n_be_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" -msgstr "" +msgstr "主帐户说明" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_126 msgid "Term investments" -msgstr "" +msgstr "长期投资" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_100 msgid "" "(SEPA) payment with a structured format communication applying the ISO " "standard 11649: Structured creditor reference to remittan" -msgstr "" +msgstr "应用 ISO 标准 11649 结构化的格式沟通 (SEPA) 付款: 结构化债权人引用到汇款" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 msgid "Gross amount" -msgstr "" +msgstr "总金额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 msgid "Reversal of cheques" -msgstr "" +msgstr "旅行支票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 msgid "Intracompany" -msgstr "" +msgstr "内部" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 msgid "Spot purchase of foreign exchange" -msgstr "" +msgstr "现场购买的外汇" #. module: l10n_be_coda #: field:coda.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "导入日期" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 msgid "Foreign Stock Exchange tax" -msgstr "" +msgstr "外国股票交易税" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 @@ -1290,7 +1290,7 @@ msgstr "无" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 msgid "Bill guarantee commission" -msgstr "" +msgstr "条例草案保障委员会" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 @@ -1300,17 +1300,17 @@ msgstr "扩展" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_008 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" -msgstr "" +msgstr "德最终受益人和债权人 (SEPA SCT/SDD) 的鉴定" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 msgid "Foreign counter transactions" -msgstr "" +msgstr "外国的柜台交易" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 msgid "Cash withdrawal" -msgstr "" +msgstr "提取现金" #. module: l10n_be_coda #: field:coda.bank.statement.line,partner_id:0 @@ -1320,37 +1320,37 @@ msgstr "合作伙伴" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" -msgstr "" +msgstr "右侧，固定一次性或期刊;有关详细信息，请参阅\"类别\"" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 msgid "Loading Proton" -msgstr "" +msgstr "加载 GSM 卡" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 msgid "Pay-packet charges" -msgstr "" +msgstr "准备工资费用" #. module: l10n_be_coda #: field:coda.bank.account,transfer_account:0 msgid "Default Internal Transfer Account" -msgstr "" +msgstr "默认内部转帐帐户" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 msgid "Mailing costs" -msgstr "" +msgstr "邮寄费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 msgid "Unpaid foreign bill" -msgstr "" +msgstr "未支付的外国汇票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 msgid "Payment by GSM" -msgstr "" +msgstr "加载 GSM 卡" #. module: l10n_be_coda #: view:coda.bank.account:0 selection:coda.bank.account,state:0 @@ -1361,12 +1361,12 @@ msgstr "普通" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 msgid "Credit after collection" -msgstr "" +msgstr "信用后集合" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 msgid "Separately charged costs and provisions" -msgstr "" +msgstr "单独收取费用和规定" #. module: l10n_be_coda #: view:coda.bank.account:0 field:coda.bank.account,currency:0 @@ -1377,7 +1377,7 @@ msgstr "币种" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 msgid "Extension of maturity date" -msgstr "" +msgstr "延长到期日期" #. module: l10n_be_coda #: field:coda.bank.account,def_receivable:0 @@ -1387,7 +1387,7 @@ msgstr "默认的应收账款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 msgid "Night safe" -msgstr "" +msgstr "夜间安全" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -1397,45 +1397,45 @@ msgstr "总金额" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 msgid "Issue commission (delivery order)" -msgstr "" +msgstr "问题委员会 (送货单)" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 msgid "" "Often by standing order or direct debit. In case of direct debit, family 13 " "is used." -msgstr "" +msgstr "通常是由常规或直接借记卡。在直接的借记卡，使用了 13 家。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 msgid "Loading a GSM card" -msgstr "" +msgstr "加载一个 GSM 卡" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 msgid "Costs for drawing up a bank cheque" -msgstr "" +msgstr "为制订银行支票的费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 msgid "Handling commission" -msgstr "" +msgstr "装卸费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 msgid "Advice notice commission" -msgstr "" +msgstr "费用逾期建议" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 msgid "Warrant" -msgstr "" +msgstr "授权" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 msgid "Unpaid commercial paper" -msgstr "" +msgstr "未付的商业票据" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 @@ -1453,22 +1453,22 @@ msgstr "" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 #, python-format msgid "Data Error!" -msgstr "" +msgstr "数据错误!" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_010 msgid "Information pertaining to sale or purchase of securities" -msgstr "" +msgstr "有关出售或购买证券资料" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 msgid "Your payment ATM" -msgstr "" +msgstr "在 atm 机的现金存款" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_123 msgid "Fees and commissions" -msgstr "" +msgstr "费用和佣金" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 @@ -1476,17 +1476,17 @@ msgstr "" msgid "" "Free Communication:\n" " %s" -msgstr "" +msgstr "通讯:\n %s" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 msgid "Purchase of an international bank cheque" -msgstr "" +msgstr "购买国际银行支票" #. module: l10n_be_coda #: field:coda.bank.account,coda_st_naming:0 msgid "Bank Statement Naming Policy" -msgstr "" +msgstr "银行声明命名策略" #. module: l10n_be_coda #: field:coda.bank.statement,date:0 @@ -1498,7 +1498,7 @@ msgstr "日期" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 msgid "Undefined transaction" -msgstr "" +msgstr "未定义的交易记录" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -1508,66 +1508,66 @@ msgstr "扩展的过滤器..." #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 msgid "Costs chargeable to the remitter" -msgstr "" +msgstr "可报销的成本：" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 msgid "" "Documentary payment commission | Document commission | Drawdown fee | " "Negotiation fee" -msgstr "" +msgstr "新闻纪录片支付委员会 |文件委员会 |缩编费用 |谈判费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 msgid "Settlement of mortgage loan" -msgstr "" +msgstr "短期贷款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 msgid "Purchase of securities" -msgstr "" +msgstr "购买证券" #. module: l10n_be_coda #: field:account.coda,note:0 msgid "Import Log" -msgstr "" +msgstr "导入日志" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 msgid "Domestic commercial paper" -msgstr "" +msgstr "国内商业票据" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 msgid "Reinvestment fee" -msgstr "" +msgstr "再投资费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 msgid "Costs for opening a bank guarantee" -msgstr "" +msgstr "打开银行担保费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 msgid "Regularisation charges" -msgstr "" +msgstr "托收手续费" #. module: l10n_be_coda #: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 #: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement msgid "CODA Bank Statement" -msgstr "" +msgstr "CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 msgid "Your repayment hire-purchase and similar claims" -msgstr "" +msgstr "你的还款租购和类似索赔" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 msgid "Reversal of cheque" -msgstr "" +msgstr "旅行支票" #. module: l10n_be_coda #: field:account.coda.trans.code,code:0 @@ -1577,7 +1577,7 @@ msgstr "编码" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 msgid "Drawing up a circular cheque" -msgstr "" +msgstr "为制订银行支票的费用" #. module: l10n_be_coda #: view:coda.bank.statement:0 @@ -1587,7 +1587,7 @@ msgstr "序号" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 msgid "Payment night safe" -msgstr "" +msgstr "付款晚安全" #. module: l10n_be_coda #: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement @@ -1603,12 +1603,12 @@ msgstr "对方名称" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 msgid "Various fees/commissions" -msgstr "" +msgstr "费用和佣金" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 msgid "Transfer commission" -msgstr "" +msgstr "转移" #. module: l10n_be_coda #: view:account.coda.import:0 @@ -1624,70 +1624,70 @@ msgstr "资料" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 msgid "Cancellation of a transaction" -msgstr "" +msgstr "取消的交易" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_3 msgid "" "Simple amount with detailed data; e.g. in case of charges for cross-border " "credit transfers." -msgstr "" +msgstr "简单的量，用详细的数据;如跨境信用转帐的收费标准。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 msgid "Your purchase of lottery tickets" -msgstr "" +msgstr "您的支付卡的购买" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 msgid "Collective payments of wages" -msgstr "" +msgstr "集体支付工资" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 msgid "Collected for unsealed deposit of securities, and other parcels" -msgstr "" +msgstr "为非密封存款的证券和其他包裹收集" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_004 msgid "Counterparty’s banker" -msgstr "" +msgstr "对方货币" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 msgid "Payment of a foreign cheque" -msgstr "" +msgstr "外国支票付款" #. module: l10n_be_coda #: help:coda.bank.account,journal:0 msgid "Bank Journal for the Bank Statement" -msgstr "" +msgstr "银行帐户对帐单的银行日记帐" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Globalisation" -msgstr "" +msgstr "全球化" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 msgid "Fixed advance – capital and interest" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 msgid "Payment documents abroad" -msgstr "" +msgstr "国外付款文件" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 msgid "" "Postage recouped to the debit of the customer (including forwarding charges)" -msgstr "" +msgstr "邮费收回到借记卡的客户 (包括运输费用)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 msgid "Costs for holding a documentary cash credit" -msgstr "" +msgstr "信用证" #. module: l10n_be_coda #: field:coda.bank.statement,balance_start:0 @@ -1697,58 +1697,58 @@ msgstr "期初余额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 msgid "Settlement of bank acceptances" -msgstr "" +msgstr "银行接受的解决办法" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 msgid "Overall documentary credit charges" -msgstr "" +msgstr "跟单信用证收费整体" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 msgid "Renting of direct debit box" -msgstr "" +msgstr "欧洲直接借记卡 (SEPA)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 msgid "" "Payment of coupons from a deposit or settlement of coupons delivered over " "the counter - credit under usual reserve" -msgstr "" +msgstr "从存款券支付或结算的优惠券交付柜台-下平时储备信贷" #. module: l10n_be_coda #: help:coda.bank.statement.line,globalisation_level:0 msgid "" "The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" "The same code will be repeated at the end of the globalisation." -msgstr "" +msgstr "值被提及 (1 到 9)，指定层次结构的全球化，这张唱片的第一次。 \nThe 将在结束了全球化的重复相同的代码。" #. module: l10n_be_coda #: field:coda.bank.account,description2:0 msgid "Secondary Account Description" -msgstr "" +msgstr "辅助帐户说明" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 msgid "Credit arrangement fee | Additional credit arrangement fee" -msgstr "" +msgstr "信贷安排费用 |额外的信贷安排费用" #. module: l10n_be_coda #: view:coda.bank.statement:0 #: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements #: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements msgid "CODA Bank Statements" -msgstr "" +msgstr "CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 msgid "Term loan" -msgstr "" +msgstr "中长期贷款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 msgid "Sale of traveller’s cheque" -msgstr "" +msgstr "出售的旅行支票" #. module: l10n_be_coda #: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 @@ -1758,7 +1758,7 @@ msgstr "名称" #. module: l10n_be_coda #: view:account.coda:0 field:account.coda,coda_creation_date:0 msgid "CODA Creation Date" -msgstr "" +msgstr "CODA 创建日期" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 @@ -1767,40 +1767,40 @@ msgstr "" msgid "" "\n" "Unknown Error : " -msgstr "" +msgstr "\nUnknown 错误:" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 msgid "Charges foreign documentary bill" -msgstr "" +msgstr "支付外国支票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 msgid "Agios on guarantees given" -msgstr "" +msgstr "编号必须在每个公司内唯一！" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 msgid "Forward arbitrage contracts : sum to be supplied by bank" -msgstr "" +msgstr "远期合约套利: 总和由银行提供" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "延期" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 msgid "" "Costs charged for all kinds of research (information on past transactions, " "address retrieval, ...)" -msgstr "" +msgstr "费用只收取各种研究 (信息过去的交易，地址检索，...)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 msgid "Handling costs instalment credit" -msgstr "" +msgstr "结算方式：美金结算，信用证支付；" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_6 @@ -1809,27 +1809,27 @@ msgid "" "kind comes after type 2. The customer may ask for a separate file containing" " the detailed data. In that case, one will speak of a ‘separate " "application’. The records in a separate application keep type 6." -msgstr "" +msgstr "2 的细节。没有详细数据的简单金额。通常情况下，这种数据来后 2 型。客户可能会要求一个单独的文件，包含详细的数据。在这种情况下，一会说 '单独的应用程序。在单独的应用程序中的记录保持 6 型。" #. module: l10n_be_coda #: view:account.coda:0 msgid "CODA Files" -msgstr "" +msgstr "对象用于存储 CODA 数据文件" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 msgid "Financial centralisation" -msgstr "" +msgstr "财务集中" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 msgid "Discount commission" -msgstr "" +msgstr "外国供应商的票据贴现" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 msgid "Documentary credit charges" -msgstr "" +msgstr "跟单信用证收费" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 @@ -1837,63 +1837,63 @@ msgstr "" msgid "" "\n" "Number of errors : " -msgstr "" +msgstr "\n错误Number:" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 msgid "Management/custody" -msgstr "" +msgstr "管理/保管" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 msgid "Tender" -msgstr "" +msgstr "投标" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 msgid "Non-presented certified cheques" -msgstr "" +msgstr "非提出保付的支票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 msgid "Cover commission" -msgstr "" +msgstr "贷方交易" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 msgid "Fixed loan advance - availability" -msgstr "" +msgstr "固定的贷款前进-可用性" #. module: l10n_be_coda #: field:account.coda,name:0 field:account.coda.import,coda_fname:0 msgid "CODA Filename" -msgstr "" +msgstr "CODA 文件名" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 msgid "E.g. for signing invoices" -msgstr "" +msgstr "例如，用于签署发票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 msgid "Various costs for possessing or using a payment card" -msgstr "" +msgstr "拥有或使用的支付卡的各种费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 msgid "Costs related to commercial paper" -msgstr "" +msgstr "与商业票据有关的费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 msgid "Insurance costs" -msgstr "" +msgstr "保险成本" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 msgid "Delivery of a copy" -msgstr "" +msgstr "交付的一份副本" #. module: l10n_be_coda #: help:coda.bank.account,transfer_account:0 @@ -1901,7 +1901,7 @@ msgid "" "Set here the default account that will be used for internal transfer between" " own bank accounts (e.g. transfer between current and deposit bank " "accounts)." -msgstr "" +msgstr "在此处设置将用于内部转移自己的银行账户之间的默认帐户 (例如，转让之间当前，存入银行账户)。" #. module: l10n_be_coda #: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 @@ -1921,58 +1921,58 @@ msgstr "默认科目无法识别的记帐" msgid "" "\n" "System Error : " -msgstr "" +msgstr "\nSystem 错误:" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 msgid "Non-presented circular cheque" -msgstr "" +msgstr "提出非圆形支票" #. module: l10n_be_coda #: field:coda.bank.statement,line_ids:0 msgid "CODA Bank Statement lines" -msgstr "" +msgstr "银行单据明细" #. module: l10n_be_coda #: sql_constraint:account.coda:0 msgid "This CODA has already been imported !" -msgstr "" +msgstr "此密钥已被使用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 msgid "Documentary import credits" -msgstr "" +msgstr "你偿还分期信贷" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_001 msgid "Data concerning the counterparty" -msgstr "" +msgstr "关于交易对手的数据" #. module: l10n_be_coda #: view:account.coda.comm.type:0 msgid "CODA Structured Communication Type" -msgstr "" +msgstr "CODA 结构化通信类型" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 msgid "Contra-entry of a direct credit or of a discount" -msgstr "" +msgstr "魂斗罗-条目的直接信贷或折扣" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 msgid "Interest term investment" -msgstr "" +msgstr "关注长期投资" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 msgid "Access right to database" -msgstr "" +msgstr "读取权限" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type msgid "CODA transaction type" -msgstr "" +msgstr "CODA 交易记录类型" #. module: l10n_be_coda #: field:coda.bank.statement.line,account_id:0 @@ -1982,22 +1982,22 @@ msgstr "科目" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 msgid "Management fee" -msgstr "" +msgstr "管理费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 msgid "Costs relating to the payment of a foreign bill" -msgstr "" +msgstr "与外国支票支付有关的费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 msgid "Eurocheque written out abroad" -msgstr "" +msgstr "欧洲写出国外" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 msgid "Capital and/or interest (specified by the category)" -msgstr "" +msgstr "资本和利息 (按类别指定)" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -2007,19 +2007,19 @@ msgstr "全局金额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 msgid "Charge for safe custody" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_102 msgid "" "Credit transfer or cash payment with reconstituted structured format " "communication" -msgstr "" +msgstr "重组后的结构化的格式通信信贷转让或现金付款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 msgid "Payment after cession" -msgstr "" +msgstr "付款后割让" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 @@ -2027,7 +2027,7 @@ msgstr "" msgid "" "\n" "CODA File with Filename '%s' and Creation Date '%s' has already been imported." -msgstr "" +msgstr "\nCODA 带文件名 %s 创建日期 %s 的文件已经被导入。" #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:303 @@ -2039,28 +2039,28 @@ msgstr "非法的动作" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 msgid "Warrant fallen due" -msgstr "" +msgstr "授权" #. module: l10n_be_coda #: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files #: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files msgid "Imported CODA Files" -msgstr "" +msgstr "对象用于存储 CODA 数据文件" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 msgid "Charges collected for: - commercial information - sundry information" -msgstr "" +msgstr "所收取的手续费为:-商业信息-杂项信息" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 msgid "In case of subscription before the interest due date" -msgstr "" +msgstr "如果利息前的订阅到期日期" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 msgid "Foreign cheques" -msgstr "" +msgstr "外国支票" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 @@ -2069,57 +2069,57 @@ msgid "" "\n" "The CODA creation date doesn't fall within a defined Accounting Period.\n" "Please create the Accounting Period for date %s." -msgstr "" +msgstr "\nThe CODA 创建日期不会掉内定义会计期间 \nPlease 日期 %s 创建会计期间。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 msgid "Sale of gold/pieces under usual reserve" -msgstr "" +msgstr "出售的黄金/件下平时储备" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 msgid "The bank takes the initiative for crediting the customer’s account." -msgstr "" +msgstr "银行主动为贷记客户的账户。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 msgid "Full or partial reimbursement of a fixed advance at maturity date" -msgstr "" +msgstr "在到期日固定提前偿还全部或部分费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 msgid "Travel insurance premium" -msgstr "" +msgstr "旅游保险的保费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 msgid "Charges for the deposit of security" -msgstr "" +msgstr "安全存款收费" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 msgid "At home as well as abroad" -msgstr "" +msgstr "外国供应商的票据贴现" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 msgid "Bills of lading" -msgstr "" +msgstr "提运单号" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 msgid "Remittance of commercial paper - credit after collection" -msgstr "" +msgstr "商业票据-信用回收后的汇款" #. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Search CODA Bank Statements" -msgstr "" +msgstr "搜索 CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 msgid "Reclamation charges" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements @@ -2128,17 +2128,17 @@ msgid "" "originating CODA file in a human readable format. The Bank Statements " "associated with a CODA contain the subset of the CODA Bank Statement data " "that is required for the creation of the Accounting Entries." -msgstr "" +msgstr "CODA 银行语句包含在其原始的 CODA 文件中人类可读的格式编码的信息。银行对账单与 CODA 关联包含会计条目的创建需要的 CODA 银行报表数据的子集。" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_114 msgid "POS credit - individual transaction" -msgstr "" +msgstr "POS 信贷 — — 全球化" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 msgid "Settlement of discount bank acceptance" -msgstr "" +msgstr "贴现银行承兑汇票的解决" #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:114 @@ -2150,17 +2150,17 @@ msgstr "%s (副本)" #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 msgid "Eurozone = countries which have the euro as their official currency" -msgstr "" +msgstr "欧元区 = 已作为其法定货币欧元的国家" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 msgid "The bank takes the initiative for debiting the customer’s account." -msgstr "" +msgstr "银行主动借记客户的帐户。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 msgid "Reversal" -msgstr "" +msgstr "旅行支票" #. module: l10n_be_coda #: view:coda.bank.account:0 selection:coda.bank.account,state:0 @@ -2171,48 +2171,48 @@ msgstr "信息" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 msgid "Costs relating to electronic output" -msgstr "" +msgstr "与外国支票支付有关的费用" #. module: l10n_be_coda #: sql_constraint:account.coda.comm.type:0 msgid "The Structured Communication Code must be unique !" -msgstr "" +msgstr "每个公司的货币代码必须唯一！" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 msgid "Endorsement commission" -msgstr "" +msgstr "外国供应商的票据贴现" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 msgid "Renting of letterbox" -msgstr "" +msgstr "租賃契約" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 #, python-format msgid "Wizard in incorrect state. Please hit the Cancel button." -msgstr "" +msgstr "在状态不正确的向导。请点击取消按钮。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 msgid "Commission for renting a safe deposit box" -msgstr "" +msgstr "保險箱" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 msgid "To be used for issued circular cheques given in consignment" -msgstr "" +msgstr "要用于发出圆的支票，给出了在寄售" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 msgid "Securities" -msgstr "" +msgstr "证券" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Free Communication" -msgstr "" +msgstr "通讯" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_2 @@ -2221,12 +2221,12 @@ msgid "" "credit transfers with a structured communication As a matter of principle, " "this type will also be used when no detailed data (type 6 or 7) is " "following." -msgstr "" +msgstr "金额为 totalised 由银行;例如: 一系列的信贷总额转让作为事项原则的结构化沟通时后没有详细的数据 (类型 6 或 7),，也会使用这种类型。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 msgid "Charges for a foreign bill" -msgstr "" +msgstr "收费的外国汇票" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 @@ -2235,34 +2235,34 @@ msgstr "" msgid "" "\n" "The File contains an invalid Structured Communication Type : %s." -msgstr "" +msgstr "\nThe 文件包含无效的 CODA 交易记录类型: %s!" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 msgid "Fiscal stamps/stamp duty" -msgstr "" +msgstr "财政邮票印花税用" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 msgid "" "Also for vouchers, postal orders, anything but bills of exchange, " "acquittances, promissory notes, etc." -msgstr "" +msgstr "也为凭证，邮政汇票，除了汇票、 acquittances、 本票等。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 msgid "Damage relating to bills and cheques" -msgstr "" +msgstr "与外国支票支付有关的费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 msgid "Unpaid voucher" -msgstr "" +msgstr "未支付的外国汇票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 msgid "Unissued part (see 64)" -msgstr "" +msgstr "未发行部分 (见 64)" #. module: l10n_be_coda #: view:account.coda.import:0 @@ -2271,39 +2271,39 @@ msgstr "" #: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 #: model:ir.model,name:l10n_be_coda.model_account_coda_import msgid "Import CODA File" -msgstr "" +msgstr "导入 CODA 文件" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 #, python-format msgid "Transaction Code unknown, please consult your bank." -msgstr "" +msgstr "交易记录代码未知，请咨询你的银行。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 msgid "Collection commission" -msgstr "" +msgstr "收取佣金" #. module: l10n_be_coda #: view:account.coda.trans.type:0 msgid "CODA Transaction Type" -msgstr "" +msgstr "CODA 交易记录类型" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_level:0 msgid "Globalisation Level" -msgstr "" +msgstr "全球化水平" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 msgid "Costs of physical delivery" -msgstr "" +msgstr "交付的一份副本" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 msgid "Sale of foreign bank notes" -msgstr "" +msgstr "购买的外国银行的钞票" #. module: l10n_be_coda #: field:account.coda.import,note:0 @@ -2313,29 +2313,29 @@ msgstr "日志" #. module: l10n_be_coda #: view:account.coda:0 msgid "Search CODA Files" -msgstr "" +msgstr "搜索 CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 msgid "Remittance of commercial paper - credit under usual reserve" -msgstr "" +msgstr "汇款的外国汇票信用下平时储备" #. module: l10n_be_coda #: help:coda.bank.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the Bank " "Account without removing it." -msgstr "" +msgstr "如果 '有效' 字段设为否，将允许您隐藏而不必删除它。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 msgid "Among other things advances or promissory notes" -msgstr "" +msgstr "其他需要了解的内容" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 msgid "Purchase of Smartcard" -msgstr "" +msgstr "购买的智能卡" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 @@ -2347,45 +2347,45 @@ msgid "" "Transaction Category: %s - %s\n" "Structured Communication Type: %s - %s\n" "Communication: %s" -msgstr "" +msgstr "交易记录类型: %s-%s\nTransaction 家庭: %s-%s\nTransaction 代码: %s-%s\nTransaction 类别: %s-%s\nStructured 通信类型: %s-%s\ncommunication: %s" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 msgid "Commitment fee deferred payment" -msgstr "" +msgstr "承诺费延期付款" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_005 msgid "Data concerning the correspondent" -msgstr "" +msgstr "关于交易对手的数据" #. module: l10n_be_coda #: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda msgid "CODA Processing" -msgstr "" +msgstr "CODA 处理" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 msgid "" "Collected for securities, gold, pass-books, etc. placed in safe custody" -msgstr "" +msgstr "为证券、 黄金、 通书等，放置在安全保管收集" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 msgid "" "Used in case of payments accepted under reserve of count, result of " "overcrediting" -msgstr "" +msgstr "在付款接受下储备的计数结果的 overcrediting 时使用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 msgid "Agio on supplier's bill" -msgstr "" +msgstr "汇款的保证与供应商的条例草案" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 msgid "Financing fee" -msgstr "" +msgstr "管理费用" #. module: l10n_be_coda #: field:coda.bank.account,active:0 @@ -2395,12 +2395,12 @@ msgstr "有效" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 msgid "Provisionally unpaid" -msgstr "" +msgstr "未付的商业票据" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 msgid "Subscription to securities" -msgstr "" +msgstr "添加订阅" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 @@ -2408,14 +2408,14 @@ msgstr "" msgid "" "\n" "Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." -msgstr "" +msgstr "\nPlease 检查如果你配置记录的银行帐号、 货币和帐户说明字段匹配 '%s'、 '%s' 与 '%s'。" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_7 msgid "" "Detail of 2. Simple account with detailed data The records in a separate " "application keep type 7." -msgstr "" +msgstr "2 的细节。简单的帐号，用详细的数据记录在一个单独的应用程序保持 7 型。" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_125 @@ -2427,12 +2427,12 @@ msgstr "贷方" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 msgid "Counter transactions" -msgstr "" +msgstr "柜台交易" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line msgid "CODA Bank Statement Line" -msgstr "" +msgstr "CODA 银行对帐单行" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 @@ -2440,22 +2440,22 @@ msgstr "" msgid "" "In case of centralisation by the bank, type 2 will be allotted to this " "transaction. This total can be followed by the detailed movement." -msgstr "" +msgstr "如果由银行的中央集权，类型 2 将分配给这笔交易。这一总数的后面可以通过详细的运动。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 msgid "Interest subsidy" -msgstr "" +msgstr "利息补贴" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 msgid "International credit transfers - non-SEPA credit transfers" -msgstr "" +msgstr "国内或当地 SEPA 信用转帐" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 msgid "Overall amount, VAT included" -msgstr "" +msgstr "合作伙伴增值税内" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 @@ -2468,7 +2468,7 @@ msgstr "一般" msgid "" "\n" "Incorrect ending Balance in CODA Statement %s for Bank Account %s." -msgstr "" +msgstr "\n为银行帐户 %s 结束余额在 CODA 报表 %s 中的 Incorrect。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 @@ -2480,83 +2480,83 @@ msgstr "问题" msgid "" "If any, detail in the category (e.g. costs for presentation for acceptance, " "etc.)" -msgstr "" +msgstr "如果任何，详细的类别 (如演示文稿验收等费用)。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 msgid "Purchase of fiscal stamps" -msgstr "" +msgstr "您的支付卡的购买" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "转移" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "View Bank Statement(s)" -msgstr "" +msgstr "银行对账单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 msgid "Drawing up a certificate" -msgstr "" +msgstr "为制订银行支票的费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 msgid "Payment commission" -msgstr "" +msgstr "付款" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" -msgstr "" +msgstr "条例草案的交换、 acquittances、 本票;借记卡的付款人" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "View CODA Bank Statement(s)" -msgstr "" +msgstr "CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 msgid "Your purchase bank cheque" -msgstr "" +msgstr "你购买银行支票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 msgid "Payment of voucher" -msgstr "" +msgstr "支付的凭证" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 msgid "Documentary export credits" -msgstr "" +msgstr "出口信贷" #. module: l10n_be_coda #: field:coda.bank.account,find_bbacom:0 msgid "Lookup Invoice" -msgstr "" +msgstr "查找发票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 msgid "Cheques" -msgstr "" +msgstr "支票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 msgid "Safe custody" -msgstr "" +msgstr "保管" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 msgid "Unexecutable reimbursement" -msgstr "" +msgstr "未执行的转帐" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 msgid "Unpaid debt" -msgstr "" +msgstr "未偿的债务" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 @@ -2564,28 +2564,28 @@ msgstr "" msgid "" "\n" "No matching CODA Bank Account Configuration record found." -msgstr "" +msgstr "\nNo 匹配找到的 CODA 银行帐户配置记录。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 msgid "" "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " "under usual reserve" -msgstr "" +msgstr "支票、 凭单、 午餐券，信用第一邮政汇票信用下平时储备" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 msgid "" "Bill claimed back at the drawer's request (bill claimed back before maturity" " date)" -msgstr "" +msgstr "条例草案声称回来在抽屉的请求 (比尔声称在到期日之前回)" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 msgid "" "Costs chargeable to clients who ask to have their correspondence kept at " "their disposal at the bank's counter" -msgstr "" +msgstr "要他们把他们的书信保持其在银行的柜台处理的客户收取费" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 @@ -2593,22 +2593,22 @@ msgid "" "Amount paid to the issuer by the bank in charge of the placement (firm " "underwriting or not); also used for the payment in full of partly-paid " "shares, see transaction 05" -msgstr "" +msgstr "到银行 (公司承销或不); 以安置由发行人支付金额也用于部分支付股票的全额付款，请参见事务 05" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 msgid "Cheque drawn by the bank on itself, usually with charges." -msgstr "" +msgstr "支票由银行本身，通常与收费。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 msgid "Countervalue of commission to third party" -msgstr "" +msgstr "第三方API" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 msgid "Individual transfer order" -msgstr "" +msgstr "银行初始化个人转帐" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 @@ -2616,12 +2616,12 @@ msgstr "" msgid "" "\n" "Foreign bank accounts with IBAN structure are not supported." -msgstr "" +msgstr "\nForeign 银行账户与 BBAN 结构不受支持。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 msgid "Payment by means of a payment card within the Eurozone" -msgstr "" +msgstr "通过欧元区内部的支付卡支付" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 @@ -2629,37 +2629,37 @@ msgid "" "Credit transfer given by the customer on paper or electronically, even if " "the execution date of this transfer is in the future. Domestic payments as " "well as euro payments meeting the requirements." -msgstr "" +msgstr "客户提供的在纸上或以电子方式，即使这种转移的执行日期是将来的学分转移。国内的支付，以及欧元付款符合要求。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 msgid "Closing (periodical settlements for interest, costs,…)" -msgstr "" +msgstr "关闭 (期刊定居点的利息成本，...)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 msgid "Tax on physical delivery" -msgstr "" +msgstr "預扣所得稅" #. module: l10n_be_coda #: field:coda.bank.statement,statement_id:0 msgid "Associated Bank Statement" -msgstr "" +msgstr "相关的银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 msgid "Amount of the cheque; if any, charges receive code 37" -msgstr "" +msgstr "量的支票;如果有，收费接收代码 37" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_103 msgid "number (e.g. of the cheque, of the card, etc.)" -msgstr "" +msgstr "数量 (例如的支票、 卡等)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 msgid "Participation in and management of interest refund system" -msgstr "" +msgstr "维护管理体系" #. module: l10n_be_coda #: view:coda.bank.statement:0 view:coda.bank.statement.line:0 @@ -2669,25 +2669,25 @@ msgstr "全局金额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 msgid "Payment by your branch/agents" -msgstr "" +msgstr "在 atm 机的现金存款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 msgid "Purchase of traveller’s cheque" -msgstr "" +msgstr "购买旅行支票的" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 msgid "Your issue circular cheque" -msgstr "" +msgstr "您的问题" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 msgid "" "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" " foreigner)" -msgstr "" +msgstr "专业 (股票经纪人) 只，发行人可能是谁 (比利时或外国人)" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 @@ -2695,23 +2695,23 @@ msgid "" "Costs not specified otherwise, often with a manual communication (e.g. for " "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" " least 3 articles)" -msgstr "" +msgstr "未指定否则为经常手动沟通的成本 (例如收集、 订购资金)。排除的增值税 = 0 类型包括增值税 = 类型 3 (至少 3 条)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 msgid "Exercising fee" -msgstr "" +msgstr "担保费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 msgid "Bank service fee" -msgstr "" +msgstr "银行服务费用" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 #, python-format msgid "Import CODA File result" -msgstr "" +msgstr "导入 CODA 文件结果" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -2724,34 +2724,34 @@ msgstr "搜索银行交易" msgid "" "\n" "Application Error : " -msgstr "" +msgstr "\nApplication 错误:" #. module: l10n_be_coda #: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 msgid "" "The Primary or Secondary Account Description should match the corresponding " "Account Description in the CODA file." -msgstr "" +msgstr "小学或中学的帐户说明应匹配 CODA 文件相应的帐户说明。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 msgid "Cash withdrawal by your branch or agents" -msgstr "" +msgstr "由您的分支机构或代理提取现金" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 msgid "Cash withdrawal by card (ATM)" -msgstr "" +msgstr "信用卡取现" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 msgid "Bank confirmation to revisor or accountant" -msgstr "" +msgstr "银行确认到 revisor 或会计" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 msgid "Cards" -msgstr "" +msgstr "卡片" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -2763,38 +2763,38 @@ msgstr "银行单据" #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form msgid "CODA Transaction Types" -msgstr "" +msgstr "CODA 交易记录类型" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 msgid "Credit after a payment at a terminal" -msgstr "" +msgstr "允许使用信​​用卡支付" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 msgid "Long-term loan" -msgstr "" +msgstr "中长期贷款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 msgid "Capital and/or interest term investment" -msgstr "" +msgstr "资本及/或利息的长期投资" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 msgid "Credit of a payment via electronic purse" -msgstr "" +msgstr "您的付款，你需要一個信貸銀行" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 msgid "Fidelity premium" -msgstr "" +msgstr "增长溢价" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 msgid "Provisionally unpaid due to other reason than manual presentation" -msgstr "" +msgstr "由于其他原因比手动演示文稿暂时未缴" #. module: l10n_be_coda #: constraint:coda.bank.account:0 @@ -2803,14 +2803,14 @@ msgid "" "\n" "Configuration Error! \n" "The Bank Account Currency should match the Journal Currency !" -msgstr "" +msgstr "\n\nConfiguration 错误!\nThe 银行帐户币种应与杂志币种匹配!" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 msgid "" "Costs charged for calculating the amount of the tax to be paid (e.g. " "Fiscomat)." -msgstr "" +msgstr "费用计算的税款支付 (例如 Fiscomat)。" #. module: l10n_be_coda #: view:account.coda:0 field:account.coda,company_id:0 @@ -2822,7 +2822,7 @@ msgstr "公司" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 msgid "Remittance of foreign cheque credit under usual reserve" -msgstr "" +msgstr "汇款的外国汇票信用下平时储备" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_number:0 @@ -2837,37 +2837,37 @@ msgstr "导入(_I)" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 msgid "See annexe III : communication 124" -msgstr "" +msgstr "见附件三: 通信 124" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 msgid "Commission for handling charges" -msgstr "" +msgstr "所有税费、费用和手续费" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_113 msgid "ATM/POS debit" -msgstr "" +msgstr "借记卡 ATM/POS" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 msgid "Forward purchase of foreign exchange" -msgstr "" +msgstr "购买期货外汇" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 msgid "Credit of a payment via terminal" -msgstr "" +msgstr "信用的付款通过终端" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 msgid "Credit provider" -msgstr "" +msgstr "信贷" #. module: l10n_be_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Family" -msgstr "" +msgstr "家庭关系" #. module: l10n_be_coda #: field:coda.bank.statement.line,ref:0 @@ -2877,7 +2877,7 @@ msgstr "参考" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 msgid "In case coupons attached to a purchased security are missing" -msgstr "" +msgstr "优惠券附加到购买安全的情况下是缺掉的" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 @@ -2894,75 +2894,75 @@ msgstr "错误！" #: help:coda.bank.statement,type:0 msgid "" "No Bank Statements are associated with CODA Bank Statements of type 'Info'." -msgstr "" +msgstr "没有银行对帐单都与 CODA 银行声明的类型显示简介。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 msgid "" "Takes priority over transaction 52 (hence a payment made by an agent in a " "night safe = 58 and not 52)" -msgstr "" +msgstr "优先事务 52 (因此由付款代理在夜晚安全 = 58 和不 52)" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_121 msgid "Commercial bills" -msgstr "" +msgstr "提运单号" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 msgid "Costs for the safe custody of correspondence" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 msgid "Credit card costs" -msgstr "" +msgstr "信用卡费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 msgid "Subsidy" -msgstr "" +msgstr "补贴" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 msgid "Payment with tank card" -msgstr "" +msgstr "支付卡成本" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_107 msgid "Direct debit – DOM’80" -msgstr "" +msgstr "直接借记 — — DOM 80" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 msgid "Reversal of voucher" -msgstr "" +msgstr "支付的凭证" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 msgid "Costs refunded" -msgstr "" +msgstr "退还的费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 msgid "Financial centralisation (debit)" -msgstr "" +msgstr "金融中央集权 (借记卡)" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 msgid "Payment to the bank on maturity date" -msgstr "" +msgstr "延长到期日期" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 msgid "Individual entry for exchange charges" -msgstr "" +msgstr "交换" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 msgid "Postage" -msgstr "" +msgstr "邮费" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 @@ -2970,26 +2970,26 @@ msgid "" "For own account - the comment for the client is given in the communication; " "also for mixed payments (cash + cheques) - not to be communicated to the " "clients; for payments made by a third person: see family 01" -msgstr "" +msgstr "为自己的帐户-客户端的注释是给的沟通能力;也为混合付款 (现金 + 支票)-不来传达给客户;支付的款项由第三人: 看到家人 01" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 msgid "" "In case of payment accepted under reserve of count; result of undercrediting" " - see also transaction 19" -msgstr "" +msgstr "在付款的情况下接受下储备的计数;结果的 undercrediting-请参见事务 19" #. module: l10n_be_coda #: help:coda.bank.account,bank_id:0 msgid "" "Bank Account Number.\n" "The CODA import function will find its CODA processing parameters on this number." -msgstr "" +msgstr "银行帐户号码。 \nThe 尾波导入功能将在这个数字上找到其 CODA 加工参数。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 msgid "Payment of wages, etc." -msgstr "" +msgstr "支付的工资等。" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 @@ -2999,7 +2999,7 @@ msgid "" " Bank Statement '%s' line '%s':\n" " No matching partner record found.\n" " Please adjust the corresponding entry manually in the generated Bank Statement." -msgstr "" +msgstr "\n 银行声明 '%s' 行 ' %s':\n 没有匹配的合作伙伴找到记录。 \n 请调整手动生成的银行报表中对应的项。" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -3009,23 +3009,23 @@ msgstr "借方" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 msgid "Renewal of agreed maturity date" -msgstr "" +msgstr "延长到期日期" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 msgid "Income from payments by GSM" -msgstr "" +msgstr "Gsm 网络支付的收入" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 msgid "Regularisation costs" -msgstr "" +msgstr "托收手续费" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 msgid "Transfer from your account" -msgstr "" +msgstr "转到您的帐户" #. module: l10n_be_coda #: sql_constraint:account.bank.statement.line.global:0 @@ -3035,12 +3035,12 @@ msgstr "编号必须唯一！" #. module: l10n_be_coda #: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 msgid "The currency of the CODA Bank Statement" -msgstr "" +msgstr "CODA 银行帐户对帐单的货币" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 msgid "Collective transfers" -msgstr "" +msgstr "集体支付工资" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 @@ -3048,17 +3048,17 @@ msgstr "" msgid "" "\n" "CODA V%s statements are not supported, please contact your bank." -msgstr "" +msgstr "\nCODA V %s 的语句不支持，请联系您的银行。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 msgid "Tental guarantee charges" -msgstr "" +msgstr "Tental 保证收费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 msgid "Belgian Stock Exchange tax" -msgstr "" +msgstr "比利时的股票交易税" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 @@ -3066,7 +3066,7 @@ msgstr "" msgid "" "\n" "Movement data records of type 2.%s are not supported." -msgstr "" +msgstr "\nMovement 数据记录的 2.%s 类型不受支持。" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 @@ -3075,27 +3075,27 @@ msgid "" "\n" "CODA parsing error on information data record 3.2, seq nr %s.\n" "Please report this issue via your OpenERP support channel." -msgstr "" +msgstr "\nCODA 信息数据记录 3.3 解析错误，seq nr %s.\nPlease 报告此问题通过你 OpenERP 支持通道。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 msgid "Interest received" -msgstr "" +msgstr "利息补贴" #. module: l10n_be_coda #: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import msgid "Import CODA Files" -msgstr "" +msgstr "CODA 文件导入" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_105 msgid "original amount of the transaction" -msgstr "" +msgstr "初始金额" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 msgid "Your semi-standing order" -msgstr "" +msgstr "您的订单编号" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 @@ -3105,28 +3105,28 @@ msgid "" " Bank Statement '%s' line '%s':\n" " No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" " Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." -msgstr "" +msgstr "\n 银行声明 '%s' 行 '%s':\n 没有合作伙伴记录分配: 有相同的银行帐号与多个合作伙伴' %s'.\n 请更正配置和再次执行导入或以其他方式更改手动生成的银行报表中对应的项。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 msgid "Settlement of securities" -msgstr "" +msgstr "结算证券" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 msgid "Debit customer who is loading" -msgstr "" +msgstr "借记卡客户正在加载" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 msgid "Charges extension bill" -msgstr "" +msgstr "收费的外国汇票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 msgid "Trade information" -msgstr "" +msgstr "贸易信息" #. module: l10n_be_coda #: field:account.coda.trans.code,comment:0 @@ -3138,32 +3138,32 @@ msgstr "评论" msgid "" "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" " Confirmation reservation commission | Additional reservation commission" -msgstr "" +msgstr "确认费用 |额外的确认信息费 |承诺费 |固定费用 |确认预订委员会 |额外保留委员会" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 msgid "Charges for unpaid bills" -msgstr "" +msgstr "未支付的外国汇票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 msgid "Amendment fee" -msgstr "" +msgstr "管理费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 msgid "Your semi-standing order – payment to employees" -msgstr "" +msgstr "您的订单& 付款" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 msgid "For professionals such as insurances and stockbrokers" -msgstr "" +msgstr "为专业人士，如保险和股票经纪人" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 msgid "Your repayment mortgage loan" -msgstr "" +msgstr "你偿还按揭贷款" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 @@ -3181,86 +3181,86 @@ msgstr "费用" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 msgid "Capital term investment" -msgstr "" +msgstr "资本及/或利息的长期投资" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 msgid "Payment of holiday pay, etc." -msgstr "" +msgstr "付款的假日工资等。" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 msgid "" "Commission for the renting of boxes put at the disposal for the " "correspondence" -msgstr "" +msgstr "委员会为租用的盒子放在对应的处理" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 msgid "Information charges" -msgstr "" +msgstr "信息收费" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 msgid "" "Credit transfer for which the order has been given once and which is carried" " out again at regular intervals without any change." -msgstr "" +msgstr "信用秩序得到了一次和定期的间隔，无任何变化，进行再次转移。" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_0 msgid "" "Simple amount without detailed data; e.g. : an individual credit transfer " "(free of charges)." -msgstr "" +msgstr "简单的量，没有详细的数据;例如: 个人信用转移 (免收费)。" #. module: l10n_be_coda #: help:coda.bank.account,find_partner:0 msgid "Partner lookup via Bank Account Number." -msgstr "" +msgstr "通过银行帐号的合作伙伴查找。" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 msgid "Minimum discount rate" -msgstr "" +msgstr "最低的折扣率" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 msgid "Remittance of guaranteed foreign supplier's bill" -msgstr "" +msgstr "汇款的保证外国供应商的条例草案" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 msgid "Tenders" -msgstr "" +msgstr "投标书" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 msgid "Unpaid foreign cheque" -msgstr "" +msgstr "未支付的外国汇票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 msgid "" "Bonds, shares, tap issues of CDs, with or without payment of interest, etc." -msgstr "" +msgstr "债券，股票，挖掘问题的 Cd，或无需支付利息等。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 msgid "Repurchase of petrol coupons" -msgstr "" +msgstr "购买的外国银行的钞票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 msgid "Capital premium" -msgstr "" +msgstr "资本溢价" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 msgid "Interim interest on subscription" -msgstr "" +msgstr "订阅的临时利息" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_currency:0 @@ -3270,12 +3270,12 @@ msgstr "对方货币" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 msgid "Advising commission | Additional advising commission" -msgstr "" +msgstr "咨询委员会 |额外的咨询委员会" #. module: l10n_be_coda #: field:coda.bank.account,find_partner:0 msgid "Lookup Partner" -msgstr "" +msgstr "查找发票" #. module: l10n_be_coda #: view:coda.bank.statement:0 view:coda.bank.statement.line:0 @@ -3287,19 +3287,19 @@ msgstr "全局编号" #: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line #: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line msgid "CODA Statement Lines" -msgstr "" +msgstr "CODA 报表行" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_amount:0 msgid "Globalisation Amount" -msgstr "" +msgstr "金额" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 msgid "" "Transfer from one account to another account of the same customer at the " "bank's or the customer's initiative (intracompany)." -msgstr "" +msgstr "从一个帐户转移到另一个帐户的同一个客户在银行或客户的倡议 (内部)。" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 @@ -3307,7 +3307,7 @@ msgstr "" msgid "" "\n" "Error ! " -msgstr "" +msgstr "\n未能初始化硬盘.出错:" #. module: l10n_be_coda #: view:account.coda:0 field:account.coda,user_id:0 @@ -3317,57 +3317,57 @@ msgstr "用户" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code msgid "CODA transaction code" -msgstr "" +msgstr "CODA 交易记录代码" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 msgid "Credit under usual reserve" -msgstr "" +msgstr "根据平时储备信贷" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 msgid "Except Proton" -msgstr "" +msgstr "允许使用信​​用卡支付" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_011 msgid "Information pertaining to coupons" -msgstr "" +msgstr "与有关的优惠券信息" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_122 msgid "Bills - calculation of interest" -msgstr "" +msgstr "外国供应商的票据贴现" #. module: l10n_be_coda #: view:account.coda.trans.code:0 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form msgid "CODA Transaction Codes" -msgstr "" +msgstr "CODA 交易记录代码" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 msgid "Printing of forms" -msgstr "" +msgstr "印刷" #. module: l10n_be_coda #: help:coda.bank.account,state:0 msgid "" "No Bank Statements will be generated for CODA Bank Statements from Bank " "Accounts of type 'Info'." -msgstr "" +msgstr "没有银行对帐单将为 CODA 银行对账单从银行帐户类型显示简介的生成。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 msgid "ATM withdrawal" -msgstr "" +msgstr "信用卡取现" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 msgid "Exchange commission" -msgstr "" +msgstr "借记卡客户，支付贴水、 利率、 外汇委员会等。" #. module: l10n_be_coda #: view:coda.bank.account:0 @@ -3375,12 +3375,12 @@ msgstr "" #: model:ir.model,name:l10n_be_coda.model_coda_bank_account #: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form msgid "CODA Bank Account Configuration" -msgstr "" +msgstr "No 匹配找到的 CODA 银行帐户配置记录。" #. module: l10n_be_coda #: field:account.bank.statement.line.global,coda_statement_line_ids:0 msgid "CODA Bank Statement Lines" -msgstr "" +msgstr "CODA 银行对帐单行" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 @@ -3394,12 +3394,12 @@ msgid "" "Transaction Category: %s - %s\n" "Structured Communication Type: %s - %s\n" "Communication: %s" -msgstr "" +msgstr "合作伙伴名称: %s \nPartner 帐号: %s\nTransaction 类型: %s-%s\nTransaction 家庭: %s-%s\nTransaction 代码: %s-%s\nTransaction 类别: %s-%s\nStructured 通信类型: %s-%s\ncommunication: %s" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 msgid "Cash withdrawal from an ATM" -msgstr "" +msgstr "信用卡取现" #. module: l10n_be_coda #: field:coda.bank.statement,balance_end:0 @@ -3409,112 +3409,112 @@ msgstr "余额" #. module: l10n_be_coda #: field:account.bank.statement,coda_statement_id:0 msgid "Associated CODA Bank Statement" -msgstr "" +msgstr "关联的 CODA 银行对帐单" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 msgid "Credit-related costs" -msgstr "" +msgstr "与商业票据有关的费用" #. module: l10n_be_coda #: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda msgid "CODA Configuration" -msgstr "" +msgstr "CODA 配置" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 msgid "Debit of the drawer after credit under usual reserve or discount" -msgstr "" +msgstr "借方的信贷下平时储备或折扣后抽屉" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 msgid "Financial centralisation (credit)" -msgstr "" +msgstr "金融中央集权 (信用)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 msgid "Payment in advance" -msgstr "" +msgstr "预付款项" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 msgid "Cheque-related costs" -msgstr "" +msgstr "支票相关费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 msgid "Special charge for safe custody" -msgstr "" +msgstr "固定的贷款前进-偿还" #. module: l10n_be_coda #: sql_constraint:coda.bank.account:0 msgid "" "The combination of Bank Account, Account Description and Currency must be " "unique !" -msgstr "" +msgstr "银行帐户、 帐户说明和货币的组合必须是唯一的!" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 msgid "Payment of your cheque" -msgstr "" +msgstr "你购买银行支票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 msgid "Foreign cheque remitted for collection that returns unpaid" -msgstr "" +msgstr "返回未付的托收汇款的外国支票" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 msgid "" "- insurance costs of account holders against fatal accidents - passing-on of" " several insurance costs" -msgstr "" +msgstr "-帐户持有人免受致命事故的保险费用-传递上的几个保险费用" #. module: l10n_be_coda #: help:coda.bank.account,awaiting_account:0 msgid "" "Set here the default account that will be used if the partner cannot be " "unambiguously identified." -msgstr "" +msgstr "在此处设置如果不能明确地标识伙伴将使用的默认帐户。" #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:284 #, python-format msgid "No CODA Bank Statement found for this Bank Statement!" -msgstr "" +msgstr "没有 CODA 银行找到语句为这个银行声明!" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 msgid "Definitely unpaid cheque" -msgstr "" +msgstr "绝对无薪的支票" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 msgid "Payment by means of a payment card outside the Eurozone" -msgstr "" +msgstr "通过欧元区内部的支付卡支付" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_106 msgid "" "Method of calculation (VAT, withholding tax on income, commission, etc.)" -msgstr "" +msgstr "方法的计算 (VAT，收入、 委员会等的预扣税)。" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type msgid "CODA structured communication type" -msgstr "" +msgstr "CODA 结构化通信类型" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 msgid "Reversal of settlement of credit card" -msgstr "" +msgstr "信用卡费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 msgid "" "Repayable securities from a deposit or delivered at the counter - credit " "under usual reserve" -msgstr "" +msgstr "从存款偿还证券或交付柜台-信用下平时储备" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_5 @@ -3522,7 +3522,7 @@ msgid "" "Detail of 1. Standard procedure is no detailing. However, the customer may " "ask for detailed data to be included into his file after the overall record " "(type 1)." -msgstr "" +msgstr "详细的 1。标准程序是没有详细说明。然而，客户可能要求后整体记录 (类型 1) 纳入他的文件的详细数据。" #. module: l10n_be_coda #: field:account.coda.comm.type,description:0 @@ -3535,37 +3535,37 @@ msgstr "说明" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 msgid "Payment commercial paper" -msgstr "" +msgstr "外国商业票据" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 msgid "Foreign broker's commission" -msgstr "" +msgstr "比利时的证券经纪人佣金" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" -msgstr "" +msgstr "与有关外国传入和非 SEPA 转让费用" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 msgid "Your certified cheque" -msgstr "" +msgstr "你购买银行支票" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 msgid "Acceptance fee" -msgstr "" +msgstr "保留收费" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 msgid "Payment by a third person" -msgstr "" +msgstr "付款由第三人" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 msgid "Compensation for missing coupon" -msgstr "" +msgstr "注册赔偿储蓄账户" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -3575,13 +3575,13 @@ msgstr "借方交易" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 msgid "Miscellaneous fees and commissions" -msgstr "" +msgstr "费用和佣金" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 msgid "Standing order" -msgstr "" +msgstr "常规" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 @@ -3596,7 +3596,7 @@ msgid "" " Bank Statement '%s' line '%s':\n" " The bank account '%s' is not defined for the partner '%s'.\n" " Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." -msgstr "" +msgstr "\n 银行声明 '%s' 行 '银行帐户 %s 未定义为伙伴的 %s':\n' %s'.\n 请更正配置和再次执行导入或以其他方式更改手动生成的银行报表中对应的项。" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 @@ -3628,7 +3628,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 msgid "Cancellation or correction" -msgstr "" +msgstr "取消或修正" #. module: l10n_be_coda #: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 @@ -3641,7 +3641,7 @@ msgstr "银行账户" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 msgid "Interest or capital subsidy" -msgstr "" +msgstr "利息补贴" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -3651,34 +3651,34 @@ msgstr "会计科目" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 msgid "Unpaid postal order" -msgstr "" +msgstr "未付的商业票据" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 msgid "Interest accrued" -msgstr "" +msgstr "默认应付帐款科目" #. module: l10n_be_coda #: field:account.coda.comm.type,code:0 msgid "Structured Communication Type" -msgstr "" +msgstr "CODA 结构化通信类型" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 msgid "Visa charges" -msgstr "" +msgstr "签证费" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 msgid "Commitment fee" -msgstr "" +msgstr "承诺费延期付款" #. module: l10n_be_coda #: view:account.coda.trans.category:0 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form msgid "CODA Transaction Categories" -msgstr "" +msgstr "CODA 交易记录类别" #. module: l10n_be_coda #: field:coda.bank.statement.line,sequence:0 @@ -3694,24 +3694,24 @@ msgstr "结果:" #: field:coda.bank.statement,coda_id:0 #: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda msgid "CODA Data File" -msgstr "" +msgstr "CODA 数据文件" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" -msgstr "" +msgstr "CODA 银行对帐单行" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 msgid "Costs of ATM abroad" -msgstr "" +msgstr "信用卡取现" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 msgid "Recovery of foreign tax" -msgstr "" +msgstr "外国股票交易税" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 msgid "Guarantee card charges" -msgstr "" +msgstr "支付卡收费" diff --git a/addons/l10n_be_hr_payroll/i18n/es_CO.po b/addons/l10n_be_hr_payroll/i18n/es_CO.po new file mode 100644 index 00000000000..fbc6ad6d204 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_CO.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "No residente" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "Con Ingresos" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "Sin Ingresos" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "¡Error! La fecha de inicio del contrato debe ser anterior a la de fin." + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_EC.po b/addons/l10n_be_hr_payroll/i18n/es_EC.po new file mode 100644 index 00000000000..318ce1eaab2 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_EC.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-14 04:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "Error! La fecha de inicio del contrato debe ser menor que la fecha de fin del mismo" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/fr.po b/addons/l10n_be_hr_payroll/i18n/fr.po index efdb3c065cc..616f1fd5c19 100644 --- a/addons/l10n_be_hr_payroll/i18n/fr.po +++ b/addons/l10n_be_hr_payroll/i18n/fr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-25 09:05+0000\n" +"PO-Revision-Date: 2015-10-14 17:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -20,17 +20,17 @@ msgstr "" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 msgid "if recipient spouse is declared disabled by law" -msgstr "" +msgstr "si le conjoint bénéficiaires est déclaré handicapés par la loi" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_children_bool:0 msgid "if recipient children is/are declared disabled by law" -msgstr "" +msgstr "is les enfants bénéficiaires sont déclarés handicapés par la loi" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_onss_deduction:0 msgid "Miscellaneous exempt ONSS " -msgstr "" +msgstr "Divers exonéré ONSS" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee @@ -40,72 +40,72 @@ msgstr "Employé" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_spouse_bool:0 msgid "Disabled Spouse" -msgstr "" +msgstr "Epouse handicapée" #. module: l10n_be_hr_payroll #: field:hr.contract,retained_net_amount:0 msgid "Net retained " -msgstr "" +msgstr "Net retenu" #. module: l10n_be_hr_payroll #: field:hr.employee,resident_bool:0 msgid "Nonresident" -msgstr "" +msgstr "Non-résident" #. module: l10n_be_hr_payroll #: help:hr.employee,resident_bool:0 msgid "if recipient lives in a foreign country" -msgstr "" +msgstr "si le bénéficiaires vit dans un pays étrangé" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "if spouse has professionnel income or not" -msgstr "" +msgstr "si le conjoint a des revenus professionels" #. module: l10n_be_hr_payroll #: field:hr.contract,insurance_employee_deduction:0 msgid "Insurance Group - by worker " -msgstr "" +msgstr "Assurance groups - par employé" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "With Income" -msgstr "" +msgstr "Avec revenus" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "Without Income" -msgstr "" +msgstr "Sans revenus" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_number:0 msgid "Number of disabled children" -msgstr "" +msgstr "Hombre d'enfants handicapés" #. module: l10n_be_hr_payroll #: field:hr.contract,additional_net_amount:0 msgid "Net supplements" -msgstr "" +msgstr "Suppléments nets" #. module: l10n_be_hr_payroll #: field:hr.contract,car_company_amount:0 msgid "Company car employer" -msgstr "" +msgstr "Voiture de société employeur" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_advantage_amount:0 msgid "Benefits of various nature " -msgstr "" +msgstr "Bénéfices divers" #. module: l10n_be_hr_payroll #: field:hr.contract,car_employee_deduction:0 msgid "Company Car Deduction for Worker" -msgstr "" +msgstr "Déduction voiture de société pour employés" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_bool:0 msgid "Disabled Children" -msgstr "" +msgstr "Enfants handicapés" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract @@ -115,12 +115,12 @@ msgstr "Contrat" #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_amount:0 msgid "Check Value Meal " -msgstr "" +msgstr "Valeur chèques repas" #. module: l10n_be_hr_payroll #: field:hr.contract,travel_reimbursement_amount:0 msgid "Reimbursement of travel expenses" -msgstr "" +msgstr "Remboursement des frais de voyage" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 @@ -130,12 +130,12 @@ msgstr "Erreur! La date de début du contrat doit être avant la date de fin." #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 msgid "Tax status for spouse" -msgstr "" +msgstr "Status du conjoint" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "number of dependent children declared as disabled" -msgstr "" +msgstr "hombre d'enfants a charge déclarés comme handicapé" #. module: l10n_be_hr_payroll #: constraint:hr.employee:0 @@ -145,4 +145,4 @@ msgstr "Erreur ! Impossible de créer une hiérarchie d'employés récursive." #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_employee_deduction:0 msgid "Check Value Meal - by worker " -msgstr "" +msgstr "Valeur chèques repas - par employé" diff --git a/addons/l10n_be_hr_payroll/i18n/hr.po b/addons/l10n_be_hr_payroll/i18n/hr.po index dfe74f73faa..712ccc8886d 100644 --- a/addons/l10n_be_hr_payroll/i18n/hr.po +++ b/addons/l10n_be_hr_payroll/i18n/hr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-30 10:43+0000\n" +"PO-Revision-Date: 2015-10-21 09:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Greška! Početni datum ugovora mora biti manji od završnog datuma ugovora." #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 diff --git a/addons/l10n_be_hr_payroll/i18n/kab.po b/addons/l10n_be_hr_payroll/i18n/kab.po new file mode 100644 index 00000000000..40eb4602648 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/kab.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "if recipient spouse is declared disabled by law" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "if recipient children is/are declared disabled by law" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "Miscellaneous exempt ONSS " + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Amaris" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "Disabled Spouse" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "Net retained " + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "Nonresident" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "if recipient lives in a foreign country" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "if spouse has professionnel income or not" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "Insurance Group - by worker " + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "With Income" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "Without Income" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "Number of disabled children" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "Net supplements" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "Company car employer" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "Benefits of various nature " + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "Company Car Deduction for Worker" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "Disabled Children" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Agatu" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "Check Value Meal " + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "Reimbursement of travel expenses" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "Error! Contract start-date must be less than contract end-date." + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "Tax status for spouse" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "number of dependent children declared as disabled" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "Tuccḍa ! Ur tezmir-eḍ ara ad silel-eḍ Amyellel asnalas n yimarisen." + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "Check Value Meal - by worker " diff --git a/addons/l10n_be_hr_payroll/i18n/ko.po b/addons/l10n_be_hr_payroll/i18n/ko.po new file mode 100644 index 00000000000..bed74eee01d --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/ko.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "직원" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "계약" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "오류! 계약 시작일은 계약 종료일 보다 앞서야 합니다." + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "오류! 직원의 재귀적 계층을 만들 수 없습니다." + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/nl_BE.po b/addons/l10n_be_hr_payroll/i18n/nl_BE.po new file mode 100644 index 00000000000..0d7953efec2 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/nl_BE.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-27 11:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-7/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "Met inkomen" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "Zonder inkomen" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contract" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/sr@latin.po b/addons/l10n_be_hr_payroll/i18n/sr@latin.po index 902596466a6..d71d408f95d 100644 --- a/addons/l10n_be_hr_payroll/i18n/sr@latin.po +++ b/addons/l10n_be_hr_payroll/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-28 23:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -126,7 +126,7 @@ msgstr "Refundacija putnih troškova" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Greška! Početni datum mora biti manji od datuma isteka." #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 @@ -141,7 +141,7 @@ msgstr "broj zavisne dece proglašene nevažećim" #. module: l10n_be_hr_payroll #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Greška! Nije moguće napraviti rekurzivnu hijerarhiju zaposlenih." #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_employee_deduction:0 diff --git a/addons/l10n_be_hr_payroll/i18n/uk.po b/addons/l10n_be_hr_payroll/i18n/uk.po new file mode 100644 index 00000000000..0e07f80e46d --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/uk.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "if recipient spouse is declared disabled by law" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "if recipient children is/are declared disabled by law" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "Miscellaneous exempt ONSS " + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Співробітник" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "Disabled Spouse" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "Net retained " + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "Nonresident" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "if recipient lives in a foreign country" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "if spouse has professionnel income or not" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "Insurance Group - by worker " + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "With Income" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "Without Income" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "Number of disabled children" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "Net supplements" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "Company car employer" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "Benefits of various nature " + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "Company Car Deduction for Worker" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "Disabled Children" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contract" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "Check Value Meal " + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "Reimbursement of travel expenses" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "Error! Contract start-date must be less than contract end-date." + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "Tax status for spouse" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "number of dependent children declared as disabled" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "Error! You cannot create recursive hierarchy of Employee(s)." + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "Check Value Meal - by worker " diff --git a/addons/l10n_be_invoice_bba/i18n/es_BO.po b/addons/l10n_be_invoice_bba/i18n/es_BO.po new file mode 100644 index 00000000000..36bed965680 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/es_BO.po @@ -0,0 +1,144 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_invoice_bba +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "¡El número de factura debe ser único por compañía!" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/es_CO.po b/addons/l10n_be_invoice_bba/i18n/es_CO.po index eb62672fcc4..31c43cb326a 100644 --- a/addons/l10n_be_invoice_bba/i18n/es_CO.po +++ b/addons/l10n_be_invoice_bba/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-25 10:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 @@ -67,7 +67,7 @@ msgstr "" #: code:addons/l10n_be_invoice_bba/invoice.py:150 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:121 @@ -80,7 +80,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Código EAN no valido" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:108 @@ -96,7 +96,7 @@ msgstr "¡Advertencia!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Customer Reference" -msgstr "" +msgstr "Referencia Cliente" #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_type:0 diff --git a/addons/l10n_be_invoice_bba/i18n/es_PE.po b/addons/l10n_be_invoice_bba/i18n/es_PE.po new file mode 100644 index 00000000000..0c43ec48ecb --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/es_PE.po @@ -0,0 +1,144 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_invoice_bba +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/eu.po b/addons/l10n_be_invoice_bba/i18n/eu.po index 916ebf32d82..40d142e24d9 100644 --- a/addons/l10n_be_invoice_bba/i18n/eu.po +++ b/addons/l10n_be_invoice_bba/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-09 12:50+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 @@ -91,7 +91,7 @@ msgstr "" #: code:addons/l10n_be_invoice_bba/invoice.py:197 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 diff --git a/addons/l10n_be_invoice_bba/i18n/fi.po b/addons/l10n_be_invoice_bba/i18n/fi.po index cea51b0d693..f308f5bde9f 100644 --- a/addons/l10n_be_invoice_bba/i18n/fi.po +++ b/addons/l10n_be_invoice_bba/i18n/fi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-30 09:24+0000\n" +"PO-Revision-Date: 2015-10-27 11:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Lasku" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivisia liittyviä jäseniä." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/fr.po b/addons/l10n_be_invoice_bba/i18n/fr.po index db8b6361867..01326638e74 100644 --- a/addons/l10n_be_invoice_bba/i18n/fr.po +++ b/addons/l10n_be_invoice_bba/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-30 13:29+0000\n" +"PO-Revision-Date: 2015-10-29 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Random" -msgstr "" +msgstr "Aléatoire" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 diff --git a/addons/l10n_be_invoice_bba/i18n/fr_BE.po b/addons/l10n_be_invoice_bba/i18n/fr_BE.po new file mode 100644 index 00000000000..4880c46867d --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/fr_BE.po @@ -0,0 +1,144 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_invoice_bba +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Date" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/hr.po b/addons/l10n_be_invoice_bba/i18n/hr.po index 2fceeedea7b..8e70689850e 100644 --- a/addons/l10n_be_invoice_bba/i18n/hr.po +++ b/addons/l10n_be_invoice_bba/i18n/hr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-28 11:07+0000\n" +"PO-Revision-Date: 2015-10-29 12:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Račun" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivne pridružene članove." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/ko.po b/addons/l10n_be_invoice_bba/i18n/ko.po index cb5868bdbb1..93634d95f93 100644 --- a/addons/l10n_be_invoice_bba/i18n/ko.po +++ b/addons/l10n_be_invoice_bba/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-20 08:55+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "송장 번호는 회사마다 고유해야 합니다." #. module: l10n_be_invoice_bba #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice @@ -30,7 +30,7 @@ msgstr "송장" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "오류! 재귀 연결된 회원을 생성할 수 없습니다." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 diff --git a/addons/l10n_be_invoice_bba/i18n/sv.po b/addons/l10n_be_invoice_bba/i18n/sv.po index 625a5e641c0..1159be41c57 100644 --- a/addons/l10n_be_invoice_bba/i18n/sv.po +++ b/addons/l10n_be_invoice_bba/i18n/sv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:13+0000\n" +"PO-Revision-Date: 2015-10-16 08:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -30,29 +30,29 @@ msgstr "Faktura" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursivt associerade medlemmar." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Ogiltig BBA-strukturerad kommunikation!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Random" -msgstr "" +msgstr "Slumpmässig" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 msgid "Select Default Communication Type for Outgoing Invoices." -msgstr "" +msgstr "Välj standard kommunikationstyp för utgående fakturor." #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_algorithm:0 msgid "" "Select Algorithm to generate the Structured Communication on Outgoing " "Invoices." -msgstr "" +msgstr "Välj algoritm för att generera den strukturerade kommunikationen av utgående fakturor." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:109 @@ -61,7 +61,7 @@ msgstr "" msgid "" "The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" "Please create manually a unique BBA Structured Communication." -msgstr "" +msgstr "Dagskvoten för utgående fakturor med autogenererad BBA-strukturerad kommunikation har överskridits!\nVänligen skapa en unik BBA-strukturerad kommunikation manuellt." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:150 @@ -75,7 +75,7 @@ msgstr "Fel!" msgid "" "The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" "Please correct the Partner record." -msgstr "" +msgstr "Företaget bör ha ett 3-7 siffrigt referensnummer för generering av BBA-strukturerad kommunikation!\nVänligen korrigera företagsposten." #. module: l10n_be_invoice_bba #: constraint:res.partner:0 @@ -133,7 +133,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_algorithm:0 msgid "Communication Algorithm" -msgstr "" +msgstr "Kommunikationsalgoritm" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:163 diff --git a/addons/l10n_be_invoice_bba/i18n/uk.po b/addons/l10n_be_invoice_bba/i18n/uk.po index 7b55aa83362..42dca344857 100644 --- a/addons/l10n_be_invoice_bba/i18n/uk.po +++ b/addons/l10n_be_invoice_bba/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-27 07:51+0000\n" +"PO-Revision-Date: 2015-10-13 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Invoice Number must be unique per Company!" #. module: l10n_be_invoice_bba #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice @@ -30,29 +30,29 @@ msgstr "Інвойс" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Error ! You cannot create recursive associated members." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Invalid BBA Structured Communication !" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Random" -msgstr "" +msgstr "Random" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 msgid "Select Default Communication Type for Outgoing Invoices." -msgstr "" +msgstr "Select Default Communication Type for Outgoing Invoices." #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_algorithm:0 msgid "" "Select Algorithm to generate the Structured Communication on Outgoing " "Invoices." -msgstr "" +msgstr "Select Algorithm to generate the Structured Communication on Outgoing Invoices." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:109 @@ -61,7 +61,7 @@ msgstr "" msgid "" "The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" "Please create manually a unique BBA Structured Communication." -msgstr "" +msgstr "The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\nPlease create manually a unique BBA Structured Communication." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:150 @@ -75,12 +75,12 @@ msgstr "Помилка!" msgid "" "The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" "Please correct the Partner record." -msgstr "" +msgstr "The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\nPlease correct the Partner record." #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Invalid ean code" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:108 @@ -96,12 +96,12 @@ msgstr "Попередження!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Customer Reference" -msgstr "" +msgstr "Customer Reference" #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_type:0 msgid "Communication Type" -msgstr "" +msgstr "Communication Type" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:173 @@ -110,7 +110,7 @@ msgstr "" msgid "" "The BBA Structured Communication has already been used!\n" "Please create manually a unique BBA Structured Communication." -msgstr "" +msgstr "The BBA Structured Communication has already been used!\nPlease create manually a unique BBA Structured Communication." #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 @@ -128,12 +128,12 @@ msgstr "Партнер" msgid "" "Unsupported Structured Communication Type Algorithm '%s' !\n" "Please contact your OpenERP support channel." -msgstr "" +msgstr "Unsupported Structured Communication Type Algorithm '%s' !\nPlease contact your OpenERP support channel." #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_algorithm:0 msgid "Communication Algorithm" -msgstr "" +msgstr "Communication Algorithm" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:163 @@ -141,4 +141,4 @@ msgstr "" msgid "" "Empty BBA Structured Communication!\n" "Please fill in a unique BBA Structured Communication." -msgstr "" +msgstr "Empty BBA Structured Communication!\nPlease fill in a unique BBA Structured Communication." diff --git a/addons/l10n_be_invoice_bba/i18n/zh_CN.po b/addons/l10n_be_invoice_bba/i18n/zh_CN.po index 2bec8c31cab..3efaebb6c6d 100644 --- a/addons/l10n_be_invoice_bba/i18n/zh_CN.po +++ b/addons/l10n_be_invoice_bba/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-21 03:55+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -46,14 +46,14 @@ msgstr "随机" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 msgid "Select Default Communication Type for Outgoing Invoices." -msgstr "" +msgstr "选择默认按钮类型" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_algorithm:0 msgid "" "Select Algorithm to generate the Structured Communication on Outgoing " "Invoices." -msgstr "" +msgstr "自动生成循环发票" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:109 @@ -76,7 +76,7 @@ msgstr "错误！" msgid "" "The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" "Please correct the Partner record." -msgstr "" +msgstr "合作伙伴应该有BBA的产生结构化通信3-7位数的参考编号！\n请纠正合作伙伴的记录。" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 @@ -111,7 +111,7 @@ msgstr "讯息类型" msgid "" "The BBA Structured Communication has already been used!\n" "Please create manually a unique BBA Structured Communication." -msgstr "" +msgstr "当前策略名称已经被使用。" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 @@ -134,7 +134,7 @@ msgstr "不支持的结构化传输算法类型\"%s\"!请联系你的OpenERP 维 #. module: l10n_be_invoice_bba #: field:res.partner,out_inv_comm_algorithm:0 msgid "Communication Algorithm" -msgstr "" +msgstr "通信算法" #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:163 @@ -142,4 +142,4 @@ msgstr "" msgid "" "Empty BBA Structured Communication!\n" "Please fill in a unique BBA Structured Communication." -msgstr "" +msgstr "清空BBA的结构化通信！\n请填写一个唯一的BBA结构化通信。" diff --git a/addons/l10n_bo/i18n/fi.po b/addons/l10n_bo/i18n/fi.po new file mode 100644 index 00000000000..05527d5934d --- /dev/null +++ b/addons/l10n_bo/i18n/fi.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-20 17:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "\nArgentiinan taloushallinto: tilikartta" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/kab.po b/addons/l10n_bo/i18n/kab.po new file mode 100644 index 00000000000..95767f7a15c --- /dev/null +++ b/addons/l10n_bo/i18n/kab.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-20 17:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "\nTasiḍent n Arjuntin - Aɣawas n imiḍanen" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "Aɣawas asiḍan n arjuntin" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n⇥This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." diff --git a/addons/l10n_bo/i18n/uk.po b/addons/l10n_bo/i18n/uk.po new file mode 100644 index 00000000000..6b40b5c53f9 --- /dev/null +++ b/addons/l10n_bo/i18n/uk.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-20 17:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "\n Argentinian Accounting : chart of Account\n " + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "Argentinian Chart of Account" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." diff --git a/addons/l10n_br/i18n/es_BO.po b/addons/l10n_br/i18n/es_BO.po new file mode 100644 index 00000000000..c08109df0ba --- /dev/null +++ b/addons/l10n_br/i18n/es_BO.po @@ -0,0 +1,170 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_br +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_br +#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0 +#: field:account.tax.code.template,tax_discount:0 +#: field:account.tax.template,tax_discount:0 +msgid "Discount this Tax in Prince" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst +#: view:l10n_br_account.cst:0 +msgid "Tax Situation Code" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.despesa +msgid "Despesas" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code +#: field:l10n_br_account.cst,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_br +#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.resultado +msgid "Resultado" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.passivo +msgid "Passivo" +msgstr "" + +#. module: l10n_br +#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_br +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "¡Error!\nNo puede crear cuentas recursivas." + +#. module: l10n_br +#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 +msgid "MVA Percent" +msgstr "" + +#. module: l10n_br +#: help:account.tax.template,amount_mva:0 +#: help:account.tax.template,base_reduction:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." + +#. module: l10n_br +#: field:account.tax,base_reduction:0 +#: field:account.tax.template,base_reduction:0 +msgid "Redution" +msgstr "" + +#. module: l10n_br +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "¡El nombre del impuesto debe ser único por compañía!" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.receita +msgid "Receita" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template +#: view:l10n_br_account.cst.template:0 +msgid "Tax Situation Code Template" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_br +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "¡Error!\nNo puede crear códigos de impuestos recursivos." + +#. module: l10n_br +#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 +#: help:account.tax.code.template,tax_discount:0 +#: help:account.tax.template,tax_discount:0 +msgid "Mark it for (ICMS, PIS e etc.)." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.ativo +msgid "Ativo" +msgstr "" + +#. module: l10n_br +#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: l10n_br +#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_br +#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 +msgid "Um percentual decimal em % entre 0-1." +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code_template +#: field:l10n_br_account.cst.template,tax_code_template_id:0 +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" diff --git a/addons/l10n_br/i18n/es_CO.po b/addons/l10n_br/i18n/es_CO.po new file mode 100644 index 00000000000..90c4571cc9a --- /dev/null +++ b/addons/l10n_br/i18n/es_CO.po @@ -0,0 +1,170 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_br +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-24 06:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_br +#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0 +#: field:account.tax.code.template,tax_discount:0 +#: field:account.tax.template,tax_discount:0 +msgid "Discount this Tax in Prince" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst +#: view:l10n_br_account.cst:0 +msgid "Tax Situation Code" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.despesa +msgid "Despesas" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code +#: field:l10n_br_account.cst,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_br +#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.resultado +msgid "Resultado" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.passivo +msgid "Passivo" +msgstr "" + +#. module: l10n_br +#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_br +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: l10n_br +#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 +msgid "MVA Percent" +msgstr "" + +#. module: l10n_br +#: help:account.tax.template,amount_mva:0 +#: help:account.tax.template,base_reduction:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: l10n_br +#: field:account.tax,base_reduction:0 +#: field:account.tax.template,base_reduction:0 +msgid "Redution" +msgstr "" + +#. module: l10n_br +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.receita +msgid "Receita" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template +#: view:l10n_br_account.cst.template:0 +msgid "Tax Situation Code Template" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_br +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: l10n_br +#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 +#: help:account.tax.code.template,tax_discount:0 +#: help:account.tax.template,tax_discount:0 +msgid "Mark it for (ICMS, PIS e etc.)." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.ativo +msgid "Ativo" +msgstr "" + +#. module: l10n_br +#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: l10n_br +#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_br +#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 +msgid "Um percentual decimal em % entre 0-1." +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code_template +#: field:l10n_br_account.cst.template,tax_code_template_id:0 +msgid "Tax Code Template" +msgstr "" diff --git a/addons/l10n_br/i18n/es_EC.po b/addons/l10n_br/i18n/es_EC.po index 7226e20015f..851f5178ff1 100644 --- a/addons/l10n_br/i18n/es_EC.po +++ b/addons/l10n_br/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-14 02:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" -msgstr "" +msgstr "Descuentos este impuesto en los precios" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form @@ -80,7 +80,7 @@ msgstr "" #. module: l10n_br #: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 msgid "MVA Percent" -msgstr "" +msgstr "Porcentaje MVA" #. module: l10n_br #: help:account.tax.template,amount_mva:0 @@ -92,7 +92,7 @@ msgstr "For taxes of type percentage, enter % ratio between 0-1." #: field:account.tax,base_reduction:0 #: field:account.tax.template,base_reduction:0 msgid "Redution" -msgstr "" +msgstr "Reducción" #. module: l10n_br #: sql_constraint:account.tax:0 @@ -141,7 +141,7 @@ msgstr "" #: help:account.tax.code.template,tax_discount:0 #: help:account.tax.template,tax_discount:0 msgid "Mark it for (ICMS, PIS e etc.)." -msgstr "" +msgstr "Marcarlo para (ICMS, PIS, entre otros)" #. module: l10n_br #: model:account.account.type,name:l10n_br.ativo @@ -161,7 +161,7 @@ msgstr "Código" #. module: l10n_br #: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 msgid "Um percentual decimal em % entre 0-1." -msgstr "" +msgstr "Decimal porcentual de % entre 0 - 1." #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code_template diff --git a/addons/l10n_br/i18n/es_MX.po b/addons/l10n_br/i18n/es_MX.po index 531ea44a4d6..f3a0e73294b 100644 --- a/addons/l10n_br/i18n/es_MX.po +++ b/addons/l10n_br/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-31 03:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -135,7 +135,7 @@ msgstr "Genere el plan de cuentas desde una plantilla de plan. Se le solicitará msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "¡Error!\nNo puede crear códigos recursivos de impuestos." #. module: l10n_br #: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 diff --git a/addons/l10n_br/i18n/ko.po b/addons/l10n_br/i18n/ko.po index 01844fd9194..c1e7e3c0def 100644 --- a/addons/l10n_br/i18n/ko.po +++ b/addons/l10n_br/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "설명" msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "에러!\n재귀적인 계정을 생성할 수 없습니다." #. module: l10n_br #: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 @@ -86,7 +86,7 @@ msgstr "" #: help:account.tax.template,amount_mva:0 #: help:account.tax.template,base_reduction:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "세금 퍼센트는 0-1 사이의 비율로 입력합니다." #. module: l10n_br #: field:account.tax,base_reduction:0 @@ -97,7 +97,7 @@ msgstr "" #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "세금명은 회사별로 유일해야 합니다!" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax @@ -134,7 +134,7 @@ msgstr "" msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "에러!\n세금 코드를 재귀적으로 생성할 수 없습니다." #. module: l10n_br #: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 @@ -167,4 +167,4 @@ msgstr "" #: model:ir.model,name:l10n_br.model_account_tax_code_template #: field:l10n_br_account.cst.template,tax_code_template_id:0 msgid "Tax Code Template" -msgstr "" +msgstr "세금 코드 서식" diff --git a/addons/l10n_br/i18n/uk.po b/addons/l10n_br/i18n/uk.po index 4b5da0deb9b..c70cdc38916 100644 --- a/addons/l10n_br/i18n/uk.po +++ b/addons/l10n_br/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-13 18:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" -msgstr "" +msgstr "Discount this Tax in Prince" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form @@ -30,12 +30,12 @@ msgstr "" #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst #: view:l10n_br_account.cst:0 msgid "Tax Situation Code" -msgstr "" +msgstr "Tax Situation Code" #. module: l10n_br #: model:account.account.type,name:l10n_br.despesa msgid "Despesas" -msgstr "" +msgstr "Despesas" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code @@ -53,17 +53,17 @@ msgstr "Це поле використовується лише тоді, кол #. module: l10n_br #: model:account.account.type,name:l10n_br.resultado msgid "Resultado" -msgstr "" +msgstr "Resultado" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: l10n_br #: model:account.account.type,name:l10n_br.passivo msgid "Passivo" -msgstr "" +msgstr "Passivo" #. module: l10n_br #: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 @@ -75,39 +75,39 @@ msgstr "Опис" msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "Error!\nYou cannot create recursive accounts." #. module: l10n_br #: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 msgid "MVA Percent" -msgstr "" +msgstr "MVA Percent" #. module: l10n_br #: help:account.tax.template,amount_mva:0 #: help:account.tax.template,base_reduction:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "For taxes of type percentage, enter % ratio between 0-1." #. module: l10n_br #: field:account.tax,base_reduction:0 #: field:account.tax.template,base_reduction:0 msgid "Redution" -msgstr "" +msgstr "Redution" #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Tax Name must be unique per company!" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: l10n_br #: model:account.account.type,name:l10n_br.receita msgid "Receita" -msgstr "" +msgstr "Receita" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form @@ -115,38 +115,38 @@ msgstr "" #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template #: view:l10n_br_account.cst.template:0 msgid "Tax Situation Code Template" -msgstr "" +msgstr "Tax Situation Code Template" #. module: l10n_br #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: l10n_br #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." #. module: l10n_br #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "Error!\nYou cannot create recursive Tax Codes." #. module: l10n_br #: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 #: help:account.tax.code.template,tax_discount:0 #: help:account.tax.template,tax_discount:0 msgid "Mark it for (ICMS, PIS e etc.)." -msgstr "" +msgstr "Mark it for (ICMS, PIS e etc.)." #. module: l10n_br #: model:account.account.type,name:l10n_br.ativo msgid "Ativo" -msgstr "" +msgstr "Ativo" #. module: l10n_br #: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 @@ -161,10 +161,10 @@ msgstr "Код" #. module: l10n_br #: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 msgid "Um percentual decimal em % entre 0-1." -msgstr "" +msgstr "Um percentual decimal em % entre 0-1." #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code_template #: field:l10n_br_account.cst.template,tax_code_template_id:0 msgid "Tax Code Template" -msgstr "" +msgstr "Tax Code Template" diff --git a/addons/l10n_br/i18n/zh_CN.po b/addons/l10n_br/i18n/zh_CN.po index 75eacdfe787..381929e5348 100644 --- a/addons/l10n_br/i18n/zh_CN.po +++ b/addons/l10n_br/i18n/zh_CN.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-13 07:45+0000\n" +"PO-Revision-Date: 2015-10-21 08:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" -msgstr "" +msgstr "外国商业票据" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form @@ -30,12 +30,12 @@ msgstr "" #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst #: view:l10n_br_account.cst:0 msgid "Tax Situation Code" -msgstr "" +msgstr "税编码" #. module: l10n_br #: model:account.account.type,name:l10n_br.despesa msgid "Despesas" -msgstr "" +msgstr "Despesas" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code @@ -53,7 +53,7 @@ msgstr "这字段只用于，如果您开发自己的模块允许开发者在自 #. module: l10n_br #: model:account.account.type,name:l10n_br.resultado msgid "Resultado" -msgstr "" +msgstr "Resultado" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_template @@ -63,7 +63,7 @@ msgstr "account.tax.template" #. module: l10n_br #: model:account.account.type,name:l10n_br.passivo msgid "Passivo" -msgstr "" +msgstr "Passivo" #. module: l10n_br #: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 @@ -80,7 +80,7 @@ msgstr "错误！\n不可创建循环帐户。" #. module: l10n_br #: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 msgid "MVA Percent" -msgstr "" +msgstr "MVA百分比" #. module: l10n_br #: help:account.tax.template,amount_mva:0 @@ -92,7 +92,7 @@ msgstr "税类型的百分率，请输入0 - 1之间的值" #: field:account.tax,base_reduction:0 #: field:account.tax.template,base_reduction:0 msgid "Redution" -msgstr "" +msgstr "Redution" #. module: l10n_br #: sql_constraint:account.tax:0 @@ -107,7 +107,7 @@ msgstr "account.tax" #. module: l10n_br #: model:account.account.type,name:l10n_br.receita msgid "Receita" -msgstr "" +msgstr "Receita" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form @@ -115,7 +115,7 @@ msgstr "" #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template #: view:l10n_br_account.cst.template:0 msgid "Tax Situation Code Template" -msgstr "" +msgstr "纳税情况代码模板" #. module: l10n_br #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts @@ -127,7 +127,7 @@ msgstr "wizard.multi.charts.accounts" msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" +msgstr "从图表模板生成会计科目表。你会被要求通过该公司的名称，图表模板可循，没有。数字，为您的帐户和银行帐户，货币创造期刊的代码。因此，生成图表模板的纯副本。\n这是一个运行从财务管理会计从图表模板/配置/财务会计/金融账户/图生成同一个向导。" #. module: l10n_br #: constraint:account.tax.code.template:0 @@ -141,12 +141,12 @@ msgstr "错误!\n你不能循环创建税代码" #: help:account.tax.code.template,tax_discount:0 #: help:account.tax.template,tax_discount:0 msgid "Mark it for (ICMS, PIS e etc.)." -msgstr "" +msgstr "将其标记为（ICMS，PISË等）。" #. module: l10n_br #: model:account.account.type,name:l10n_br.ativo msgid "Ativo" -msgstr "" +msgstr "Ativo" #. module: l10n_br #: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 @@ -161,7 +161,7 @@ msgstr "编码" #. module: l10n_br #: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 msgid "Um percentual decimal em % entre 0-1." -msgstr "" +msgstr "嗯百分比计算的小数点EM％恩特雷里奥斯0-1。" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code_template diff --git a/addons/l10n_cl/i18n/ar.po b/addons/l10n_cl/i18n/ar.po new file mode 100644 index 00000000000..3c32f302513 --- /dev/null +++ b/addons/l10n_cl/i18n/ar.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "رأي" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "المخزونات" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "تكاليف التوزيع" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "المصروفات الإدارية" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "النقد والنقد المعادل" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "حسابات غير مصنفة" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "الدخل المالي" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "الربح (الخسارة)" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "مشتريات الأصول الثابتة" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "مصدر دخل آخر" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "الذمم المدينة" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "مصاريف اخرى" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "المطلوبات المالية الأخرى" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "مصروف ضريبة الدخل" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "الأصول غير المالية الأخرى" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "المطلوبات الضريبية الحالية" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "تكلفة المبيعات" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "حسابات دائنة أخرى" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "الممتلكات والآلات والمعدات" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "التكاليف المالية" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "الدخل من الأنشطة العادية" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "ذمم مدينة أخرى" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "عدالة" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "دائنين تجاريين" diff --git a/addons/l10n_cl/i18n/es_AR.po b/addons/l10n_cl/i18n/es_AR.po new file mode 100644 index 00000000000..a0b9502847d --- /dev/null +++ b/addons/l10n_cl/i18n/es_AR.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "Derechos por Cobrar No Corriente" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "Inventarios" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "Costos por Distribución" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "Efectivo y Equivalentes al Efectivo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "Ganancia (Pérdida)" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "Compras de Activo Fijo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "Otros Pasivos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "Gasto Impuesto a las Renta" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "Otros Activos No Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "Pasivos por Impuestos Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "Otras Provisiones Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "Costo de Ventas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "Otros Activos Financieros Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "Otros Pasivos Financieros No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "Otros Cuentas por Pagar No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "Propiedades, Planta y Equipo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "Costos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "Otras Provisiones No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "Deudores Comerciales" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "Ingresos por Actividades Ordinarias" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" diff --git a/addons/l10n_cl/i18n/fi.po b/addons/l10n_cl/i18n/fi.po new file mode 100644 index 00000000000..34aa6062689 --- /dev/null +++ b/addons/l10n_cl/i18n/fi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "Derechos por Cobrar No Corriente" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/fr.po b/addons/l10n_cl/i18n/fr.po new file mode 100644 index 00000000000..18b13af0895 --- /dev/null +++ b/addons/l10n_cl/i18n/fr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" diff --git a/addons/l10n_cl/i18n/kab.po b/addons/l10n_cl/i18n/kab.po new file mode 100644 index 00000000000..f6797354465 --- /dev/null +++ b/addons/l10n_cl/i18n/kab.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "Derechos por Cobrar No Corriente" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "Inventarios" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "Costos por Distribución" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "Efectivo y Equivalentes al Efectivo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "Ganancia (Pérdida)" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "Compras de Activo Fijo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "Otros Pasivos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "Gasto Impuesto a las Renta" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "Otros Activos No Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "Pasivos por Impuestos Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "Otras Provisiones Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "Costo de Ventas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "Otros Activos Financieros Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "Otros Pasivos Financieros No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "Otros Cuentas por Pagar No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "Propiedades, Planta y Equipo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "Costos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "Otras Provisiones No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "Deudores Comerciales" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "Ingresos por Actividades Ordinarias" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" diff --git a/addons/l10n_cl/i18n/uk.po b/addons/l10n_cl/i18n/uk.po new file mode 100644 index 00000000000..6244107e49f --- /dev/null +++ b/addons/l10n_cl/i18n/uk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "Derechos por Cobrar No Corriente" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "Inventarios" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "Costos por Distribución" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "Efectivo y Equivalentes al Efectivo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "Ganancia (Pérdida)" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "Compras de Activo Fijo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "Otros Pasivos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "Gasto Impuesto a las Renta" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "Otros Activos No Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "Pasivos por Impuestos Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "Otras Provisiones Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "Costo de Ventas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "Otros Activos Financieros Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "Otros Pasivos Financieros No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "Otros Cuentas por Pagar No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "Propiedades, Planta y Equipo" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "Costos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "Otras Provisiones No Corrientes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "Deudores Comerciales" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "Ingresos por Actividades Ordinarias" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimonio Neto" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" diff --git a/addons/l10n_cr/i18n/es_CO.po b/addons/l10n_cr/i18n/es_CO.po new file mode 100644 index 00000000000..f1a9df8933e --- /dev/null +++ b/addons/l10n_cr/i18n/es_CO.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doctor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Profesor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/kab.po b/addons/l10n_cr/i18n/kab.po new file mode 100644 index 00000000000..6aca44a393a --- /dev/null +++ b/addons/l10n_cr/i18n/kab.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "Ingeniero/a" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doctor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "Licenciado" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "S.A.L." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "S.A.L." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "Sociedad Anónima Laboral" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "Licenciada" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "Doctora" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "Lic." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "Government" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "Educational Institution" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "MBA" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "Msc." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "Dra." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "Ind. Prof." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "Ing." + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "Kuṣṭa Rika - Aɣawas n imiḍanen" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Professor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "Aɣawas n imiḍanen n Kuṣta Rika\nIgber:\n* account.type\n* account.account.template\n* account.tax.template\n* account.tax.code.template\n* account.chart.template\n\nYal taɣawsa s tsuqilt Taglizit neɣ Taspanit. Win yebɣan ugar n tsuqilin ad yeddu ɣeṛ\nhttp://translations.launchpad.net/openerp-costa-rica" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "Gov." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "Licda." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "Asociation" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "Asoc." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "Edu." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "Independant Professional" diff --git a/addons/l10n_cr/i18n/th.po b/addons/l10n_cr/i18n/th.po new file mode 100644 index 00000000000..02b4742c017 --- /dev/null +++ b/addons/l10n_cr/i18n/th.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-09-30 07:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-7/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "แพทย์" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "ดร." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "ศาสตราจารย์" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "ศ." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/uk.po b/addons/l10n_cr/i18n/uk.po new file mode 100644 index 00000000000..8d655f858bf --- /dev/null +++ b/addons/l10n_cr/i18n/uk.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "Ingeniero/a" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Фактор" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "Licenciado" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "S.A.L." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "Sociedad Anónima Laboral" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "Licenciada" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "Doctora" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "Lic." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "Government" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "Educational Institution" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "MBA" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "Msc." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "Dra." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "Ind. Prof." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "Ing." + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "Costa Rica - Chart of Accounts" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Professor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "Chart of accounts for Costa Rica\nIncludes:\n* account.type\n* account.account.template\n* account.tax.template\n* account.tax.code.template\n* account.chart.template\n\nEverything is in English with Spanish translation. Further translations are welcome, please go to\nhttp://translations.launchpad.net/openerp-costa-rica\n " + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "Gov." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "Licda." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "Asociation" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "Asoc." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "Edu." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "Independant Professional" diff --git a/addons/l10n_cr/i18n/vi.po b/addons/l10n_cr/i18n/vi.po new file mode 100644 index 00000000000..982be377fe9 --- /dev/null +++ b/addons/l10n_cr/i18n/vi.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-7/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doctor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Professor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_de/i18n/fi.po b/addons/l10n_de/i18n/fi.po new file mode 100644 index 00000000000..c9f2ed37ad5 --- /dev/null +++ b/addons/l10n_de/i18n/fi.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-20 17:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "Kunde Ausland" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/kab.po b/addons/l10n_de/i18n/kab.po new file mode 100644 index 00000000000..b2ba3046437 --- /dev/null +++ b/addons/l10n_de/i18n/kab.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-20 17:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "Kunde Ausland" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "Kunde EU (ohne USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "Lieferant Ausland" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "Deutschland - SKR03 and SKR04" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03." + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "Lieferant EU Unternehmen (mit USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "Lieferant EU (ohne Ust-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "Kunde EU Unternehmen (mit USt-ID)" diff --git a/addons/l10n_de/i18n/uk.po b/addons/l10n_de/i18n/uk.po new file mode 100644 index 00000000000..3bc444b9c1a --- /dev/null +++ b/addons/l10n_de/i18n/uk.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-20 17:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "Kunde Ausland" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "Kunde EU (ohne USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "Lieferant Ausland" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "Deutschland - SKR03 and SKR04" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03." + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "Lieferant EU Unternehmen (mit USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "Lieferant EU (ohne Ust-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "Kunde EU Unternehmen (mit USt-ID)" diff --git a/addons/l10n_ec/i18n/en_GB.po b/addons/l10n_ec/i18n/en_GB.po new file mode 100644 index 00000000000..c59e5233601 --- /dev/null +++ b/addons/l10n_ec/i18n/en_GB.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-16 15:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-7/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gasto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventario" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "Por Cobrar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "Activo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "Efectivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "Por Pagar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "Ingreso" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "View" diff --git a/addons/l10n_ec/i18n/es_AR.po b/addons/l10n_ec/i18n/es_AR.po new file mode 100644 index 00000000000..0e1cf27effc --- /dev/null +++ b/addons/l10n_ec/i18n/es_AR.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-20 15:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gasto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventario" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "Por Cobrar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "Activo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "Efectivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "Por Pagar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "Ingreso" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/eu.po b/addons/l10n_ec/i18n/eu.po new file mode 100644 index 00000000000..1e394a6113b --- /dev/null +++ b/addons/l10n_ec/i18n/eu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gastua" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/fi.po b/addons/l10n_ec/i18n/fi.po new file mode 100644 index 00000000000..e513464c5eb --- /dev/null +++ b/addons/l10n_ec/i18n/fi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-27 07:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gasto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventario" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "Por Cobrar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "Activo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "Efectivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "Por Pagar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "Ingreso" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Näkymä" diff --git a/addons/l10n_ec/i18n/kab.po b/addons/l10n_ec/i18n/kab.po new file mode 100644 index 00000000000..8f9527e9873 --- /dev/null +++ b/addons/l10n_ec/i18n/kab.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gasto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventario" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "Por Cobrar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "Activo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "Efectivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "Por Pagar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "Ingreso" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Timeẓri" diff --git a/addons/l10n_ec/i18n/sv.po b/addons/l10n_ec/i18n/sv.po new file mode 100644 index 00000000000..8375974b7b3 --- /dev/null +++ b/addons/l10n_ec/i18n/sv.po @@ -0,0 +1,74 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-14 00:07+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventarie" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Huvudstad" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Visa" diff --git a/addons/l10n_ec/i18n/uk.po b/addons/l10n_ec/i18n/uk.po new file mode 100644 index 00000000000..d69fdd08a5b --- /dev/null +++ b/addons/l10n_ec/i18n/uk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-22 14:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gasto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventario" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "Por Cobrar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "Activo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "Efectivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "Por Pagar" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "Ingreso" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Перегляд" diff --git a/addons/l10n_ec/i18n/zh_CN.po b/addons/l10n_ec/i18n/zh_CN.po new file mode 100644 index 00000000000..0a35f624e6e --- /dev/null +++ b/addons/l10n_ec/i18n/zh_CN.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-31 08:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "Gasto" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "Inventario" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "昆达斯 por Cobrar 拉戈 Plazo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "拉伦 y Participaciones Diferidos 水路不动产" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "不动产" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "外部资本" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "Efectivo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "昆达斯 por 巴开办拉戈 Plazo" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "Ingreso" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "视图" diff --git a/addons/l10n_es/i18n/en_GB.po b/addons/l10n_es/i18n/en_GB.po new file mode 100644 index 00000000000..a0f6b1a33ec --- /dev/null +++ b/addons/l10n_es/i18n/en_GB.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-16 15:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-7/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "View" diff --git a/addons/l10n_es/i18n/es_AR.po b/addons/l10n_es/i18n/es_AR.po new file mode 100644 index 00000000000..7d7b413c631 --- /dev/null +++ b/addons/l10n_es/i18n/es_AR.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-20 15:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "Financieras" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "Terceros" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_es/i18n/eu.po b/addons/l10n_es/i18n/eu.po new file mode 100644 index 00000000000..d9aad87f5f2 --- /dev/null +++ b/addons/l10n_es/i18n/eu.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "Izakinak" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ondare garbiko sarrerak" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Ondare garbiko gastuak" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "Finantziarioak" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "Hirugarrenak" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "" diff --git a/addons/l10n_es/i18n/fi.po b/addons/l10n_es/i18n/fi.po new file mode 100644 index 00000000000..6866bd46508 --- /dev/null +++ b/addons/l10n_es/i18n/fi.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-27 09:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "Näkymä" diff --git a/addons/l10n_es/i18n/kab.po b/addons/l10n_es/i18n/kab.po new file mode 100644 index 00000000000..688728464b9 --- /dev/null +++ b/addons/l10n_es/i18n/kab.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "Financieras" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "Terceros" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "Timeẓri" diff --git a/addons/l10n_es/i18n/sv.po b/addons/l10n_es/i18n/sv.po new file mode 100644 index 00000000000..d9ab1f0d87e --- /dev/null +++ b/addons/l10n_es/i18n/sv.po @@ -0,0 +1,84 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-14 00:08+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "Befintliga" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Huvudstad" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "Visa" diff --git a/addons/l10n_es/i18n/uk.po b/addons/l10n_es/i18n/uk.po new file mode 100644 index 00000000000..9a9fb314ea3 --- /dev/null +++ b/addons/l10n_es/i18n/uk.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-22 14:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "Financieras" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "Terceros" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "Перегляд" diff --git a/addons/l10n_es/i18n/zh_CN.po b/addons/l10n_es/i18n/zh_CN.po new file mode 100644 index 00000000000..224e0cbd4a5 --- /dev/null +++ b/addons/l10n_es/i18n/zh_CN.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-31 08:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.inmo +msgid "Inmobilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.stock +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_pay +msgid "Terceros - A Pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "帕特里莫尼奥内托" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos_neto +msgid "Gastos patrimonio neto" +msgstr "帕特里莫尼奥内托" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.financieras +msgid "Financieras" +msgstr "Deudas BancariasŸFinancieras一个拉哥Plazo" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.tax +msgid "Impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.ingresos +msgid "Ingresos" +msgstr "Ingresos 经济" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros_-_rec +msgid "Terceros - A Cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.capital +msgid "Capital" +msgstr "外部资本" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.terceros +msgid "Terceros" +msgstr "Terceros" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.view +msgid "View" +msgstr "视图" diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po index 6c432449fd9..78f3fb7a85d 100644 --- a/addons/l10n_fr/i18n/ca.po +++ b/addons/l10n_fr/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -145,7 +145,7 @@ msgstr "Nom de variable" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "o" #. module: l10n_fr #: field:res.company,ape:0 diff --git a/addons/l10n_fr/i18n/es_BO.po b/addons/l10n_fr/i18n/es_BO.po new file mode 100644 index 00000000000..4b6053856df --- /dev/null +++ b/addons/l10n_fr/i18n/es_BO.po @@ -0,0 +1,152 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 view:account.cdr.report:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export +msgid "French VAT exemption according to articles 262 I of \"CGI\"" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Informe" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultat" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 field:l10n.fr.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b +msgid "" +"French VAT exemption according to articles 262 ter I (for products) and/or " +"283-2 (for services) of \"CGI\"" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: field:res.company,siret:0 +msgid "SIRET" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 view:account.cdr.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 view:account.cdr.report:0 +msgid "or" +msgstr "o" + +#. module: l10n_fr +#: field:res.company,ape:0 +msgid "APE" +msgstr "" diff --git a/addons/l10n_fr/i18n/es_CO.po b/addons/l10n_fr/i18n/es_CO.po index c7aa78ef3cf..94b24788a29 100644 --- a/addons/l10n_fr/i18n/es_CO.po +++ b/addons/l10n_fr/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-25 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Líneas" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report @@ -50,7 +50,7 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 msgid "Report" -msgstr "" +msgstr "Informe" #. module: l10n_fr #: view:account.cdr.report:0 @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definición" #. module: l10n_fr #: sql_constraint:res.company:0 @@ -123,7 +123,7 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.report,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: l10n_fr #: view:account.bilan.report:0 diff --git a/addons/l10n_fr/i18n/ka.po b/addons/l10n_fr/i18n/ka.po index 8bddbe95b12..6e8e91cb29a 100644 --- a/addons/l10n_fr/i18n/ka.po +++ b/addons/l10n_fr/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "ან" #. module: l10n_fr #: field:res.company,ape:0 diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po index 20d4d6ab76d..f6d6a225a8b 100644 --- a/addons/l10n_fr/i18n/ru.po +++ b/addons/l10n_fr/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-20 07:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" +msgstr "Освобождение от упаты НДС, в соответствии со статьей 262 \"CGI\"" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 @@ -88,7 +88,7 @@ msgstr "" msgid "" "French VAT exemption according to articles 262 ter I (for products) and/or " "283-2 (for services) of \"CGI\"" -msgstr "" +msgstr "Освобождение от уплаты НДС в соответствии со статьями 262 (для продуктов) и/или 283-2 (для услуг) \"CGI\"" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company @@ -114,7 +114,7 @@ msgstr "" #. module: l10n_fr #: field:res.company,siret:0 msgid "SIRET" -msgstr "" +msgstr "SIRET (идентификационный номер предприятия)" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 @@ -150,4 +150,4 @@ msgstr "или" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po index 0a54135a810..ffd56a75926 100644 --- a/addons/l10n_fr/i18n/uk.po +++ b/addons/l10n_fr/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:14+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -35,17 +35,17 @@ msgstr "Рядки" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" -msgstr "" +msgstr "Account Bilan Report" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" -msgstr "" +msgstr "Account CDR Report" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" +msgstr "French VAT exemption according to articles 262 I of \"CGI\"" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 @@ -55,22 +55,22 @@ msgstr "Звіт" #. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultat" -msgstr "" +msgstr "Compte de resultat" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" -msgstr "" +msgstr "Report Lines for l10n_fr" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definition" #. module: l10n_fr #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Назва компанії повинна бути унікальною!" #. module: l10n_fr #: field:l10n.fr.line,name:0 field:l10n.fr.report,name:0 @@ -80,14 +80,14 @@ msgstr "Назва" #. module: l10n_fr #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report msgid "Compte de resultat Report" -msgstr "" +msgstr "Compte de resultat Report" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b msgid "" "French VAT exemption according to articles 262 ter I (for products) and/or " "283-2 (for services) of \"CGI\"" -msgstr "" +msgstr "French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of \"CGI\"" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company @@ -97,7 +97,7 @@ msgstr "Компанії" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 msgid "The code report must be unique !" -msgstr "" +msgstr "The code report must be unique !" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -108,17 +108,17 @@ msgstr "Фінансовий рік" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_report msgid "Report for l10n_fr" -msgstr "" +msgstr "Report for l10n_fr" #. module: l10n_fr #: field:res.company,siret:0 msgid "SIRET" -msgstr "" +msgstr "SIRET" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" -msgstr "" +msgstr "The variable name must be unique !" #. module: l10n_fr #: field:l10n.fr.report,code:0 @@ -129,7 +129,7 @@ msgstr "Код" #: view:account.bilan.report:0 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report msgid "Bilan Report" -msgstr "" +msgstr "Bilan Report" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 @@ -139,14 +139,14 @@ msgstr "Скасувати" #. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "Variable Name" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "або" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po index 5baff41d33f..82f55a52ee9 100644 --- a/addons/l10n_fr/i18n/zh_CN.po +++ b/addons/l10n_fr/i18n/zh_CN.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-30 05:33+0000\n" +"PO-Revision-Date: 2015-10-21 07:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -35,17 +35,17 @@ msgstr "明细" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report msgid "Account Bilan Report" -msgstr "" +msgstr "比兰帐报告" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" -msgstr "" +msgstr "科目" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" +msgstr "根据“CGI”的文章262我的法国免征增值税" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 @@ -55,12 +55,12 @@ msgstr "报表" #. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultat" -msgstr "" +msgstr "Compras德比耶纳德USO" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" -msgstr "" +msgstr "银行单据明细" #. module: l10n_fr #: field:l10n.fr.line,definition:0 @@ -80,14 +80,14 @@ msgstr "名称" #. module: l10n_fr #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report msgid "Compte de resultat Report" -msgstr "" +msgstr "报告" #. module: l10n_fr #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b msgid "" "French VAT exemption according to articles 262 ter I (for products) and/or " "283-2 (for services) of \"CGI\"" -msgstr "" +msgstr "根据“CGI”的文章262之三I（产品）和/或283-2（服务）法国免征增值税" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company @@ -97,7 +97,7 @@ msgstr "公司" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 msgid "The code report must be unique !" -msgstr "" +msgstr "该代码报告必须是唯一的！" #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 @@ -108,17 +108,17 @@ msgstr "会计年度" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_report msgid "Report for l10n_fr" -msgstr "" +msgstr "报告可用于：" #. module: l10n_fr #: field:res.company,siret:0 msgid "SIRET" -msgstr "" +msgstr "SIRET" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" -msgstr "" +msgstr "变量名称必须是唯一的！" #. module: l10n_fr #: field:l10n.fr.report,code:0 @@ -129,7 +129,7 @@ msgstr "编码" #: view:account.bilan.report:0 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report msgid "Bilan Report" -msgstr "" +msgstr "季马·比兰" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 @@ -139,7 +139,7 @@ msgstr "取消" #. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "变量名" #. module: l10n_fr #: view:account.bilan.report:0 view:account.cdr.report:0 @@ -149,4 +149,4 @@ msgstr "或" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" diff --git a/addons/l10n_fr_rib/i18n/es_BO.po b/addons/l10n_fr_rib/i18n/es_BO.po new file mode 100644 index 00000000000..58f790074a4 --- /dev/null +++ b/addons/l10n_fr_rib/i18n/es_BO.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/es_CO.po b/addons/l10n_fr_rib/i18n/es_CO.po new file mode 100644 index 00000000000..0900217d8d3 --- /dev/null +++ b/addons/l10n_fr_rib/i18n/es_CO.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas Bancarias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/fr_BE.po b/addons/l10n_fr_rib/i18n/fr_BE.po new file mode 100644 index 00000000000..67dc6871b86 --- /dev/null +++ b/addons/l10n_fr_rib/i18n/fr_BE.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banque" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/uk.po b/addons/l10n_fr_rib/i18n/uk.po index bac76671ae0..60df3495c19 100644 --- a/addons/l10n_fr_rib/i18n/uk.po +++ b/addons/l10n_fr_rib/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-22 14:22+0000\n" +"PO-Revision-Date: 2015-10-30 19:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -22,44 +22,44 @@ msgstr "" msgid "" "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" -msgstr "" +msgstr "\nPlease define BIC/Swift code on bank for bank type IBAN Account to make valid payments" #. module: l10n_fr_rib #: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib msgid "RIB and optional IBAN" -msgstr "" +msgstr "RIB and optional IBAN" #. module: l10n_fr_rib #: field:res.partner.bank,rib_acc_number:0 msgid "RIB account number" -msgstr "" +msgstr "RIB account number" #. module: l10n_fr_rib #: field:res.partner.bank,bank_code:0 msgid "Bank Code" -msgstr "" +msgstr "Bank Code" #. module: l10n_fr_rib #: code:addons/l10n_fr_rib/bank.py:54 #, python-format msgid "The RIB key %s does not correspond to the other codes: %s %s %s." -msgstr "" +msgstr "The RIB key %s does not correspond to the other codes: %s %s %s." #. module: l10n_fr_rib #: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field msgid "office" -msgstr "" +msgstr "office" #. module: l10n_fr_rib #: field:res.bank,rib_code:0 msgid "RIB Bank Code" -msgstr "" +msgstr "RIB Bank Code" #. module: l10n_fr_rib #: code:addons/l10n_fr_rib/bank.py:58 #, python-format msgid "The IBAN %s is not valid." -msgstr "" +msgstr "The IBAN %s is not valid." #. module: l10n_fr_rib #: model:ir.model,name:l10n_fr_rib.model_res_partner_bank @@ -69,22 +69,22 @@ msgstr "Банківські рахунки" #. module: l10n_fr_rib #: field:res.partner.bank,office:0 msgid "Office Code" -msgstr "" +msgstr "Office Code" #. module: l10n_fr_rib #: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field msgid "bank_bic" -msgstr "" +msgstr "bank_bic" #. module: l10n_fr_rib #: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field msgid "bank_code" -msgstr "" +msgstr "bank_code" #. module: l10n_fr_rib #: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field msgid "key" -msgstr "" +msgstr "key" #. module: l10n_fr_rib #: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 @@ -96,7 +96,7 @@ msgstr "Помилка!" #: help:res.partner.bank,key:0 msgid "" "The key is a number allowing to check the correctness of the other codes." -msgstr "" +msgstr "The key is a number allowing to check the correctness of the other codes." #. module: l10n_fr_rib #: field:res.partner.bank,key:0 @@ -106,17 +106,17 @@ msgstr "Ключ" #. module: l10n_fr_rib #: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field msgid "rib_acc_number" -msgstr "" +msgstr "rib_acc_number" #. module: l10n_fr_rib #: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" -msgstr "" +msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" #. module: l10n_fr_rib #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "The RIB and/or IBAN is not valid" #. module: l10n_fr_rib #: model:ir.model,name:l10n_fr_rib.model_res_bank @@ -126,4 +126,4 @@ msgstr "Банк" #. module: l10n_fr_rib #: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field msgid "acc_number" -msgstr "" +msgstr "acc_number" diff --git a/addons/l10n_gr/i18n/es_AR.po b/addons/l10n_gr/i18n/es_AR.po new file mode 100644 index 00000000000..92acabeda4e --- /dev/null +++ b/addons/l10n_gr/i18n/es_AR.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "Efectivo" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "Otro" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "pagadero" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "Activos" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "Pasivo" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "Ingresos" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "Fijo" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "Gastos" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "Impuesto" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "Cobrar" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "Promoción" diff --git a/addons/l10n_gr/i18n/fi.po b/addons/l10n_gr/i18n/fi.po new file mode 100644 index 00000000000..6c6c4454073 --- /dev/null +++ b/addons/l10n_gr/i18n/fi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "Μετρητά" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "Άλλο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "Πληρωτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "Ενεργητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "Παθητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "Έσοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "Πάγια" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "Έξοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "Φόρος" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "Εισπρακτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "Προβολή" diff --git a/addons/l10n_gr/i18n/kab.po b/addons/l10n_gr/i18n/kab.po new file mode 100644 index 00000000000..eec1a061b6f --- /dev/null +++ b/addons/l10n_gr/i18n/kab.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "Μετρητά" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "Άλλο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "Πληρωτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "Ενεργητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "Παθητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "Έσοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "Πάγια" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "Έξοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "Φόρος" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "Εισπρακτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "Πάγια" diff --git a/addons/l10n_gr/i18n/sv.po b/addons/l10n_gr/i18n/sv.po new file mode 100644 index 00000000000..d5feb122b81 --- /dev/null +++ b/addons/l10n_gr/i18n/sv.po @@ -0,0 +1,74 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-17 19:27+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "Pengar" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "Annat" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "Betalningsbar" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "Tillgångar" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "Inkomst" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "Fast" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "Kostnader" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "Skatt" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "Fordringar" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "Projektion" diff --git a/addons/l10n_gr/i18n/uk.po b/addons/l10n_gr/i18n/uk.po new file mode 100644 index 00000000000..49e0d5cbe5a --- /dev/null +++ b/addons/l10n_gr/i18n/uk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "Μετρητά" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "Άλλο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "Πληρωτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "Ενεργητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "Παθητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "Έσοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "Πάγια" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "Έξοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "Φόρος" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "Εισπρακτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "Προβολή" diff --git a/addons/l10n_gr/i18n/zh_CN.po b/addons/l10n_gr/i18n/zh_CN.po new file mode 100644 index 00000000000..eb0ff20d397 --- /dev/null +++ b/addons/l10n_gr/i18n/zh_CN.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "Μετρητά" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "Άλλο" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "Πληρωτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "Ενεργητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "Παθητικό" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "Έσοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "Πάγια" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "Έξοδα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "Φόρος" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "Εισπρακτέα" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "Προβολή" diff --git a/addons/l10n_gt/i18n/en_GB.po b/addons/l10n_gt/i18n/en_GB.po new file mode 100644 index 00000000000..7a8ef1e7c64 --- /dev/null +++ b/addons/l10n_gt/i18n/en_GB.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-7/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_gt/i18n/es_AR.po b/addons/l10n_gt/i18n/es_AR.po new file mode 100644 index 00000000000..60cb124ba6b --- /dev/null +++ b/addons/l10n_gt/i18n/es_AR.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_gt/i18n/eu.po b/addons/l10n_gt/i18n/eu.po new file mode 100644 index 00000000000..76c5210c0f5 --- /dev/null +++ b/addons/l10n_gt/i18n/eu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/fi.po b/addons/l10n_gt/i18n/fi.po new file mode 100644 index 00000000000..b205103381b --- /dev/null +++ b/addons/l10n_gt/i18n/fi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_gt/i18n/kab.po b/addons/l10n_gt/i18n/kab.po new file mode 100644 index 00000000000..de181a98999 --- /dev/null +++ b/addons/l10n_gt/i18n/kab.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_gt/i18n/sv.po b/addons/l10n_gt/i18n/sv.po new file mode 100644 index 00000000000..97d9d015e9c --- /dev/null +++ b/addons/l10n_gt/i18n/sv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Huvudstad" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/uk.po b/addons/l10n_gt/i18n/uk.po new file mode 100644 index 00000000000..be49d1c4e6b --- /dev/null +++ b/addons/l10n_gt/i18n/uk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_gt/i18n/zh_CN.po b/addons/l10n_gt/i18n/zh_CN.po new file mode 100644 index 00000000000..048e35973bf --- /dev/null +++ b/addons/l10n_gt/i18n/zh_CN.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista蓝" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "昆达斯 por 巴开办拉戈 Plazo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "昆达斯 por Cobrar 开办" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "外部资本" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos 经济" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "拉伦 y Participaciones Diferidos 水路不动产" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_hn/i18n/ar.po b/addons/l10n_hn/i18n/ar.po new file mode 100644 index 00000000000..874cf7f07f6 --- /dev/null +++ b/addons/l10n_hn/i18n/ar.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "رأي" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "الذمم الدائنة" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "الذمم المدينة" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "رأس المال" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "سلبي" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "دخل" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "نشط" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "نفقات" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "نقد" diff --git a/addons/l10n_hn/i18n/en_GB.po b/addons/l10n_hn/i18n/en_GB.po new file mode 100644 index 00000000000..a5c2e1e1896 --- /dev/null +++ b/addons/l10n_hn/i18n/en_GB.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-7/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_hn/i18n/es_AR.po b/addons/l10n_hn/i18n/es_AR.po new file mode 100644 index 00000000000..e733a7c8a7e --- /dev/null +++ b/addons/l10n_hn/i18n/es_AR.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_hn/i18n/eu.po b/addons/l10n_hn/i18n/eu.po new file mode 100644 index 00000000000..98d69597899 --- /dev/null +++ b/addons/l10n_hn/i18n/eu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/fi.po b/addons/l10n_hn/i18n/fi.po new file mode 100644 index 00000000000..6d252d9a936 --- /dev/null +++ b/addons/l10n_hn/i18n/fi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_hn/i18n/kab.po b/addons/l10n_hn/i18n/kab.po new file mode 100644 index 00000000000..6809e02dce0 --- /dev/null +++ b/addons/l10n_hn/i18n/kab.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_hn/i18n/sv.po b/addons/l10n_hn/i18n/sv.po new file mode 100644 index 00000000000..3749e7a09a6 --- /dev/null +++ b/addons/l10n_hn/i18n/sv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Huvudstad" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/uk.po b/addons/l10n_hn/i18n/uk.po new file mode 100644 index 00000000000..3f78ffe0067 --- /dev/null +++ b/addons/l10n_hn/i18n/uk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "Cuentas por Cobrar" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "Activo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_hn/i18n/zh_CN.po b/addons/l10n_hn/i18n/zh_CN.po new file mode 100644 index 00000000000..51eec3ef577 --- /dev/null +++ b/addons/l10n_hn/i18n/zh_CN.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista蓝" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "昆达斯 por 巴开办拉戈 Plazo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "昆达斯 por Cobrar 开办" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "外部资本" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "Pasivo" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "Ingresos 经济" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "拉伦 y Participaciones Diferidos 水路不动产" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "Gastos" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "Efectivo" diff --git a/addons/l10n_in/i18n/es_BO.po b/addons/l10n_in/i18n/es_BO.po new file mode 100644 index 00000000000..16d1de19333 --- /dev/null +++ b/addons/l10n_in/i18n/es_BO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-09-24 20:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset_view +msgid "Asset View" +msgstr "Vista de activo" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income_view +msgid "Income View" +msgstr "Vista de ingresos" + +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generar el plan contable a partir de una plantilla de plan contable. Se le pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, el número de dígitos para generar el código de las cuentas y de la cuenta bancaria, la moneda para crear los diarios. Así pues, se genere una copia exacta de la plantilla de plan contable.\n\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / Configuración / Contabilidad financiera / Cuentas financieras / Generar el plan contable a partir de una plantilla de plan contable." + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 +msgid "Liability" +msgstr "Pasivo" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 +msgid "Asset" +msgstr "Activo" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 +msgid "Closed" +msgstr "Cierre" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability_view +msgid "Liability View" +msgstr "Vista de pasivos" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense_view +msgid "Expense View" +msgstr "Vista de gastos" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_in/i18n/es_CO.po b/addons/l10n_in/i18n/es_CO.po index 111a12e50b0..a8c5a7b9390 100644 --- a/addons/l10n_in/i18n/es_CO.po +++ b/addons/l10n_in/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-05-23 11:24+0000\n" +"PO-Revision-Date: 2015-10-24 06:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" -msgstr "" +msgstr "Gasto" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view @@ -72,4 +72,4 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" -msgstr "" +msgstr "Ver" diff --git a/addons/l10n_in/i18n/es_MX.po b/addons/l10n_in/i18n/es_MX.po index 86bdee3c37a..a232f5e4884 100644 --- a/addons/l10n_in/i18n/es_MX.po +++ b/addons/l10n_in/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-07-17 09:15+0000\n" +"PO-Revision-Date: 2015-10-31 03:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "Gasto" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view msgid "Income View" -msgstr "" +msgstr "Vista de ingresos" #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal @@ -68,7 +68,7 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense_view msgid "Expense View" -msgstr "" +msgstr "Vista de Gastos" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 diff --git a/addons/l10n_in/i18n/eu.po b/addons/l10n_in/i18n/eu.po new file mode 100644 index 00000000000..74f379e55a6 --- /dev/null +++ b/addons/l10n_in/i18n/eu.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-10-21 12:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset_view +msgid "Asset View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 +msgid "Expense" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income_view +msgid "Income View" +msgstr "" + +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 +msgid "Liability" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 +msgid "Asset" +msgstr "Gaituta" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 +msgid "Closed" +msgstr "Itxita" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 +msgid "Income" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability_view +msgid "Liability View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense_view +msgid "Expense View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 +msgid "View" +msgstr "" diff --git a/addons/l10n_in/i18n/ka.po b/addons/l10n_in/i18n/ka.po index d4b336f8211..0f5e4f52b6c 100644 --- a/addons/l10n_in/i18n/ka.po +++ b/addons/l10n_in/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-07-17 09:15+0000\n" +"PO-Revision-Date: 2015-10-18 15:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "აქტიური" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" -msgstr "" +msgstr "დახურვა" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income1 diff --git a/addons/l10n_in/i18n/ko.po b/addons/l10n_in/i18n/ko.po index f820820b1bb..2116ac52e73 100644 --- a/addons/l10n_in/i18n/ko.po +++ b/addons/l10n_in/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-08-13 04:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view msgid "Asset View" -msgstr "" +msgstr "잔산뷰" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 @@ -30,7 +30,7 @@ msgstr "비용" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view msgid "Income View" -msgstr "" +msgstr "수입뷰" #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal @@ -62,12 +62,12 @@ msgstr "소득" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability_view msgid "Liability View" -msgstr "" +msgstr "부채 화면" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense_view msgid "Expense View" -msgstr "" +msgstr "비용뷰" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 diff --git a/addons/l10n_in/i18n/sv.po b/addons/l10n_in/i18n/sv.po index e59be825a72..d31798b71e5 100644 --- a/addons/l10n_in/i18n/sv.po +++ b/addons/l10n_in/i18n/sv.po @@ -3,13 +3,14 @@ # * l10n_in # # Translators: +# Kristoffer Grundström , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-07-17 09:15+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 07:24+0000\n" +"Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +21,7 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view msgid "Asset View" -msgstr "" +msgstr "Vy över tillgångar" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 @@ -67,7 +68,7 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense_view msgid "Expense View" -msgstr "" +msgstr "Utgiftsvy" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 diff --git a/addons/l10n_in/i18n/uk.po b/addons/l10n_in/i18n/uk.po index afca7e58866..e79444333bd 100644 --- a/addons/l10n_in/i18n/uk.po +++ b/addons/l10n_in/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-08-22 14:37+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view msgid "Asset View" -msgstr "" +msgstr "Asset View" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 @@ -30,19 +30,19 @@ msgstr "Витрати" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view msgid "Income View" -msgstr "" +msgstr "Income View" #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" "\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" -msgstr "" +msgstr "Liability" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset1 @@ -62,12 +62,12 @@ msgstr "Дохід" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability_view msgid "Liability View" -msgstr "" +msgstr "Liability View" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense_view msgid "Expense View" -msgstr "" +msgstr "Expense View" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 diff --git a/addons/l10n_in/i18n/zh_CN.po b/addons/l10n_in/i18n/zh_CN.po index 8bbb4ef90b9..2cf45d368d0 100644 --- a/addons/l10n_in/i18n/zh_CN.po +++ b/addons/l10n_in/i18n/zh_CN.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2015-08-17 13:16+0000\n" +"PO-Revision-Date: 2015-10-31 08:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "收入视图" msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" "\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" +msgstr "从图表模板生成会计科目表。你会被要求通过该公司的名称，图表模板可循，没有。数字，为您的帐户和银行帐户，货币创造期刊的代码。因此，生成图表模板的纯副本。\n这是一个运行从财务管理会计从图表模板/配置/财务会计/金融账户/图生成同一个向导。" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability1 diff --git a/addons/l10n_in_hr_payroll/i18n/ca.po b/addons/l10n_in_hr_payroll/i18n/ca.po index 7c5f1ede105..1305a2fbcc7 100644 --- a/addons/l10n_in_hr_payroll/i18n/ca.po +++ b/addons/l10n_in_hr_payroll/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -342,7 +342,7 @@ msgstr "Imprimeix" #. module: l10n_in_hr_payroll #: selection:payslip.report,state:0 msgid "Rejected" -msgstr "" +msgstr "Rebutjat" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -483,7 +483,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" -msgstr "" +msgstr "o" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month diff --git a/addons/l10n_in_hr_payroll/i18n/es_BO.po b/addons/l10n_in_hr_payroll/i18n/es_BO.po new file mode 100644 index 00000000000..76690738787 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/es_BO.po @@ -0,0 +1,947 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,day:0 +#: view:payslip.report:0 field:payslip.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 report:paylip.details.in:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 +msgid "From" +msgstr "Desde" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:payment.advice.report:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "July" +msgstr "Julio" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,date_to:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,month:0 +#: view:payslip.report:0 field:payslip.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 +msgid "or" +msgstr "o" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "Nota" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 selection:payment.advice.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,date_from:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 field:payment.advice.report,state:0 +#: view:payslip.report:0 field:payslip.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "June" +msgstr "Junio" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "Pagado" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "" +"VPF is a safe option wherein you can contribute more than the PF ceiling of " +"12% that has been mandated by the government and VPF computed as " +"percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 field:payment.advice.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 view:payslip.report:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "October" +msgstr "Octubre" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "January" +msgstr "Enero" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 field:payslip.report,number:0 +msgid "Number" +msgstr "Número" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 selection:payslip.report,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "May" +msgstr "Mayo" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:salary.detail.byyear:0 +msgid "Address" +msgstr "Dirección" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 report:salary.detail.byyear:0 +msgid "Bank" +msgstr "Banco" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "February" +msgstr "Febrero" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 field:payment.advice.report,name:0 +#: field:payslip.report,name:0 report:salary.employee.bymonth:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,year:0 +#: view:payslip.report:0 field:payslip.report,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,total:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 +msgid "Total" +msgstr "Total" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of" +" his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/es_CO.po b/addons/l10n_in_hr_payroll/i18n/es_CO.po index 56c82247b37..14eeebbc692 100644 --- a/addons/l10n_in_hr_payroll/i18n/es_CO.po +++ b/addons/l10n_in_hr_payroll/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -70,7 +70,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -85,7 +85,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.contract,driver_salay:0 msgid "Driver Salary" -msgstr "" +msgstr "Salario del Conductor" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail @@ -97,7 +97,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list msgid "Payslips" -msgstr "" +msgstr "Nóminas" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -125,17 +125,17 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "to" -msgstr "" +msgstr "a" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Total :" -msgstr "" +msgstr "Total" #. module: l10n_in_hr_payroll #: field:hr.payslip.run,available_advice:0 @@ -160,7 +160,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Nómina" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,day:0 @@ -186,12 +186,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Other Information" -msgstr "" +msgstr "Otra información" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 @@ -226,12 +226,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Identification No" -msgstr "" +msgstr "Identificación N°" #. module: l10n_in_hr_payroll #: view:payslip.report:0 field:payslip.report,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Estructura" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -241,12 +241,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 @@ -257,7 +257,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,chaque_nos:0 @@ -311,7 +311,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: l10n_in_hr_payroll #: help:hr.payslip.run,available_advice:0 @@ -327,7 +327,7 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" -msgstr "" +msgstr "Error!" #. module: l10n_in_hr_payroll #: field:payslip.report,paid:0 @@ -337,12 +337,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: l10n_in_hr_payroll #: selection:payslip.report,state:0 msgid "Rejected" -msgstr "" +msgstr "Rechazado" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -352,7 +352,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Lotes de Nóminas" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 @@ -382,12 +382,12 @@ msgstr "Julio" #. module: l10n_in_hr_payroll #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslip Line" -msgstr "" +msgstr "Línea de Nómina" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree @@ -432,7 +432,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "¡Error! La fecha de inicio del contrato debe ser anterior a la de fin." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 @@ -494,7 +494,7 @@ msgstr "" #: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 #: field:payslip.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 @@ -511,7 +511,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -566,7 +566,7 @@ msgstr "Junio" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: l10n_in_hr_payroll #: help:hr.contract,voluntary_provident_fund:0 @@ -649,7 +649,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: l10n_in_hr_payroll #: field:hr.contract,supplementary_allowance:0 @@ -669,7 +669,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: help:hr.contract,driver_salay:0 msgid "Check this box if you provide allowance for driver" -msgstr "" +msgstr "Marque esta casilla si le da prestaciones al conductor" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -701,7 +701,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:payment.advice.report,number:0 field:payslip.report,number:0 msgid "Number" -msgstr "" +msgstr "Número" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -751,7 +751,7 @@ msgstr "" #: field:payment.advice.report,employee_id:0 view:payslip.report:0 #: field:payslip.report,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -776,7 +776,7 @@ msgstr "Mayo" #. module: l10n_in_hr_payroll #: view:res.company:0 msgid "Payroll" -msgstr "" +msgstr "Nómina" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -786,14 +786,14 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Address" -msgstr "" +msgstr "Dirección" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 #: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 #: report:payroll.advice:0 report:salary.detail.byyear:0 msgid "Bank" -msgstr "" +msgstr "Banco" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,end_date:0 @@ -823,12 +823,12 @@ msgstr "Nombre" #: field:hr.salary.employee.month,employee_ids:0 view:yearly.salary.detail:0 #: field:yearly.salary.detail,employee_ids:0 msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Bank Account" -msgstr "" +msgstr "Cuenta Bancaria" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all @@ -894,7 +894,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 diff --git a/addons/l10n_in_hr_payroll/i18n/es_EC.po b/addons/l10n_in_hr_payroll/i18n/es_EC.po index d1ced87fbdd..ca437d92d7f 100644 --- a/addons/l10n_in_hr_payroll/i18n/es_EC.po +++ b/addons/l10n_in_hr_payroll/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-14 04:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -432,7 +432,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Error! La fecha de inicio del contrato debe ser menor que la fecha de fin del mismo" #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 diff --git a/addons/l10n_in_hr_payroll/i18n/eu.po b/addons/l10n_in_hr_payroll/i18n/eu.po index ef2e5be49d4..ed8bb356ced 100644 --- a/addons/l10n_in_hr_payroll/i18n/eu.po +++ b/addons/l10n_in_hr_payroll/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-17 08:52+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "E-posta helbidea" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 @@ -35,7 +35,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Title" -msgstr "" +msgstr "Titulua" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -191,7 +191,7 @@ msgstr "Kodea" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Other Information" -msgstr "" +msgstr "Other Information" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 @@ -311,7 +311,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: l10n_in_hr_payroll #: help:hr.payslip.run,available_advice:0 @@ -327,7 +327,7 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" -msgstr "" +msgstr "Errorea!" #. module: l10n_in_hr_payroll #: field:payslip.report,paid:0 @@ -382,7 +382,7 @@ msgstr "Uztaila" #. module: l10n_in_hr_payroll #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurazioa" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -483,7 +483,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" -msgstr "" +msgstr "or" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month @@ -511,7 +511,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -639,7 +639,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_res_company msgid "Companies" -msgstr "" +msgstr "Enpresak" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:payroll.advice:0 @@ -711,7 +711,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payslip.report:0 selection:payslip.report,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:hr.salary.employee.month:0 @@ -786,7 +786,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Address" -msgstr "" +msgstr "Helbidea" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 @@ -841,7 +841,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -931,7 +931,7 @@ msgstr "" #: report:paylip.details.in:0 field:payslip.report,total:0 #: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: l10n_in_hr_payroll #: help:hr.contract,house_rent_allowance_metro_nonmetro:0 diff --git a/addons/l10n_in_hr_payroll/i18n/fi.po b/addons/l10n_in_hr_payroll/i18n/fi.po index c4d9b8162c7..4db72cd1406 100644 --- a/addons/l10n_in_hr_payroll/i18n/fi.po +++ b/addons/l10n_in_hr_payroll/i18n/fi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-28 12:17+0000\n" +"PO-Revision-Date: 2015-10-27 11:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "Sähköpostiosoite" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 msgid "Employee Bank Account" -msgstr "" +msgstr "Työntekijän pankkitilinumero" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -50,7 +50,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are paid" -msgstr "" +msgstr "Maksetut palkkalaskelmat" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in done state" -msgstr "" +msgstr "Tehdyt palkkalaskelmat" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -75,7 +75,7 @@ msgstr "Osasto" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Deductions:" -msgstr "" +msgstr "Vähennykset:" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -92,7 +92,7 @@ msgstr "" #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail msgid "Yearly Salary by Employee" -msgstr "" +msgstr "Vuosipalkka työntekijöittäin" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list @@ -115,7 +115,7 @@ msgstr "Yritys" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "The Manager" -msgstr "" +msgstr "Päällikkö" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -150,7 +150,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:payslip.report,nbr:0 msgid "# Payslip lines" -msgstr "" +msgstr "# palkkalaskelmariviä" #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 @@ -181,7 +181,7 @@ msgstr "Palkkalaskelman 'Alkupäivä.' on oltava aiempi kuin 'Loppupäivä.'" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 msgid "Batch" -msgstr "" +msgstr "Erä" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -327,7 +327,7 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" -msgstr "" +msgstr "Virhe!" #. module: l10n_in_hr_payroll #: field:payslip.report,paid:0 @@ -352,7 +352,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Palkkalaskelman erät" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 @@ -417,7 +417,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_to:0 msgid "Date To" -msgstr "" +msgstr "Päättymispäivä" #. module: l10n_in_hr_payroll #: field:hr.contract,tds:0 @@ -528,7 +528,7 @@ msgstr "Luonnos" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_from:0 msgid "Date From" -msgstr "" +msgstr "Alkupäivä" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 diff --git a/addons/l10n_in_hr_payroll/i18n/fr.po b/addons/l10n_in_hr_payroll/i18n/fr.po index 1bde81c3878..a00a60dd60b 100644 --- a/addons/l10n_in_hr_payroll/i18n/fr.po +++ b/addons/l10n_in_hr_payroll/i18n/fr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-26 18:29+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "Adresse de courriel" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 @@ -533,7 +533,7 @@ msgstr "Date début" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Nom de l'employé" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report diff --git a/addons/l10n_in_hr_payroll/i18n/fr_CA.po b/addons/l10n_in_hr_payroll/i18n/fr_CA.po new file mode 100644 index 00000000000..db908d3a454 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/fr_CA.po @@ -0,0 +1,947 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-09 06:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "March" +msgstr "Mars" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,day:0 +#: view:payslip.report:0 field:payslip.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "Code" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 +msgid "From" +msgstr "De" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:payment.advice.report:0 +msgid "Confirm" +msgstr "Valider" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "Courriel" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "Erreur!" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 +msgid "Print" +msgstr "Imprimer" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "July" +msgstr "Juillet" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,date_to:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "August" +msgstr "Août" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "December" +msgstr "Décembre" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,month:0 +#: view:payslip.report:0 field:payslip.report,month:0 +msgid "Month" +msgstr "Mois" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 +msgid "or" +msgstr "ou" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "Note" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 selection:payment.advice.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,date_from:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 field:payment.advice.report,state:0 +#: view:payslip.report:0 field:payslip.report,state:0 +msgid "Status" +msgstr "Statut" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "June" +msgstr "Juin" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "" +"VPF is a safe option wherein you can contribute more than the PF ceiling of " +"12% that has been mandated by the government and VPF computed as " +"percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 field:payment.advice.report,date:0 +msgid "Date" +msgstr "Date" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "November" +msgstr "Novembre" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 view:payslip.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "October" +msgstr "Octobre" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "January" +msgstr "Janvier" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrat" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 field:payslip.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "September" +msgstr "Septembre" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 selection:payslip.report,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "Description" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "May" +msgstr "Mai" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "February" +msgstr "Février" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Le nom de la société doit être unique !" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 field:payment.advice.report,name:0 +#: field:payslip.report,name:0 report:salary.employee.bymonth:0 +msgid "Name" +msgstr "Nom" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,year:0 +#: view:payslip.report:0 field:payslip.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,total:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of" +" his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/hr.po b/addons/l10n_in_hr_payroll/i18n/hr.po index d3ab11a1bd1..2882b996bac 100644 --- a/addons/l10n_in_hr_payroll/i18n/hr.po +++ b/addons/l10n_in_hr_payroll/i18n/hr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-30 10:44+0000\n" +"PO-Revision-Date: 2015-10-26 12:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -417,7 +417,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_to:0 msgid "Date To" -msgstr "" +msgstr "Datum do" #. module: l10n_in_hr_payroll #: field:hr.contract,tds:0 @@ -432,7 +432,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Greška! Početni datum ugovora mora biti manji od završnog datuma ugovora." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 @@ -533,7 +533,7 @@ msgstr "Od datuma" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Ime djelatnika" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report diff --git a/addons/l10n_in_hr_payroll/i18n/hu.po b/addons/l10n_in_hr_payroll/i18n/hu.po index ed8b6ee2bc2..10dc76fb424 100644 --- a/addons/l10n_in_hr_payroll/i18n/hu.po +++ b/addons/l10n_in_hr_payroll/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-30 18:01+0000\n" +"PO-Revision-Date: 2015-10-28 21:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -533,7 +533,7 @@ msgstr "Dátumtól" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Alkalmazott neve" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report diff --git a/addons/l10n_in_hr_payroll/i18n/id.po b/addons/l10n_in_hr_payroll/i18n/id.po index a6fe201935f..dc9504ac5a6 100644 --- a/addons/l10n_in_hr_payroll/i18n/id.po +++ b/addons/l10n_in_hr_payroll/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-24 10:24+0000\n" +"PO-Revision-Date: 2015-10-20 05:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -130,7 +130,7 @@ msgstr "Sebagai Konsep" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "to" -msgstr "" +msgstr "kepada" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 diff --git a/addons/l10n_in_hr_payroll/i18n/ka.po b/addons/l10n_in_hr_payroll/i18n/ka.po index 9ddbebb5fcb..4f28de0d6b0 100644 --- a/addons/l10n_in_hr_payroll/i18n/ka.po +++ b/addons/l10n_in_hr_payroll/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -110,7 +110,7 @@ msgstr "" #: field:payment.advice.report,company_id:0 view:payslip.report:0 #: field:payslip.report,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -166,7 +166,7 @@ msgstr "" #: view:payment.advice.report:0 field:payment.advice.report,day:0 #: view:payslip.report:0 field:payslip.report,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 @@ -216,7 +216,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,number:0 report:paylip.details.in:0 msgid "Reference" -msgstr "" +msgstr "წყარო" #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 @@ -241,12 +241,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "From" -msgstr "" +msgstr "გამგზავნი" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 @@ -483,7 +483,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" -msgstr "" +msgstr "ან" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month @@ -545,7 +545,7 @@ msgstr "" #: view:payment.advice.report:0 field:payment.advice.report,state:0 #: view:payslip.report:0 field:payslip.report,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: l10n_in_hr_payroll #: help:res.company,dearness_allowance:0 diff --git a/addons/l10n_in_hr_payroll/i18n/ko.po b/addons/l10n_in_hr_payroll/i18n/ko.po index 9543d250360..bca53b799b0 100644 --- a/addons/l10n_in_hr_payroll/i18n/ko.po +++ b/addons/l10n_in_hr_payroll/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -97,7 +97,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list msgid "Payslips" -msgstr "" +msgstr "급여 명세서 이름" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -176,7 +176,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "급여 명세서의 '시작일'은 '마감일'보다 앞서야 합니다." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 @@ -226,12 +226,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Identification No" -msgstr "" +msgstr "식별 번호" #. module: l10n_in_hr_payroll #: view:payslip.report:0 field:payslip.report,struct_id:0 msgid "Structure" -msgstr "" +msgstr "구조" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -327,12 +327,12 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" -msgstr "" +msgstr "오류!" #. module: l10n_in_hr_payroll #: field:payslip.report,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "지급 명령 만들기 ? " #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 @@ -387,7 +387,7 @@ msgstr "구성" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslip Line" -msgstr "" +msgstr "급여 명세" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree @@ -417,7 +417,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_to:0 msgid "Date To" -msgstr "" +msgstr "종료일" #. module: l10n_in_hr_payroll #: field:hr.contract,tds:0 @@ -432,7 +432,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "오류! 계약 시작일은 계약 종료일 보다 앞서야 합니다." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 @@ -516,7 +516,7 @@ msgstr "메모" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Salary Rule Category" -msgstr "" +msgstr "월급 규칙 분류" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 @@ -528,7 +528,7 @@ msgstr "초안" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_from:0 msgid "Date From" -msgstr "" +msgstr "시작일" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -584,7 +584,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "급여 명세서 세부사항" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -619,7 +619,7 @@ msgstr "10월" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Designation" -msgstr "" +msgstr "지정" #. module: l10n_in_hr_payroll #: view:payslip.report:0 diff --git a/addons/l10n_in_hr_payroll/i18n/pt.po b/addons/l10n_in_hr_payroll/i18n/pt.po index 728a0fb4278..ed6dbb0f3a7 100644 --- a/addons/l10n_in_hr_payroll/i18n/pt.po +++ b/addons/l10n_in_hr_payroll/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-29 16:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "Endereço de E-mail" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 diff --git a/addons/l10n_in_hr_payroll/i18n/sk.po b/addons/l10n_in_hr_payroll/i18n/sk.po index b9f91c65d7c..4c62ba8269b 100644 --- a/addons/l10n_in_hr_payroll/i18n/sk.po +++ b/addons/l10n_in_hr_payroll/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-20 04:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -246,7 +246,7 @@ msgstr "Potvrdené" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "From" -msgstr "" +msgstr "Od" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 @@ -894,7 +894,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 diff --git a/addons/l10n_in_hr_payroll/i18n/sr@latin.po b/addons/l10n_in_hr_payroll/i18n/sr@latin.po index 127daab12c4..ac7302b91c7 100644 --- a/addons/l10n_in_hr_payroll/i18n/sr@latin.po +++ b/addons/l10n_in_hr_payroll/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -387,7 +387,7 @@ msgstr "Podešavanje" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslip Line" -msgstr "" +msgstr "Stavka platne liste" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree @@ -432,7 +432,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Greška! Početni datum mora biti manji od datuma isteka." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 diff --git a/addons/l10n_in_hr_payroll/i18n/sv.po b/addons/l10n_in_hr_payroll/i18n/sv.po index 533a07db52c..bef5ac6090d 100644 --- a/addons/l10n_in_hr_payroll/i18n/sv.po +++ b/addons/l10n_in_hr_payroll/i18n/sv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-19 00:56+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "E-postadress" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 msgid "Employee Bank Account" -msgstr "" +msgstr "Anställdes bankkonto" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 diff --git a/addons/l10n_in_hr_payroll/i18n/uk.po b/addons/l10n_in_hr_payroll/i18n/uk.po index 43b15c1a130..7f2b40709cb 100644 --- a/addons/l10n_in_hr_payroll/i18n/uk.po +++ b/addons/l10n_in_hr_payroll/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,17 +20,17 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "E-mail Address" -msgstr "" +msgstr "E-mail Address" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 msgid "Employee Bank Account" -msgstr "" +msgstr "Employee Bank Account" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in draft state" -msgstr "" +msgstr "Payment Advices which are in draft state" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -40,32 +40,32 @@ msgstr "Заголовок" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Payment Advice from" -msgstr "" +msgstr "Payment Advice from" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail msgid "Hr Salary Employee By Category Report" -msgstr "" +msgstr "Hr Salary Employee By Category Report" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are paid" -msgstr "" +msgstr "Payslips which are paid" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Allowances with Basic:" -msgstr "" +msgstr "Allowances with Basic:" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in done state" -msgstr "" +msgstr "Payslips which are in done state" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -75,34 +75,34 @@ msgstr "Підрозділ" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Deductions:" -msgstr "" +msgstr "Deductions:" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "A/C no." -msgstr "" +msgstr "A/C no." #. module: l10n_in_hr_payroll #: field:hr.contract,driver_salay:0 msgid "Driver Salary" -msgstr "" +msgstr "Driver Salary" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail msgid "Yearly Salary by Employee" -msgstr "" +msgstr "Yearly Salary by Employee" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list msgid "Payslips" -msgstr "" +msgstr "Payslips" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,company_id:0 @@ -115,12 +115,12 @@ msgstr "Компанія" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "The Manager" -msgstr "" +msgstr "The Manager" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Letter Details" -msgstr "" +msgstr "Letter Details" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -140,27 +140,27 @@ msgstr "Всього :" #. module: l10n_in_hr_payroll #: field:hr.payslip.run,available_advice:0 msgid "Made Payment Advice?" -msgstr "" +msgstr "Made Payment Advice?" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Advices which are paid using NEFT transfer" -msgstr "" +msgstr "Advices which are paid using NEFT transfer" #. module: l10n_in_hr_payroll #: field:payslip.report,nbr:0 msgid "# Payslip lines" -msgstr "" +msgstr "# Payslip lines" #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 msgid "Amount for Tax Deduction at Source" -msgstr "" +msgstr "Amount for Tax Deduction at Source" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Pay Slip" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,day:0 @@ -171,17 +171,17 @@ msgstr "День" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Month of Payment Advices" -msgstr "" +msgstr "Month of Payment Advices" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "Payslip 'Date From' must be before 'Date To'." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 msgid "Batch" -msgstr "" +msgstr "Batch" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -191,7 +191,7 @@ msgstr "Код" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Other Information" -msgstr "" +msgstr "Other Information" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 @@ -201,17 +201,17 @@ msgstr "Скасований" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all msgid "This report performs analysis on Payslip" -msgstr "" +msgstr "This report performs analysis on Payslip" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "For" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Details by Salary Rule Category:" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,number:0 report:paylip.details.in:0 @@ -221,22 +221,22 @@ msgstr "Зв'язок" #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 msgid "Medical Insurance" -msgstr "" +msgstr "Medical Insurance" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Identification No" -msgstr "" +msgstr "Identification No" #. module: l10n_in_hr_payroll #: view:payslip.report:0 field:payslip.report,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Structure" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "form period" -msgstr "" +msgstr "form period" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 @@ -252,7 +252,7 @@ msgstr "З" #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 #: report:payroll.advice:0 msgid "By Salary" -msgstr "" +msgstr "By Salary" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 @@ -263,7 +263,7 @@ msgstr "Затвердити" #: field:hr.payroll.advice,chaque_nos:0 #: field:payment.advice.report,cheque_nos:0 msgid "Cheque Numbers" -msgstr "" +msgstr "Cheque Numbers" #. module: l10n_in_hr_payroll #: constraint:res.company:0 @@ -275,38 +275,38 @@ msgstr "Помилка! Не можна створювати рекурсивн #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month msgid "Yearly Salary by Head" -msgstr "" +msgstr "Yearly Salary by Head" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 #, python-format msgid "You can not confirm Payment advice without advice lines." -msgstr "" +msgstr "You can not confirm Payment advice without advice lines." #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "" +msgstr "Yours Sincerely" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "# Payslip Lines" -msgstr "" +msgstr "# Payslip Lines" #. module: l10n_in_hr_payroll #: help:hr.contract,medical_insurance:0 msgid "Deduction towards company provided medical insurance" -msgstr "" +msgstr "Deduction towards company provided medical insurance" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line msgid "Bank Advice Lines" -msgstr "" +msgstr "Bank Advice Lines" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Day of Payslip" -msgstr "" +msgstr "Day of Payslip" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -318,7 +318,7 @@ msgstr "Ел.пошта" msgid "" "If this box is checked which means that Payment Advice exists for current " "batch" -msgstr "" +msgstr "If this box is checked which means that Payment Advice exists for current batch" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 @@ -327,12 +327,12 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" -msgstr "" +msgstr "Error !" #. module: l10n_in_hr_payroll #: field:payslip.report,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "Made Payment Order ? " #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 @@ -342,42 +342,42 @@ msgstr "Друк" #. module: l10n_in_hr_payroll #: selection:payslip.report,state:0 msgid "Rejected" -msgstr "" +msgstr "Rejected" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Year of Payslip" -msgstr "" +msgstr "Year of Payslip" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Payslip Batches" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 msgid "C/D" -msgstr "" +msgstr "C/D" #. module: l10n_in_hr_payroll #: report:salary.employee.bymonth:0 msgid "Yearly Salary Details" -msgstr "" +msgstr "Yearly Salary Details" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice msgid "Print Advice" -msgstr "" +msgstr "Print Advice" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,line_ids:0 msgid "Employee Salary" -msgstr "" +msgstr "Employee Salary" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: l10n_in_hr_payroll #: view:res.company:0 @@ -387,87 +387,87 @@ msgstr "Налаштування" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslip Line" -msgstr "" +msgstr "Payslip Line" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree #: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice msgid "Payment Advices" -msgstr "" +msgstr "Payment Advices" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice #: view:payment.advice.report:0 msgid "Advices Analysis" -msgstr "" +msgstr "Advices Analysis" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 msgid "" "This wizard will print report which displays employees break-up of Net Head " "for a specified dates." -msgstr "" +msgstr "This wizard will print report which displays employees break-up of Net Head for a specified dates." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc:0 msgid "IFSC" -msgstr "" +msgstr "IFSC" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_to:0 msgid "Date To" -msgstr "" +msgstr "Date To" #. module: l10n_in_hr_payroll #: field:hr.contract,tds:0 msgid "TDS" -msgstr "" +msgstr "TDS" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Advices" -msgstr "" +msgstr "Confirm Advices" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Error! Contract start-date must be less than contract end-date." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 msgid "Dearness Allowance" -msgstr "" +msgstr "Dearness Allowance" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Deduction" -msgstr "" +msgstr "Deduction" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "SI. No." -msgstr "" +msgstr "SI. No." #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in confirm state" -msgstr "" +msgstr "Payment Advices which are in confirm state" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Sheet" -msgstr "" +msgstr "Confirm Sheet" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,month:0 @@ -478,17 +478,17 @@ msgstr "Місяць" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Code" -msgstr "" +msgstr "Employee Code" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" -msgstr "" +msgstr "або" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month msgid "Hr Salary Employee By Month Report" -msgstr "" +msgstr "Hr Salary Employee By Month Report" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 @@ -501,12 +501,12 @@ msgstr "Категорія" #, python-format msgid "" "Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" +msgstr "Payment advice already exists for %s, 'Set to Draft' to create a new advice." #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "To Advice" -msgstr "" +msgstr "To Advice" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -516,7 +516,7 @@ msgstr "Примітка" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Salary Rule Category" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 @@ -528,17 +528,17 @@ msgstr "Чорновик" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_from:0 msgid "Date From" -msgstr "" +msgstr "Date From" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Employee Name" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report msgid "Payment Advice Analysis" -msgstr "" +msgstr "Payment Advice Analysis" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 @@ -550,18 +550,18 @@ msgstr "Статус" #. module: l10n_in_hr_payroll #: help:res.company,dearness_allowance:0 msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" +msgstr "Check this box if your company provide Dearness Allowance to employee" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc_code:0 #: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 msgid "IFSC Code" -msgstr "" +msgstr "IFSC Code" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -574,22 +574,22 @@ msgid "" "VPF is a safe option wherein you can contribute more than the PF ceiling of " "12% that has been mandated by the government and VPF computed as " "percentage(%)" -msgstr "" +msgstr "VPF is a safe option wherein you can contribute more than the PF ceiling of 12% that has been mandated by the government and VPF computed as percentage(%)" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" -msgstr "" +msgstr "# Payment Lines" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "PaySlip Details" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Payment Lines" -msgstr "" +msgstr "Payment Lines" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,date:0 field:payment.advice.report,date:0 @@ -599,42 +599,42 @@ msgstr "Дата" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 view:payslip.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all msgid "This report performs analysis on Payment Advices" -msgstr "" +msgstr "This report performs analysis on Payment Advices" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 msgid "Designation" -msgstr "" +msgstr "Designation" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Month of Payslip" -msgstr "" +msgstr "Month of Payslip" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: l10n_in_hr_payroll #: view:yearly.salary.detail:0 msgid "Pay Head Employee Breakup" -msgstr "" +msgstr "Pay Head Employee Breakup" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_res_company @@ -644,69 +644,69 @@ msgstr "Компанії" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:payroll.advice:0 msgid "Authorized Signature" -msgstr "" +msgstr "Authorized Signature" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contract" #. module: l10n_in_hr_payroll #: field:hr.contract,supplementary_allowance:0 msgid "Supplementary Allowance" -msgstr "" +msgstr "Supplementary Allowance" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice.line:0 msgid "Advice Lines" -msgstr "" +msgstr "Advice Lines" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "To," -msgstr "" +msgstr "To," #. module: l10n_in_hr_payroll #: help:hr.contract,driver_salay:0 msgid "Check this box if you provide allowance for driver" -msgstr "" +msgstr "Check this box if you provide allowance for driver" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in draft state" -msgstr "" +msgstr "Payslips which are in draft state" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 #: field:hr.payslip,advice_id:0 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice msgid "Bank Advice" -msgstr "" +msgstr "Bank Advice" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Other No." -msgstr "" +msgstr "Other No." #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Draft Advices" -msgstr "" +msgstr "Draft Advices" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,neft:0 msgid "Check this box if your company use online transfer for salary" -msgstr "" +msgstr "Check this box if your company use online transfer for salary" #. module: l10n_in_hr_payroll #: field:payment.advice.report,number:0 field:payslip.report,number:0 msgid "Number" -msgstr "" +msgstr "Number" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: l10n_in_hr_payroll #: view:payslip.report:0 selection:payslip.report,state:0 @@ -722,29 +722,29 @@ msgstr "Скасувати" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Day of Payment Advices" -msgstr "" +msgstr "Day of Payment Advices" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Search Payment advice" -msgstr "" +msgstr "Search Payment advice" #. module: l10n_in_hr_payroll #: view:yearly.salary.detail:0 msgid "" "This wizard will print report which display a pay head employee breakup for " "a specified dates." -msgstr "" +msgstr "This wizard will print report which display a pay head employee breakup for a specified dates." #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Pay Slip Details" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Total Salary" -msgstr "" +msgstr "Total Salary" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 @@ -756,12 +756,12 @@ msgstr "Співробітник" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Compute Advice" -msgstr "" +msgstr "Compute Advice" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Dear Sir/Madam," #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,note:0 @@ -771,17 +771,17 @@ msgstr "Опис" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: l10n_in_hr_payroll #: view:res.company:0 msgid "Payroll" -msgstr "" +msgstr "Payroll" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "NEFT" -msgstr "" +msgstr "NEFT" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 @@ -804,12 +804,12 @@ msgstr "Кінцева дата" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: l10n_in_hr_payroll #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Назва компанії повинна бути унікальною!" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,name:0 @@ -836,24 +836,24 @@ msgstr "Банківський Рахунок" #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip #: view:payslip.report:0 msgid "Payslip Analysis" -msgstr "" +msgstr "Payslip Analysis" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Name of the Employe" -msgstr "" +msgstr "Name of the Employe" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Please define bank account for the %s employee" -msgstr "" +msgstr "Please define bank account for the %s employee" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,start_date:0 @@ -864,32 +864,32 @@ msgstr "Початкова дата" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Allowance" -msgstr "" +msgstr "Allowance" #. module: l10n_in_hr_payroll #: field:hr.contract,voluntary_provident_fund:0 msgid "Voluntary Provident Fund (%)" -msgstr "" +msgstr "Voluntary Provident Fund (%)" #. module: l10n_in_hr_payroll #: field:hr.contract,house_rent_allowance_metro_nonmetro:0 msgid "House Rent Allowance (%)" -msgstr "" +msgstr "House Rent Allowance (%)" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,bank_id:0 msgid "Select the Bank from which the salary is going to be paid" -msgstr "" +msgstr "Select the Bank from which the salary is going to be paid" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 msgid "Employee Pay Head Breakup" -msgstr "" +msgstr "Employee Pay Head Breakup" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Phone No." -msgstr "" +msgstr "Phone No." #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -899,22 +899,22 @@ msgstr "Кредит" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 msgid "Bank Account No." -msgstr "" +msgstr "Bank Account No." #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,date:0 msgid "Advice Date is used to search Payslips" -msgstr "" +msgstr "Advice Date is used to search Payslips" #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "Payslip Batches ready to be Adviced" -msgstr "" +msgstr "Payslip Batches ready to be Adviced" #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "Create Advice" -msgstr "" +msgstr "Create Advice" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,year:0 @@ -925,7 +925,7 @@ msgstr "Рік" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 msgid "NEFT Transaction" -msgstr "" +msgstr "NEFT Transaction" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,total:0 @@ -939,9 +939,9 @@ msgid "" "HRA is an allowance given by the employer to the employee for taking care of" " his rental or accommodation expenses for metro city it is 50 % and for non " "metro 40%.HRA computed as percentage(%)" -msgstr "" +msgstr "HRA is an allowance given by the employer to the employee for taking care of his rental or accommodation expenses for metro city it is 50 % and for non metro 40%.HRA computed as percentage(%)" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Year of Payment Advices" -msgstr "" +msgstr "Year of Payment Advices" diff --git a/addons/l10n_in_hr_payroll/i18n/zh_CN.po b/addons/l10n_in_hr_payroll/i18n/zh_CN.po index 1acd0da2bac..8f6886ed990 100644 --- a/addons/l10n_in_hr_payroll/i18n/zh_CN.po +++ b/addons/l10n_in_hr_payroll/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-03 01:43+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "员工银行帐号" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in draft state" -msgstr "" +msgstr "付款通知书这是在草稿状态" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -41,17 +41,17 @@ msgstr "职位" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Payment Advice from" -msgstr "" +msgstr "从支付通知书" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail msgid "Hr Salary Employee By Category Report" -msgstr "" +msgstr "小时工资按类别员工的报告" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are paid" -msgstr "" +msgstr "这是支付工资单" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 @@ -66,7 +66,7 @@ msgstr "基本补贴:" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in done state" -msgstr "" +msgstr "工资单，这是中完成的状态" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -76,24 +76,24 @@ msgstr "部门" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Deductions:" -msgstr "" +msgstr "扣除：" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "A/C no." -msgstr "" +msgstr "AC" #. module: l10n_in_hr_payroll #: field:hr.contract,driver_salay:0 msgid "Driver Salary" -msgstr "" +msgstr "司机工资" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail msgid "Yearly Salary by Employee" -msgstr "" +msgstr "年薪由员工" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list @@ -116,12 +116,12 @@ msgstr "公司" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "The Manager" -msgstr "" +msgstr "管理者" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Letter Details" -msgstr "" +msgstr "详细介绍" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -141,22 +141,22 @@ msgstr "合计:" #. module: l10n_in_hr_payroll #: field:hr.payslip.run,available_advice:0 msgid "Made Payment Advice?" -msgstr "" +msgstr "取得付款通知？" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Advices which are paid using NEFT transfer" -msgstr "" +msgstr "它使用的是NEFT转移支付建议" #. module: l10n_in_hr_payroll #: field:payslip.report,nbr:0 msgid "# Payslip lines" -msgstr "" +msgstr "工资单明细" #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 msgid "Amount for Tax Deduction at Source" -msgstr "" +msgstr "金额在来源地税收减免" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip @@ -172,7 +172,7 @@ msgstr "日" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Month of Payment Advices" -msgstr "" +msgstr "付款通知书的一个月" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 @@ -182,7 +182,7 @@ msgstr "工资条的开始日期必须在结束日期之前" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 msgid "Batch" -msgstr "" +msgstr "批量" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -202,12 +202,12 @@ msgstr "已取消" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all msgid "This report performs analysis on Payslip" -msgstr "" +msgstr "该报告分析，执行工资单上" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "由于" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -222,7 +222,7 @@ msgstr "参考" #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 msgid "Medical Insurance" -msgstr "" +msgstr "医疗保险" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -237,7 +237,7 @@ msgstr "结构" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "form period" -msgstr "" +msgstr "会计期间" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 @@ -253,7 +253,7 @@ msgstr "来自" #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 #: report:payroll.advice:0 msgid "By Salary" -msgstr "" +msgstr "薪金" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 @@ -264,7 +264,7 @@ msgstr "确定" #: field:hr.payroll.advice,chaque_nos:0 #: field:payment.advice.report,cheque_nos:0 msgid "Cheque Numbers" -msgstr "" +msgstr "支票号码" #. module: l10n_in_hr_payroll #: constraint:res.company:0 @@ -276,38 +276,38 @@ msgstr "错误！您不能创建循环的公司。" #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month msgid "Yearly Salary by Head" -msgstr "" +msgstr "年薪由头" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 #, python-format msgid "You can not confirm Payment advice without advice lines." -msgstr "" +msgstr "确认所选的付款方式" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "" +msgstr "敬祝安康！" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "# Payslip Lines" -msgstr "" +msgstr "工资单明细" #. module: l10n_in_hr_payroll #: help:hr.contract,medical_insurance:0 msgid "Deduction towards company provided medical insurance" -msgstr "" +msgstr "对公司扣除提供的医疗保险" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line msgid "Bank Advice Lines" -msgstr "" +msgstr "银行单据明细" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Day of Payslip" -msgstr "" +msgstr "工资单名称" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -319,7 +319,7 @@ msgstr "电子邮件" msgid "" "If this box is checked which means that Payment Advice exists for current " "batch" -msgstr "" +msgstr "如果这个复选框被选中，这意味着付款通知存在当前批" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 @@ -348,7 +348,7 @@ msgstr "已拒绝" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Year of Payslip" -msgstr "" +msgstr "工资单名称" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run @@ -358,22 +358,22 @@ msgstr "工资条批处理" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 msgid "C/D" -msgstr "" +msgstr "C / D" #. module: l10n_in_hr_payroll #: report:salary.employee.bymonth:0 msgid "Yearly Salary Details" -msgstr "" +msgstr "年薪详细" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice msgid "Print Advice" -msgstr "" +msgstr "忠告" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,line_ids:0 msgid "Employee Salary" -msgstr "" +msgstr "员工工资" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -394,26 +394,26 @@ msgstr "工资单明细" #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree #: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice msgid "Payment Advices" -msgstr "" +msgstr "付款通知书" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice #: view:payment.advice.report:0 msgid "Advices Analysis" -msgstr "" +msgstr "建议分析" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 msgid "" "This wizard will print report which displays employees break-up of Net Head " "for a specified dates." -msgstr "" +msgstr "该向导将打印报告，该报告显示员工分手网的负责人在指定的日期。" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc:0 msgid "IFSC" -msgstr "" +msgstr "IFSC" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_to:0 @@ -423,12 +423,12 @@ msgstr "结束日期" #. module: l10n_in_hr_payroll #: field:hr.contract,tds:0 msgid "TDS" -msgstr "" +msgstr "TDS" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Advices" -msgstr "" +msgstr "确认几点建议" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 @@ -438,7 +438,7 @@ msgstr "错误！联系人开始日期必须小于结束日期" #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 msgid "Dearness Allowance" -msgstr "" +msgstr "物价补贴" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -448,17 +448,17 @@ msgstr "8月" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Deduction" -msgstr "" +msgstr "扣除" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "SI. No." -msgstr "" +msgstr "序号" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in confirm state" -msgstr "" +msgstr "付款通知书这是在确认状态" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -468,7 +468,7 @@ msgstr "12月" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Sheet" -msgstr "" +msgstr "确认表" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,month:0 @@ -479,7 +479,7 @@ msgstr "月份" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Code" -msgstr "" +msgstr "员工标识" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 @@ -489,7 +489,7 @@ msgstr "或" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month msgid "Hr Salary Employee By Month Report" -msgstr "" +msgstr "小时工资按月报告雇员" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 @@ -502,12 +502,12 @@ msgstr "类别" #, python-format msgid "" "Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" +msgstr "付款方式的意见已经存在于 %s, '设置为起草' 创建一个新的建议." #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "To Advice" -msgstr "" +msgstr "忠告" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -534,12 +534,12 @@ msgstr "起始日期" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "员工姓名" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report msgid "Payment Advice Analysis" -msgstr "" +msgstr "支付咨询分析" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 @@ -551,13 +551,13 @@ msgstr "状态" #. module: l10n_in_hr_payroll #: help:res.company,dearness_allowance:0 msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" +msgstr "勾选此选项，为贵公司提供物价补贴员工" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc_code:0 #: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 msgid "IFSC Code" -msgstr "" +msgstr "IFSC代码" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -575,12 +575,12 @@ msgid "" "VPF is a safe option wherein you can contribute more than the PF ceiling of " "12% that has been mandated by the government and VPF computed as " "percentage(%)" -msgstr "" +msgstr "VPF是一个安全的选择，其中你可以超过12％的上限PF已授权政府和VPF计算为百分比作出更大贡献（％）" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" -msgstr "" +msgstr "＃付款行" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report @@ -610,7 +610,7 @@ msgstr "扩展的过滤器..." #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all msgid "This report performs analysis on Payment Advices" -msgstr "" +msgstr "本报告进行分析付款通知书" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -625,7 +625,7 @@ msgstr "指定" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Month of Payslip" -msgstr "" +msgstr "工资单的一个月" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -635,7 +635,7 @@ msgstr "1月" #. module: l10n_in_hr_payroll #: view:yearly.salary.detail:0 msgid "Pay Head Employee Breakup" -msgstr "" +msgstr "雇员" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_res_company @@ -655,49 +655,49 @@ msgstr "合同" #. module: l10n_in_hr_payroll #: field:hr.contract,supplementary_allowance:0 msgid "Supplementary Allowance" -msgstr "" +msgstr "补充津贴" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice.line:0 msgid "Advice Lines" -msgstr "" +msgstr "CODA 报表行" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "To," -msgstr "" +msgstr "致:" #. module: l10n_in_hr_payroll #: help:hr.contract,driver_salay:0 msgid "Check this box if you provide allowance for driver" -msgstr "" +msgstr "如果你的驱动程序提供津贴选中此复选框" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in draft state" -msgstr "" +msgstr "工资单，这是在草稿状态" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 #: field:hr.payslip,advice_id:0 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice msgid "Bank Advice" -msgstr "" +msgstr "银行咨询" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Other No." -msgstr "" +msgstr "其他号" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Draft Advices" -msgstr "" +msgstr "草稿" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,neft:0 msgid "Check this box if your company use online transfer for salary" -msgstr "" +msgstr "选中此复选框，如果你的公司使用网上转账的工资" #. module: l10n_in_hr_payroll #: field:payment.advice.report,number:0 field:payslip.report,number:0 @@ -723,19 +723,19 @@ msgstr "取消" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Day of Payment Advices" -msgstr "" +msgstr "付款通知书的一天" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Search Payment advice" -msgstr "" +msgstr "搜索汇款通知" #. module: l10n_in_hr_payroll #: view:yearly.salary.detail:0 msgid "" "This wizard will print report which display a pay head employee breakup for " "a specified dates." -msgstr "" +msgstr "该向导将打印报告，该报告在指定的日期显示的薪酬头员工解体。" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -745,7 +745,7 @@ msgstr "工资条明细" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Total Salary" -msgstr "" +msgstr "工资总额" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 @@ -757,12 +757,12 @@ msgstr "员工" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Compute Advice" -msgstr "" +msgstr "计算咨询" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "尊敬的先生/女士：" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,note:0 @@ -782,7 +782,7 @@ msgstr "工资表" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "NEFT" -msgstr "" +msgstr "NEFT" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 @@ -837,7 +837,7 @@ msgstr "银行账户" #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip #: view:payslip.report:0 msgid "Payslip Analysis" -msgstr "" +msgstr "工资单分析" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -847,14 +847,14 @@ msgstr "4月" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Name of the Employe" -msgstr "" +msgstr "僱工" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Please define bank account for the %s employee" -msgstr "" +msgstr "请定义 %s的员工银行账户" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,start_date:0 @@ -865,32 +865,32 @@ msgstr "开始日期" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Allowance" -msgstr "" +msgstr "补助" #. module: l10n_in_hr_payroll #: field:hr.contract,voluntary_provident_fund:0 msgid "Voluntary Provident Fund (%)" -msgstr "" +msgstr "自愿公积金（％）" #. module: l10n_in_hr_payroll #: field:hr.contract,house_rent_allowance_metro_nonmetro:0 msgid "House Rent Allowance (%)" -msgstr "" +msgstr "房租津贴（％）" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,bank_id:0 msgid "Select the Bank from which the salary is going to be paid" -msgstr "" +msgstr "选择用于支付的银行账号" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 msgid "Employee Pay Head Breakup" -msgstr "" +msgstr "雇员" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Phone No." -msgstr "" +msgstr "电话号码" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -900,22 +900,22 @@ msgstr "贷方" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 msgid "Bank Account No." -msgstr "" +msgstr "银行账号" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,date:0 msgid "Advice Date is used to search Payslips" -msgstr "" +msgstr "咨询时间用于搜索工资单" #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "Payslip Batches ready to be Adviced" -msgstr "" +msgstr "工资单批处理" #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "Create Advice" -msgstr "" +msgstr "创建忠告" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,year:0 @@ -926,7 +926,7 @@ msgstr "年" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 msgid "NEFT Transaction" -msgstr "" +msgstr "交易" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,total:0 @@ -940,9 +940,9 @@ msgid "" "HRA is an allowance given by the employer to the employee for taking care of" " his rental or accommodation expenses for metro city it is 50 % and for non " "metro 40%.HRA computed as percentage(%)" -msgstr "" +msgstr "HRA是由雇主给予雇员采取的他租住或住宿费用照顾美罗城的津贴是50％和非地铁40％.HRA计算为百分比（％）" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Year of Payment Advices" -msgstr "" +msgstr "付款通知书的一年" diff --git a/addons/l10n_it/i18n/es_AR.po b/addons/l10n_it/i18n/es_AR.po new file mode 100644 index 00000000000..7d21aa94c62 --- /dev/null +++ b/addons/l10n_it/i18n/es_AR.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-08-20 15:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "liquidez" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "Estrenos" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "Estado de Resultados" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "Créditos" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "Jerarquía" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generar el Plan Contable a partir de una Plantilla de Plan Contable. Se le pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, el número de dígitos para generar el código de las cuentas y de la cuenta Bancaria, la moneda para crear los Diarios. Así pues, se genera una copia exacta de la Plantilla de plan contable.\n\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / Configuración / Contabilidad financiera / Cuentas financieras / Generar el plan contable a partir de una plantilla de plan contable." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "Impuesto" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "Banco" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "yo" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "Deudas" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "Ingresos" diff --git a/addons/l10n_it/i18n/kab.po b/addons/l10n_it/i18n/kab.po new file mode 100644 index 00000000000..15b71f03046 --- /dev/null +++ b/addons/l10n_it/i18n/kab.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-20 17:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "Liquidità" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "Uscite" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "Conto Economico" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "Conto Economico" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "Gerarchia" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n⇥This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "Tasse" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "Banca" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "Banca" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "Debiti" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "Debiti" diff --git a/addons/l10n_it/i18n/sv.po b/addons/l10n_it/i18n/sv.po new file mode 100644 index 00000000000..85be7e8413c --- /dev/null +++ b/addons/l10n_it/i18n/sv.po @@ -0,0 +1,76 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-09-17 19:18+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "Likviditet" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "Utgåvor" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "Inkomstdeklaration" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "Krediter" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "Hieriarki" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "Skatt" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "Bank" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "Varor" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "Skulder" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "Intäkter" diff --git a/addons/l10n_it/i18n/uk.po b/addons/l10n_it/i18n/uk.po new file mode 100644 index 00000000000..dae9c79127d --- /dev/null +++ b/addons/l10n_it/i18n/uk.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-20 17:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "Liquidità" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "Uscite" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "Conto Economico" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "Crediti" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "Gerarchia" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "Tasse" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "Banca" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "Beni" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "Debiti" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "Entrate" diff --git a/addons/l10n_it/i18n/zh_CN.po b/addons/l10n_it/i18n/zh_CN.po new file mode 100644 index 00000000000..88b17e2d2e9 --- /dev/null +++ b/addons/l10n_it/i18n/zh_CN.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-20 17:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "Liquidità" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "Uscite" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "颂西亚特" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "Crediti" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "Gerarchia" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "从图表模板生成会计科目表。你会被要求通过该公司的名称，图表模板可循，没有。数字，为您的帐户和银行帐户，货币创造期刊的代码。因此，生成图表模板的纯副本。\n这是一个运行从财务管理会计从图表模板/配置/财务会计/金融账户/图生成同一个向导。" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "€ 69,00 （含税）" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "意大利" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "紅色" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "Debiti" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "税务局等等" diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po index 1760eac9e2b..56f76d9b8a7 100644 --- a/addons/l10n_lu/i18n/ca.po +++ b/addons/l10n_lu/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-27 09:18+0000\n" +"PO-Revision-Date: 2015-10-28 14:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -99,12 +99,12 @@ msgstr "Despesa" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_creances msgid "Créances" -msgstr "" +msgstr "Crèdit" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "or" -msgstr "" +msgstr "o" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root diff --git a/addons/l10n_lu/i18n/es_BO.po b/addons/l10n_lu/i18n/es_BO.po new file mode 100644 index 00000000000..4ebe79a0837 --- /dev/null +++ b/addons/l10n_lu/i18n/es_BO.po @@ -0,0 +1,111 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "Print Tax Statements" +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.act_window,name:l10n_lu.action_vat_report +#: model:ir.model,name:l10n_lu.model_vat_declaration_report +msgid "VAT Declaration Report" +msgstr "" + +#. module: l10n_lu +#: field:vat.declaration.report,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_moves +msgid "Cash" +msgstr "Efectivo" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: field:vat.declaration.report,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_liability +msgid "Liability" +msgstr "Pasivo" + +#. module: l10n_lu +#: code:addons/l10n_lu/wizard/print_vat.py:66 +#, python-format +msgid "pdf not created !" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat +msgid "VAT Declaration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: l10n_lu +#: code:addons/l10n_lu/wizard/print_vat.py:66 +#, python-format +msgid "Please check if package pdftk is installed!" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_equity +msgid "Equity" +msgstr "Patrimonio" + +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_creances +msgid "Créances" +msgstr "" + +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "or" +msgstr "o" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_root +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_lu/i18n/es_CO.po b/addons/l10n_lu/i18n/es_CO.po index a505d1ea17f..0533ca719ea 100644 --- a/addons/l10n_lu/i18n/es_CO.po +++ b/addons/l10n_lu/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-26 06:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "" #. module: l10n_lu #: field:vat.declaration.report,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_liability @@ -93,7 +93,7 @@ msgstr "Cancelar" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_expense msgid "Expense" -msgstr "" +msgstr "Gasto" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_creances @@ -108,4 +108,4 @@ msgstr "o" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root msgid "View" -msgstr "" +msgstr "Ver" diff --git a/addons/l10n_lu/i18n/es_PE.po b/addons/l10n_lu/i18n/es_PE.po new file mode 100644 index 00000000000..f9cd70ddd88 --- /dev/null +++ b/addons/l10n_lu/i18n/es_PE.po @@ -0,0 +1,111 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "Print Tax Statements" +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.act_window,name:l10n_lu.action_vat_report +#: model:ir.model,name:l10n_lu.model_vat_declaration_report +msgid "VAT Declaration Report" +msgstr "" + +#. module: l10n_lu +#: field:vat.declaration.report,tax_code_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_moves +msgid "Cash" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: field:vat.declaration.report,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_liability +msgid "Liability" +msgstr "" + +#. module: l10n_lu +#: code:addons/l10n_lu/wizard/print_vat.py:66 +#, python-format +msgid "pdf not created !" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat +msgid "VAT Declaration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: l10n_lu +#: code:addons/l10n_lu/wizard/print_vat.py:66 +#, python-format +msgid "Please check if package pdftk is installed!" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_creances +msgid "Créances" +msgstr "" + +#. module: l10n_lu +#: view:vat.declaration.report:0 +msgid "or" +msgstr "o" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_root +msgid "View" +msgstr "" diff --git a/addons/l10n_lu/i18n/ka.po b/addons/l10n_lu/i18n/ka.po index 368e597165b..0d6206ccc98 100644 --- a/addons/l10n_lu/i18n/ka.po +++ b/addons/l10n_lu/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: l10n_lu #: field:vat.declaration.report,tax_code_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_income @@ -103,7 +103,7 @@ msgstr "" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "or" -msgstr "" +msgstr "ან" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root diff --git a/addons/l10n_lu/i18n/uk.po b/addons/l10n_lu/i18n/uk.po index d8d67765b06..cf9097bebd0 100644 --- a/addons/l10n_lu/i18n/uk.po +++ b/addons/l10n_lu/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:16+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "Print Tax Statements" -msgstr "" +msgstr "Print Tax Statements" #. module: l10n_lu #: model:ir.actions.act_window,name:l10n_lu.action_vat_report #: model:ir.model,name:l10n_lu.model_vat_declaration_report msgid "VAT Declaration Report" -msgstr "" +msgstr "VAT Declaration Report" #. module: l10n_lu #: field:vat.declaration.report,tax_code_id:0 @@ -57,18 +57,18 @@ msgstr "Період" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_liability msgid "Liability" -msgstr "" +msgstr "Liability" #. module: l10n_lu #: code:addons/l10n_lu/wizard/print_vat.py:66 #, python-format msgid "pdf not created !" -msgstr "" +msgstr "pdf not created !" #. module: l10n_lu #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat msgid "VAT Declaration" -msgstr "" +msgstr "VAT Declaration" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_asset @@ -79,7 +79,7 @@ msgstr "Активи" #: code:addons/l10n_lu/wizard/print_vat.py:66 #, python-format msgid "Please check if package pdftk is installed!" -msgstr "" +msgstr "Please check if package pdftk is installed!" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -99,12 +99,12 @@ msgstr "Витрати" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_creances msgid "Créances" -msgstr "" +msgstr "Créances" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "or" -msgstr "" +msgstr "або" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po index 52b11965e52..cd636745545 100644 --- a/addons/l10n_lu/i18n/zh_CN.po +++ b/addons/l10n_lu/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-29 07:14+0000\n" +"PO-Revision-Date: 2015-10-31 08:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "Print Tax Statements" -msgstr "" +msgstr "打印税单" #. module: l10n_lu #: model:ir.actions.act_window,name:l10n_lu.action_vat_report #: model:ir.model,name:l10n_lu.model_vat_declaration_report msgid "VAT Declaration Report" -msgstr "" +msgstr "增值税申报" #. module: l10n_lu #: field:vat.declaration.report,tax_code_id:0 @@ -63,12 +63,12 @@ msgstr "负债" #: code:addons/l10n_lu/wizard/print_vat.py:66 #, python-format msgid "pdf not created !" -msgstr "" +msgstr "PDF不可生成" #. module: l10n_lu #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat msgid "VAT Declaration" -msgstr "" +msgstr "增值税申报" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_asset @@ -79,7 +79,7 @@ msgstr "资产" #: code:addons/l10n_lu/wizard/print_vat.py:66 #, python-format msgid "Please check if package pdftk is installed!" -msgstr "" +msgstr "请检查是否安装包PDFTK！" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_equity @@ -99,7 +99,7 @@ msgstr "费用" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_creances msgid "Créances" -msgstr "" +msgstr "长期债务" #. module: l10n_lu #: view:vat.declaration.report:0 diff --git a/addons/l10n_ma/i18n/ca.po b/addons/l10n_ma/i18n/ca.po index 0503a8bf3bd..88f288cc96f 100644 --- a/addons/l10n_ma/i18n/ca.po +++ b/addons/l10n_ma/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-28 14:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -136,7 +136,7 @@ msgstr "" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_cre msgid "Créances" -msgstr "" +msgstr "Crèdit" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_aut diff --git a/addons/l10n_ma/i18n/es_BO.po b/addons/l10n_ma/i18n/es_BO.po new file mode 100644 index 00000000000..4626839034f --- /dev/null +++ b/addons/l10n_ma/i18n/es_BO.po @@ -0,0 +1,143 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "Impuestos" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "Informe" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cp +msgid "Capitaux Propres" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/l10n_ma/i18n/es_CO.po b/addons/l10n_ma/i18n/es_CO.po new file mode 100644 index 00000000000..0eab18018fc --- /dev/null +++ b/addons/l10n_ma/i18n/es_CO.po @@ -0,0 +1,143 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-25 09:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "Definición" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "Impuestos" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "Informe" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cp +msgid "Capitaux Propres" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/l10n_ma/i18n/uk.po b/addons/l10n_ma/i18n/uk.po index c940ad619af..dff3f7aa092 100644 --- a/addons/l10n_ma/i18n/uk.po +++ b/addons/l10n_ma/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-20 17:10+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,52 +20,52 @@ msgstr "" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm msgid "Immobilisations" -msgstr "" +msgstr "Immobilisations" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_ach msgid "Charges Achats" -msgstr "" +msgstr "Charges Achats" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_tpl msgid "Titres de placement" -msgstr "" +msgstr "Titres de placement" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_vue msgid "Vue" -msgstr "" +msgstr "Vue" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_dct msgid "Dettes à court terme" -msgstr "" +msgstr "Dettes à court terme" #. module: l10n_ma #: sql_constraint:l10n.ma.report:0 msgid "The code report must be unique !" -msgstr "" +msgstr "The code report must be unique !" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_stk msgid "Stocks" -msgstr "" +msgstr "Stocks" #. module: l10n_ma #: field:l10n.ma.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "Variable Name" #. module: l10n_ma #: field:l10n.ma.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definition" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_dlt msgid "Dettes à long terme" -msgstr "" +msgstr "Dettes à long terme" #. module: l10n_ma #: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 @@ -90,17 +90,17 @@ msgstr "Звіт" #. module: l10n_ma #: model:ir.model,name:l10n_ma.model_l10n_ma_line msgid "Report Lines for l10n_ma" -msgstr "" +msgstr "Report Lines for l10n_ma" #. module: l10n_ma #: sql_constraint:l10n.ma.line:0 msgid "The variable name must be unique !" -msgstr "" +msgstr "The variable name must be unique !" #. module: l10n_ma #: model:ir.model,name:l10n_ma.model_l10n_ma_report msgid "Report for l10n_ma_kzc" -msgstr "" +msgstr "Report for l10n_ma_kzc" #. module: l10n_ma #: field:l10n.ma.report,code:0 @@ -110,34 +110,34 @@ msgstr "Код" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_per msgid "Charges Personnel" -msgstr "" +msgstr "Charges Personnel" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_liq msgid "Liquidité" -msgstr "" +msgstr "Liquidité" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_pdt msgid "Produits" -msgstr "" +msgstr "Produits" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_reg msgid "Régularisation" -msgstr "" +msgstr "Régularisation" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_cp msgid "Capitaux Propres" -msgstr "" +msgstr "Capitaux Propres" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_cre msgid "Créances" -msgstr "" +msgstr "Créances" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_aut msgid "Charges Autres" -msgstr "" +msgstr "Charges Autres" diff --git a/addons/l10n_multilang/i18n/es_BO.po b/addons/l10n_multilang/i18n/es_BO.po new file mode 100644 index 00000000000..fac45142009 --- /dev/null +++ b/addons/l10n_multilang/i18n/es_BO.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2015-05-20 17:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla para posición fiscal" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "¡El código de la cuenta debe ser único por compañía!" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el plan contable" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_multilang/i18n/es_CO.po b/addons/l10n_multilang/i18n/es_CO.po new file mode 100644 index 00000000000..c81ace29c09 --- /dev/null +++ b/addons/l10n_multilang/i18n/es_CO.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2015-10-29 22:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla de Posición Fiscal" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Periódico" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas de Plan de Cuentas" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas de Cuentas" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "Indique aquí los idiomas para los que podrían cargarse las traducciones de las plantillas en el momento de la instalación de este módulo de localización, y copiarse en el objeto final cuando se generen desde las plantillas. Debe indicar los códigos de los idiomas separados por ';'" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición Fiscal" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "Idiomas Hablados" diff --git a/addons/l10n_multilang/i18n/es_DO.po b/addons/l10n_multilang/i18n/es_DO.po new file mode 100644 index 00000000000..75b27484b33 --- /dev/null +++ b/addons/l10n_multilang/i18n/es_DO.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2015-05-29 19:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla para posición fiscal" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "¡El código de la cuenta debe ser único por compañía!" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el plan contable" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_multilang/i18n/es_MX.po b/addons/l10n_multilang/i18n/es_MX.po index e43d46f62b3..fe982bcb4c4 100644 --- a/addons/l10n_multilang/i18n/es_MX.po +++ b/addons/l10n_multilang/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2015-05-22 15:45+0000\n" +"PO-Revision-Date: 2015-10-31 04:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "Diário" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Plantillas para el catálogo de cuentas" #. module: l10n_multilang #: sql_constraint:account.tax:0 @@ -94,7 +94,7 @@ msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Plantillas para cuentas" #. module: l10n_multilang #: help:account.chart.template,spoken_languages:0 diff --git a/addons/l10n_multilang/i18n/eu.po b/addons/l10n_multilang/i18n/eu.po new file mode 100644 index 00000000000..7c064ea84b5 --- /dev/null +++ b/addons/l10n_multilang/i18n/eu.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2015-09-16 12:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Kontua" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Kontu analitikoa" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posizio fiskala" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_multilang/i18n/id.po b/addons/l10n_multilang/i18n/id.po index 44605550661..cd0a2f3e7a7 100644 --- a/addons/l10n_multilang/i18n/id.po +++ b/addons/l10n_multilang/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2015-05-23 11:12+0000\n" +"PO-Revision-Date: 2015-10-20 07:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "Jurnal" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Cetakan Bagan Akun" #. module: l10n_multilang #: sql_constraint:account.tax:0 @@ -103,7 +103,7 @@ msgid "" "loaded at the time of installation of this localization module and copied in" " the final object when generating them from templates. You must provide the " "language codes separated by ';'" -msgstr "" +msgstr "Tuliskan di sini bahasa dari terjemahan cetakan mana yang akan dimuat pada saat pemasangan dari modul lokalisasi ini dan yang akan disalin pada objek akhir saat menghasilkannya dari cetakan. Anda harus menyediakan kode bahasa yang dipisahkan dengan ';'" #. module: l10n_multilang #: constraint:account.account:0 @@ -157,4 +157,4 @@ msgstr "" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Bahasa Ucapan" diff --git a/addons/l10n_multilang/i18n/sk.po b/addons/l10n_multilang/i18n/sk.po index 215df8d0a26..ff719ce5fea 100644 --- a/addons/l10n_multilang/i18n/sk.po +++ b/addons/l10n_multilang/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2015-05-23 11:12+0000\n" +"PO-Revision-Date: 2015-10-24 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_journal msgid "Journal" -msgstr "" +msgstr "Účtovná kniha" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template diff --git a/addons/l10n_multilang/i18n/uk.po b/addons/l10n_multilang/i18n/uk.po index bfd1ba6078a..eb9811111a8 100644 --- a/addons/l10n_multilang/i18n/uk.po +++ b/addons/l10n_multilang/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2015-08-22 14:26+0000\n" +"PO-Revision-Date: 2015-10-13 17:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,19 +20,19 @@ msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Template for Fiscal Position" #. module: l10n_multilang #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "The code of the account must be unique per company !" #. module: l10n_multilang #: constraint:account.account.template:0 msgid "" "Configuration Error!\n" "You can not define children to an account with internal type different of \"View\"! " -msgstr "" +msgstr "Configuration Error!\nYou can not define children to an account with internal type different of \"View\"! " #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_journal @@ -42,7 +42,7 @@ msgstr "Аналітичний журнал" #. module: l10n_multilang #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Error ! You can not create recursive account templates." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_journal @@ -57,22 +57,22 @@ msgstr "Шаблони для Плану Рахунків" #. module: l10n_multilang #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "The description must be unique per company!" #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Error ! You can not create recursive Tax Codes." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account @@ -82,14 +82,14 @@ msgstr "Рахунок" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: l10n_multilang #: constraint:account.journal:0 msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." -msgstr "" +msgstr "Configuration error! The currency chosen should be shared by the default accounts too." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_template @@ -103,24 +103,24 @@ msgid "" "loaded at the time of installation of this localization module and copied in" " the final object when generating them from templates. You must provide the " "language codes separated by ';'" -msgstr "" +msgstr "State here the languages for which the translations of templates could be loaded at the time of installation of this localization module and copied in the final object when generating them from templates. You must provide the language codes separated by ';'" #. module: l10n_multilang #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Error ! You can not create recursive accounts." #. module: l10n_multilang #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " -msgstr "" +msgstr "Configuration Error! \nYou can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "The name of the journal must be unique per company !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_account @@ -130,31 +130,31 @@ msgstr "Аналітичний рахунок" #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "The code of the journal must be unique per company !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position msgid "Fiscal Position" -msgstr "" +msgstr "Тип обліку" #. module: l10n_multilang #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not define children to an account with internal type different of \"View\"! " -msgstr "" +msgstr "Configuration Error! \nYou can not define children to an account with internal type different of \"View\"! " #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Error! You can not create recursive analytic accounts." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Tax Code Template" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Spoken Languages" diff --git a/addons/l10n_nl/i18n/fi.po b/addons/l10n_nl/i18n/fi.po new file mode 100644 index 00000000000..f8d90912b86 --- /dev/null +++ b/addons/l10n_nl/i18n/fi.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "Eigen Vermogen" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/kab.po b/addons/l10n_nl/i18n/kab.po new file mode 100644 index 00000000000..0f36cf7c409 --- /dev/null +++ b/addons/l10n_nl/i18n/kab.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "Eigen Vermogen" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "BTW" diff --git a/addons/l10n_nl/i18n/sv.po b/addons/l10n_nl/i18n/sv.po new file mode 100644 index 00000000000..09db1d027a4 --- /dev/null +++ b/addons/l10n_nl/i18n/sv.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "BTW" diff --git a/addons/l10n_nl/i18n/uk.po b/addons/l10n_nl/i18n/uk.po new file mode 100644 index 00000000000..47ba8d33b6a --- /dev/null +++ b/addons/l10n_nl/i18n/uk.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "Eigen Vermogen" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "BTW" diff --git a/addons/l10n_nl/i18n/zh_CN.po b/addons/l10n_nl/i18n/zh_CN.po new file mode 100644 index 00000000000..5a73648f19d --- /dev/null +++ b/addons/l10n_nl/i18n/zh_CN.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "Eigen Vermogen" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "BTW" diff --git a/addons/l10n_pe/i18n/es_AR.po b/addons/l10n_pe/i18n/es_AR.po new file mode 100644 index 00000000000..e963cd7550f --- /dev/null +++ b/addons/l10n_pe/i18n/es_AR.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-7/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "Gastos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Valuación y Deterioro de Activos y Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "Acciones de Inversión" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "Parte Corriente de las Deudas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "Compras de Envases y Emabalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "Sobregiros y Pagarés Bancarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "Cuentas por Cobrar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "Compras de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "Impuesto a la Renta y Participaciones Corrientes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "(+/-) Variación de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "Activos Intangibles (neto de amortización acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "Resultados No Realizados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "Otras Cuentas por Cobrar a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "Gastos de Personal, Directores y Gerentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "Cuentas por Cobrar a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "Activos Biológicos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "Ingresos Diferidos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "Impuesto a la Renta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "Valores Negociables" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "Gastos Financieros por Naturaleza" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "(+/-) Variación de Materias Primas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "Capital Adicional" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "Activos Biologicos a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "Cuentas por Cobrar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "Otros Ingresos Operacionales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "Cuentas por Cobrar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "Reservas Legales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Pasivo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "Resultados Acumulados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "Gastos Pagados por Anticipado" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "Gastos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "Interés Minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "Utilidad (Pérdida) Neta del Ejercicio" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "Activos No Corrientes Mantenidos para la Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "Ingresos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "Cuentas por Pagar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "Otros Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "Resultados por Exposición a la Inflación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "Contingencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "Gastos por Tributos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "Cuentas por Pagar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "Compras de Materia Prima" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "Costo de ventas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "Dividendos de Acciones Preferentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "Excedentes de Revaluación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "Participaciones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "Ganancias (Pérdidas) por Venta de Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "Gastos por Servicios Prestados por Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "Otras Reservas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "Interés minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "Gastos de Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "Otros Activos Corrientes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Activo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "Ventas Netas (ingresos operacionales)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "Deudas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "(+/-) Variación de Envases y Embalajes" diff --git a/addons/l10n_pe/i18n/es_PE.po b/addons/l10n_pe/i18n/es_PE.po new file mode 100644 index 00000000000..0408bb46917 --- /dev/null +++ b/addons/l10n_pe/i18n/es_PE.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Valuación y Deterioro de Activos y Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "Compras de Envases y Emabalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "(+/-) Variación de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "Gastos de Personal, Directores y Gerentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "Gastos Financieros por Naturaleza" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "(+/-) Variación de Materias Primas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "Resultados Acumulados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "Interés Minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "Gastos por Tributos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "Gastos de Servicios Prestados por Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "Impuesto a la Renta y Participaciones Diferidas Activo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "(+/-) Variación de Envases y Embalajes" diff --git a/addons/l10n_pe/i18n/fi.po b/addons/l10n_pe/i18n/fi.po new file mode 100644 index 00000000000..8d3272bd672 --- /dev/null +++ b/addons/l10n_pe/i18n/fi.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "Gastos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/kab.po b/addons/l10n_pe/i18n/kab.po new file mode 100644 index 00000000000..85738cff590 --- /dev/null +++ b/addons/l10n_pe/i18n/kab.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "Gastos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Valuación y Deterioro de Activos y Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "Acciones de Inversión" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "Parte Corriente de las Deudas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "Compras de Envases y Emabalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "Sobregiros y Pagarés Bancarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "Cuentas por Cobrar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "Compras de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "Impuesto a la Renta y Participaciones Corrientes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "(+/-) Variación de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "Activos Intangibles (neto de amortización acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "Resultados No Realizados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "Otras Cuentas por Cobrar a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "Gastos de Personal, Directores y Gerentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "Cuentas por Cobrar a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "Activos Biológicos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "Ingresos Diferidos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "Impuesto a la Renta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "Valores Negociables" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "Gastos Financieros por Naturaleza" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "(+/-) Variación de Materias Primas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "Capital Adicional" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "Activos Biologicos a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "Cuentas por Cobrar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "Otros Ingresos Operacionales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "Cuentas por Cobrar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "Reservas Legales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Pasivo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "Resultados Acumulados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "Gastos Pagados por Anticipado" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "Gastos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "Interés Minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "Utilidad (Pérdida) Neta del Ejercicio" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "Activos No Corrientes Mantenidos para la Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "Ingresos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "Cuentas por Pagar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "Otros Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "Resultados por Exposición a la Inflación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "Contingencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "Gastos por Tributos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "Cuentas por Pagar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "Compras de Materia Prima" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "Costo de ventas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "Dividendos de Acciones Preferentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "Excedentes de Revaluación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "Participaciones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "Ganancias (Pérdidas) por Venta de Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "Gastos por Servicios Prestados por Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "Otras Reservas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "Interés minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "Gastos de Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "Otros Activos Corrientes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Activo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "Ventas Netas (ingresos operacionales)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "Deudas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "(+/-) Variación de Envases y Embalajes" diff --git a/addons/l10n_pe/i18n/uk.po b/addons/l10n_pe/i18n/uk.po new file mode 100644 index 00000000000..540fec2d8b5 --- /dev/null +++ b/addons/l10n_pe/i18n/uk.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "Gastos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Valuación y Deterioro de Activos y Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "Acciones de Inversión" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "Parte Corriente de las Deudas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "Compras de Envases y Emabalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "Sobregiros y Pagarés Bancarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "Cuentas por Cobrar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "Compras de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "Impuesto a la Renta y Participaciones Corrientes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "(+/-) Variación de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "Activos Intangibles (neto de amortización acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "Resultados No Realizados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "Otras Cuentas por Cobrar a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "Gastos de Personal, Directores y Gerentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "Cuentas por Cobrar a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "Activos Biológicos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "Ingresos Diferidos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "Impuesto a la Renta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "Valores Negociables" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "Gastos Financieros por Naturaleza" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "(+/-) Variación de Materias Primas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "Capital Adicional" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "Activos Biologicos a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "Cuentas por Cobrar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "Otros Ingresos Operacionales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "Cuentas por Cobrar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "Reservas Legales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Pasivo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "Resultados Acumulados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "Gastos Pagados por Anticipado" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "Gastos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "Interés Minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "Utilidad (Pérdida) Neta del Ejercicio" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "Activos No Corrientes Mantenidos para la Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "Ingresos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "Cuentas por Pagar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "Otros Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "Resultados por Exposición a la Inflación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "Contingencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "Gastos por Tributos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "Cuentas por Pagar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "Compras de Materia Prima" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "Costo de ventas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "Dividendos de Acciones Preferentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "Excedentes de Revaluación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "Participaciones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "Ganancias (Pérdidas) por Venta de Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "Gastos por Servicios Prestados por Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "Otras Reservas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "Interés minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "Gastos de Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "Otros Activos Corrientes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Activo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "Ventas Netas (ingresos operacionales)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "Deudas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "(+/-) Variación de Envases y Embalajes" diff --git a/addons/l10n_pe/i18n/zh_CN.po b/addons/l10n_pe/i18n/zh_CN.po new file mode 100644 index 00000000000..3cecf59df24 --- /dev/null +++ b/addons/l10n_pe/i18n/zh_CN.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "开始经济" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Valuación y Deterioro de Activos y Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "Acciones de Inversión" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "单方面 Corriente de las Deudas 拉戈 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "Compras de Envases y Emabalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "Sobregiros y Pagarés Bancarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "昆达斯 por Cobrar 开办" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "Compras de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "开始 de Administración" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "拉伦 y Participaciones 科连特斯不动产" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "(+/-)Variación de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "Activos 无形资产 (neto de amortización acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "仪器没有 Realizados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "病患昆达斯 por Cobrar 拉戈 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "开始德个人，目录 y Gerentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "昆达斯 por Cobrar 拉戈 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "外部资本" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "昆达斯没有 Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos 经济" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "Activos Biológicos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "Ingresos Diferidos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "不动产拉伦塔" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "Valores Negociables" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "一个 Ingresos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "昆达斯德奥顿" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "开始经济 por Naturaleza" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "一个开始" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "(+/-)Variación de 材料 Primas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "资本 Adicional" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "(+/-)Variación 德建筑材料 Auxiliares，Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "Activos Biologicos 拉哥 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "昆达斯 por Cobrar 开办拉戈 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "一个 Ingresos Operacionales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "昆达斯 por Cobrar 农" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "Inmuebles，Maquinaria y 内，应 (neto de depreciación acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "Reservas 法律" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "不动产拉伦 y Participaciones Diferidos Pasivo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "仪器 Acumulados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "开始 Pagados por Anticipado" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "开始 Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "Compras 德建筑材料 Auxiliares，Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "Interés Minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "Utilidad (Pérdida) Neta del Ejercicio" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "Activos 没有科连特斯 Mantenidos 段拉文塔" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "Ingresos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "病患昆达斯 por 巴" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "昆达斯 por 巴开办拉戈 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "一个 Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "仪器 por Exposición la Inflación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "Contingencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "开始 por Tributos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "昆达斯 por 巴开办" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "Compras de 本草表面" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "Costo de 美洲大道" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "Dividendos de Acciones Preferentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "Excedentes de Revaluación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "病患昆达斯 por Cobrar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "Participaciones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "Ganancias (Pérdidas) por 汶德 Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "开始 por por 和服务 Prestados Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "病患 Reservas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "储蓄 y Bancos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "Interés minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "开始德汶" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "一个 Activos 科连特斯" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "拉伦 y Participaciones Diferidos 水路不动产" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "昆达斯 por 巴农" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "美洲大道政客 (ingresos operacionales)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "Deudas 拉哥 Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "Pérdida por 加勒比生活条件调查 de Activos 没有经济英勇 Razonable" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista蓝" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "(+/-)Variación de Envases y Embalajes" diff --git a/addons/l10n_pl/i18n/fi.po b/addons/l10n_pl/i18n/fi.po new file mode 100644 index 00000000000..552b0e946e3 --- /dev/null +++ b/addons/l10n_pl/i18n/fi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "Widok" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/fr.po b/addons/l10n_pl/i18n/fr.po new file mode 100644 index 00000000000..149d0d5768d --- /dev/null +++ b/addons/l10n_pl/i18n/fr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Podatki" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/kab.po b/addons/l10n_pl/i18n/kab.po new file mode 100644 index 00000000000..ca26fe995dc --- /dev/null +++ b/addons/l10n_pl/i18n/kab.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-7/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "Widok" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "Aktywa" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "Kapitał własny" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "Dochody" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "Zobowiązania" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Podatki" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "Należności" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "Gotówka" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "Wydatki" diff --git a/addons/l10n_pl/i18n/ru.po b/addons/l10n_pl/i18n/ru.po new file mode 100644 index 00000000000..88ba123958f --- /dev/null +++ b/addons/l10n_pl/i18n/ru.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Налоги" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/sv.po b/addons/l10n_pl/i18n/sv.po new file mode 100644 index 00000000000..967e9a7c11d --- /dev/null +++ b/addons/l10n_pl/i18n/sv.po @@ -0,0 +1,64 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-18 01:46+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "Vy" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "Tillgångar" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "Aktieägarnas kaptial" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "Inkomst" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "Skulder" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Beskattning" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "Fordringar" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "Kontanter" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "Kostnader" diff --git a/addons/l10n_pl/i18n/uk.po b/addons/l10n_pl/i18n/uk.po new file mode 100644 index 00000000000..45c0c925ca6 --- /dev/null +++ b/addons/l10n_pl/i18n/uk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "Widok" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "Aktywa" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "Kapitał własny" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "Dochody" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "Zobowiązania" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Podatki" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "Należności" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "Gotówka" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "Wydatki" diff --git a/addons/l10n_pl/i18n/zh_CN.po b/addons/l10n_pl/i18n/zh_CN.po new file mode 100644 index 00000000000..d8c3423ec44 --- /dev/null +++ b/addons/l10n_pl/i18n/zh_CN.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "Widok" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "Aktywa" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "Kapitał własny" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "Dochody" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "Zobowiązania" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Podatki" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "Należności" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "Gotówka" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "Wydatki" diff --git a/addons/l10n_syscohada/i18n/es_BO.po b/addons/l10n_syscohada/i18n/es_BO.po new file mode 100644 index 00000000000..ba7732db6cc --- /dev/null +++ b/addons/l10n_syscohada/i18n/es_BO.po @@ -0,0 +1,103 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_syscohada +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "A cobrar" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "Efectivo" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "A pagar" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "Vista" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "Patrimonio" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "" diff --git a/addons/l10n_syscohada/i18n/es_CO.po b/addons/l10n_syscohada/i18n/es_CO.po new file mode 100644 index 00000000000..a7ff21999ea --- /dev/null +++ b/addons/l10n_syscohada/i18n/es_CO.po @@ -0,0 +1,103 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_syscohada +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-24 06:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "Activo(a)" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "Ver" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "" diff --git a/addons/l10n_syscohada/i18n/id.po b/addons/l10n_syscohada/i18n/id.po index b9a4eeffcfb..477a899ebb2 100644 --- a/addons/l10n_syscohada/i18n/id.po +++ b/addons/l10n_syscohada/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-21 03:35+0000\n" +"PO-Revision-Date: 2015-10-20 07:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "Pajak" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_cash msgid "Cash" -msgstr "" +msgstr "Tunai" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_immobilisations diff --git a/addons/l10n_syscohada/i18n/uk.po b/addons/l10n_syscohada/i18n/uk.po index c13bad59a29..96928157146 100644 --- a/addons/l10n_syscohada/i18n/uk.po +++ b/addons/l10n_syscohada/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-22 14:37+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "Дебітори" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_stocks msgid "Actif circulant" -msgstr "" +msgstr "Actif circulant" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_commitment msgid "Engagements" -msgstr "" +msgstr "Engagements" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_expense @@ -40,7 +40,7 @@ msgstr "Витрати" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_stock msgid "Stocks" -msgstr "" +msgstr "Stocks" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_income @@ -60,12 +60,12 @@ msgstr "Каса" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_immobilisations msgid "Immobilisations" -msgstr "" +msgstr "Immobilisations" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_special msgid "Comptes spéciaux" -msgstr "" +msgstr "Comptes spéciaux" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_payable @@ -90,14 +90,14 @@ msgstr "Акціонерний капітал" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_cloture msgid "Cloture" -msgstr "" +msgstr "Cloture" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_dettes msgid "Dettes long terme" -msgstr "" +msgstr "Dettes long terme" #. module: l10n_syscohada #: model:account.account.type,name:l10n_syscohada.account_type_provision msgid "Provisions" -msgstr "" +msgstr "Provisions" diff --git a/addons/l10n_th/i18n/es_BO.po b/addons/l10n_th/i18n/es_BO.po new file mode 100644 index 00000000000..dc8264166fa --- /dev/null +++ b/addons/l10n_th/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "Conciliado" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_th/i18n/es_CO.po b/addons/l10n_th/i18n/es_CO.po new file mode 100644 index 00000000000..02560792312 --- /dev/null +++ b/addons/l10n_th/i18n/es_CO.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "Reconciliado" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "Otro" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "Ver" diff --git a/addons/l10n_th/i18n/eu.po b/addons/l10n_th/i18n/eu.po new file mode 100644 index 00000000000..68f3b02c69a --- /dev/null +++ b/addons/l10n_th/i18n/eu.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "Beste" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_uk/i18n/es_BO.po b/addons/l10n_uk/i18n/es_BO.po new file mode 100644 index 00000000000..03b3e31735e --- /dev/null +++ b/addons/l10n_uk/i18n/es_BO.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "A cobrar" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "Pérdidas y Ganancias" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "Patrimonio" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "A pagar" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_uk/i18n/es_CL.po b/addons/l10n_uk/i18n/es_CL.po new file mode 100644 index 00000000000..b8506b732ed --- /dev/null +++ b/addons/l10n_uk/i18n/es_CL.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-06 08:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-7/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "Activos actuales" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "Pérdidas y ganancias" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "Valor neto" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "Activos fijos" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "Pasivo actual" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_uk/i18n/es_CO.po b/addons/l10n_uk/i18n/es_CO.po new file mode 100644 index 00000000000..d1bc937df59 --- /dev/null +++ b/addons/l10n_uk/i18n/es_CO.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "Ver" diff --git a/addons/l10n_uk/i18n/es_DO.po b/addons/l10n_uk/i18n/es_DO.po new file mode 100644 index 00000000000..52bb35e8722 --- /dev/null +++ b/addons/l10n_uk/i18n/es_DO.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "A cobrar" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "Pérdidas y Ganancias" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "Patrimonio" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "A pagar" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_uk/i18n/fr.po b/addons/l10n_uk/i18n/fr.po index 5a83af91a8d..ac8a373a4f3 100644 --- a/addons/l10n_uk/i18n/fr.po +++ b/addons/l10n_uk/i18n/fr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-22 14:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Recevable" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Actifs en cours" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -50,7 +50,7 @@ msgstr "À payer" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Immobilisations" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,7 +60,7 @@ msgstr "Revenus" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Passif actuel" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/hu.po b/addons/l10n_uk/i18n/hu.po index 8f7bb1409ad..1e98e57b681 100644 --- a/addons/l10n_uk/i18n/hu.po +++ b/addons/l10n_uk/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-15 21:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Kintlévőség" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Forgóeszközök" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -50,7 +50,7 @@ msgstr "Szállítónak fizetendő" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Befektetett eszközök" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,7 +60,7 @@ msgstr "Bevétel" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Rövid lejáratú kötelezettségek" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/ja.po b/addons/l10n_uk/i18n/ja.po index 296873b054d..f74390d25ed 100644 --- a/addons/l10n_uk/i18n/ja.po +++ b/addons/l10n_uk/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-30 09:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "支払対象" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "固定資産" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income diff --git a/addons/l10n_uk/i18n/mk.po b/addons/l10n_uk/i18n/mk.po index 6971b50d149..c268b1c34b1 100644 --- a/addons/l10n_uk/i18n/mk.po +++ b/addons/l10n_uk/i18n/mk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-28 15:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Побарување" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Тековни средства" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -50,7 +50,7 @@ msgstr "Побарување" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Фиксирани средства" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,7 +60,7 @@ msgstr "Приход" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Тековни обврски" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/sr@latin.po b/addons/l10n_uk/i18n/sr@latin.po index 6ae5337c22e..618258fa6b2 100644 --- a/addons/l10n_uk/i18n/sr@latin.po +++ b/addons/l10n_uk/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Potraživanja" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Trenutna sredstva" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -50,7 +50,7 @@ msgstr "Plativo" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Fiksna sredstva" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,7 +60,7 @@ msgstr "Prihod" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Trenutna pasiva" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/th.po b/addons/l10n_uk/i18n/th.po new file mode 100644 index 00000000000..859380f0499 --- /dev/null +++ b/addons/l10n_uk/i18n/th.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-02 06:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-7/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "ลูกหนี้" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "กำไรขาดทุน" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "ส่วนของเจ้าของ" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "เจ้าหนี้" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "รายได้" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "รายจ่าย" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "มุมมอง" diff --git a/addons/l10n_uk/i18n/uk.po b/addons/l10n_uk/i18n/uk.po index 361d7dcb669..7dbd54c0830 100644 --- a/addons/l10n_uk/i18n/uk.po +++ b/addons/l10n_uk/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-13 18:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,17 +25,17 @@ msgstr "Дебітори" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Оборотні активи" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss msgid "Profit and Loss" -msgstr "" +msgstr "Доходи та витрати" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "Податкове зобов’язання" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity @@ -50,7 +50,7 @@ msgstr "До сплати" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Необоротні активи" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,12 +60,12 @@ msgstr "Дохід" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Короткострокові зобов’язання" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "Податковий кредит" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense diff --git a/addons/l10n_uk/i18n/zh_CN.po b/addons/l10n_uk/i18n/zh_CN.po index 181b0622559..1317e63d42c 100644 --- a/addons/l10n_uk/i18n/zh_CN.po +++ b/addons/l10n_uk/i18n/zh_CN.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 09:17+0000\n" +"PO-Revision-Date: 2015-10-31 08:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "应收款" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "流动资产" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -35,7 +35,7 @@ msgstr "损益类" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "销项税" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity @@ -50,7 +50,7 @@ msgstr "应付的" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "固定资产" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,12 +60,12 @@ msgstr "收入" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "流动负债" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "进项税" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense diff --git a/addons/l10n_ve/i18n/es_BO.po b/addons/l10n_ve/i18n/es_BO.po new file mode 100644 index 00000000000..94cdf3959ac --- /dev/null +++ b/addons/l10n_ve/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ve +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_receivable +msgid "Receivable" +msgstr "A cobrar" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_equity +msgid "Equity" +msgstr "Patrimonio" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_cash +msgid "Cash" +msgstr "Efectivo" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_payable +msgid "Payable" +msgstr "A pagar" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_income +msgid "Income" +msgstr "Ingreso" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_expense +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ve/i18n/es_CO.po b/addons/l10n_ve/i18n/es_CO.po index ad6ccc2d27e..b7c2f8d399e 100644 --- a/addons/l10n_ve/i18n/es_CO.po +++ b/addons/l10n_ve/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-09-22 19:31+0000\n" +"PO-Revision-Date: 2015-10-24 06:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_tax msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_cash @@ -55,9 +55,9 @@ msgstr "" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_expense msgid "Expense" -msgstr "" +msgstr "Gasto" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_view msgid "View" -msgstr "" +msgstr "Ver" diff --git a/addons/l10n_ve/i18n/es_PE.po b/addons/l10n_ve/i18n/es_PE.po new file mode 100644 index 00000000000..174ce018a12 --- /dev/null +++ b/addons/l10n_ve/i18n/es_PE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ve +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-20 17:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_asset +msgid "Asset" +msgstr "Activo" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_ve +#: model:account.account.type,name:l10n_ve.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ve/i18n/id.po b/addons/l10n_ve/i18n/id.po index 44fce8c4ab7..54242a5388c 100644 --- a/addons/l10n_ve/i18n/id.po +++ b/addons/l10n_ve/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-21 03:35+0000\n" +"PO-Revision-Date: 2015-10-20 07:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "Pajak" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_cash msgid "Cash" -msgstr "" +msgstr "Tunai" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_payable diff --git a/addons/lunch/i18n/ca.po b/addons/lunch/i18n/ca.po index 7019300453f..32c184c5ccb 100644 --- a/addons/lunch/i18n/ca.po +++ b/addons/lunch/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-18 08:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -375,7 +375,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 msgid "or" -msgstr "" +msgstr "o" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_product_categories diff --git a/addons/lunch/i18n/es_BO.po b/addons/lunch/i18n/es_BO.po new file mode 100644 index 00000000000..c4f2b4bd049 --- /dev/null +++ b/addons/lunch/i18n/es_BO.po @@ -0,0 +1,854 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: lunch +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 +msgid "Category" +msgstr "Categoría" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form +msgid "Today's Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "My Orders" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Partially Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order.line:0 +msgid "Group By..." +msgstr "" + +#. module: lunch +#: field:lunch.alert,sunday:0 +msgid "Sunday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Today" +msgstr "Hoy" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "March" +msgstr "Marzo" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By Employee" +msgstr "" + +#. module: lunch +#: field:lunch.alert,friday:0 +msgid "Friday" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "validate order lines" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Order lines Tree" +msgstr "" + +#. module: lunch +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 +msgid "Day" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 selection:lunch.order.line,state:0 +msgid "Received" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Supplier" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Not Received" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_products +#: model:ir.ui.menu,name:lunch.menu_lunch_products +#: field:lunch.order,order_line_ids:0 +msgid "Products" +msgstr "Productos" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Date" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 view:lunch.order.line:0 +#: selection:lunch.order.line,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "lunch employee payment" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "alert tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order_line +msgid "Lunch Orders Statistics" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_alert +msgid "Lunch Alert" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:193 +#, python-format +msgid "Select a product and put your order comments on the note." +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Week" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove +msgid "Register Cash Moves" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: lunch +#: view:lunch.order:0 +msgid "lunch orders" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +msgid "Your Account" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Your Lunch Account" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_from:0 +msgid "Between" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_order +msgid "Wizard to order a meal" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: lunch +#: code:addons/lunch/lunch.py:190 +#, python-format +msgid "This is the first time you order a meal" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_validation +msgid "lunch validation for order" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Name/Date" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Total :" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "July" +msgstr "Julio" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_config +msgid "Configuration" +msgstr "Configuración" + +#. module: lunch +#: field:lunch.order,state:0 field:lunch.order.line,state:0 +msgid "Status" +msgstr "Estado" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "" +"Order a meal doesn't mean that we have to pay it.\n" +" A meal should be paid when it is received." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts +#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts +msgid "Control Accounts" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Day" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,cashmove:0 +msgid "Cash Move" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.order_order_lines +msgid "Order meals" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Hour" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,tuesday:0 +msgid "Tuesday" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree +msgid "Your Orders" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,month:0 +msgid "Month" +msgstr "Mes" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_products +msgid "" +"

\n" +" Click to create a product for lunch. \n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 field:lunch.alert,message:0 +msgid "Message" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 +msgid "or" +msgstr "o" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories +msgid "" +"

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

\n" +"

\n" +" Here you can find every lunch categories for products.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories +msgid "Product Categories" +msgstr "Categorías de productos" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Date" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 +msgid "Alerts" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 +msgid "Note" +msgstr "Nota" + +#. module: lunch +#: code:addons/lunch/lunch.py:267 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: lunch +#: view:lunch.product:0 view:lunch.product.category:0 +msgid "Products Form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove view:lunch.cashmove:0 +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "Agosto" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "desconocido" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "Junio" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "Usuario" + +#. module: lunch +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Tree" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Form" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 view:lunch.order.line:0 +msgid "Search" +msgstr "Buscar" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "Octubre" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form +msgid "" +"

\n" +" Here you can see today's orders grouped by suppliers.\n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "January" +msgstr "Enero" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Specific Day" +msgstr "" + +#. module: lunch +#: field:lunch.alert,wednesday:0 +msgid "Wednesday" +msgstr "" + +#. module: lunch +#: view:lunch.product.category:0 +msgid "Product Category: " +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_to:0 +msgid "And" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Write the message you want to display during the defined period..." +msgstr "" + +#. module: lunch +#: selection:lunch.order.line,state:0 +msgid "Ordered" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,date:0 +msgid "Date Order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel Orders" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_alert +msgid "" +"

\n" +" Click to create a lunch alert. \n" +"

\n" +"

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

\n" +"

\n" +" Example:
\n" +" - Recurency: Everyday
\n" +" - Time interval: from 00h00 am to 11h59 pm
\n" +" - Message: \"You must order before 10h30 am\"\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "A cancelled meal should not be paid by employees." +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cash +msgid "Administrate Cash Moves" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cancel +msgid "cancel lunch order" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.line:0 view:lunch.order.order:0 +#: view:lunch.validation:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:196 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +msgid "" +"Helps you handle your lunch needs, if you are a manager you will be able to " +"create new products, cashmoves and to confirm or cancel orders." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,alter_type:0 +msgid "Recurrency" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:199 +#, python-format +msgid "Don't forget the alerts displayed in the reddish area" +msgstr "" + +#. module: lunch +#: field:lunch.alert,thursday:0 +msgid "Thursday" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By User" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 +msgid "Product" +msgstr "Producto" + +#. module: lunch +#: field:lunch.cashmove,description:0 report:lunch.order.line:0 +#: field:lunch.product,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "May" +msgstr "Mayo" + +#. module: lunch +#: field:lunch.order.line,price:0 field:lunch.product,price:0 +msgid "Price" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,state:0 +msgid "Is an order or a Payment" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_order_form +msgid "New Order" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove tree" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel a meal means that we didn't receive it from the supplier." +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "My Account grouped" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove +msgid "Employee Payments" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 +msgid "Payment" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "February" +msgstr "Febrero" + +#. module: lunch +#: field:report.lunch.order.line,year:0 +msgid "Year" +msgstr "Año" + +#. module: lunch +#: view:lunch.order:0 +msgid "List" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_admin +msgid "Administrate Orders" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "April" +msgstr "Abril" + +#. module: lunch +#: view:lunch.order:0 +msgid "Select your order" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 +#: report:lunch.order.line:0 view:lunch.order.line:0 +#: field:lunch.order.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:43 +#: model:ir.actions.report.xml,name:lunch.report_lunch_order +#: model:ir.model,name:lunch.model_lunch_order report:lunch.order.line:0 +#, python-format +msgid "Lunch Order" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Are you sure you want to order these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "cancel order lines" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product_category +msgid "lunch product category" +msgstr "" + +#. module: lunch +#: field:lunch.alert,saturday:0 +msgid "Saturday" +msgstr "" + +#. module: lunch +#: model:res.groups,name:lunch.group_lunch_manager +msgid "Manager" +msgstr "Responsable" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Did your received these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Once a meal is received a new cash move is created for the employee." +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +msgid "Products Tree" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 +#: view:lunch.order.line:0 +msgid "Total" +msgstr "Total" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree +msgid "Previous Orders" +msgstr "" diff --git a/addons/lunch/i18n/es_CO.po b/addons/lunch/i18n/es_CO.po index 3e71752f719..f7afa2c84cc 100644 --- a/addons/lunch/i18n/es_CO.po +++ b/addons/lunch/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:18+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: lunch #: field:lunch.product,category_id:0 field:lunch.product.category,name:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form @@ -30,7 +30,7 @@ msgstr "" #. module: lunch #: view:lunch.order:0 msgid "My Orders" -msgstr "" +msgstr "Mis Pedidos" #. module: lunch #: selection:lunch.order,state:0 @@ -45,17 +45,17 @@ msgstr "Agrupar Por..." #. module: lunch #: field:lunch.alert,sunday:0 msgid "Sunday" -msgstr "" +msgstr "Domingo" #. module: lunch #: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: lunch #: view:lunch.order.line:0 msgid "Today" -msgstr "" +msgstr "Hoy" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -65,12 +65,12 @@ msgstr "Marzo" #. module: lunch #: view:lunch.cashmove:0 msgid "By Employee" -msgstr "" +msgstr "Por Empleado" #. module: lunch #: field:lunch.alert,friday:0 msgid "Friday" -msgstr "" +msgstr "Viernes" #. module: lunch #: view:lunch.validation:0 @@ -145,14 +145,14 @@ msgstr "" #. module: lunch #: field:lunch.cashmove,amount:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products #: model:ir.ui.menu,name:lunch.menu_lunch_products #: field:lunch.order,order_line_ids:0 msgid "Products" -msgstr "" +msgstr "Productos" #. module: lunch #: view:lunch.order.line:0 @@ -194,7 +194,7 @@ msgstr "" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Week" -msgstr "" +msgstr "Cada Semana" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove @@ -204,7 +204,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: lunch #: view:lunch.order:0 @@ -214,22 +214,22 @@ msgstr "" #. module: lunch #: view:lunch.order.line:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Su Cuenta" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Su Cuenta de Comida" #. module: lunch #: field:lunch.alert,active_from:0 msgid "Between" -msgstr "" +msgstr "Entre" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_order @@ -250,7 +250,7 @@ msgstr "" #. module: lunch #: field:report.lunch.order.line,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Precio Total" #. module: lunch #: model:ir.model,name:lunch.model_lunch_validation @@ -260,12 +260,12 @@ msgstr "" #. module: lunch #: report:lunch.order.line:0 msgid "Name/Date" -msgstr "" +msgstr "Nombre/Fecha" #. module: lunch #: report:lunch.order.line:0 msgid "Total :" -msgstr "" +msgstr "Total" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -275,7 +275,7 @@ msgstr "Julio" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_config msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -293,7 +293,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts #: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts msgid "Control Accounts" -msgstr "" +msgstr "Cuentas de Control" #. module: lunch #: selection:lunch.alert,alter_type:0 @@ -308,7 +308,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.order_order_lines msgid "Order meals" -msgstr "" +msgstr "Ordenar comidas" #. module: lunch #: view:lunch.alert:0 @@ -337,12 +337,12 @@ msgstr "" #. module: lunch #: field:lunch.alert,tuesday:0 msgid "Tuesday" -msgstr "" +msgstr "Martes" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "" +msgstr "Sus Órdenes" #. module: lunch #: field:report.lunch.order.line,month:0 @@ -364,7 +364,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:0 field:lunch.alert,message:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: lunch #: view:lunch.order.order:0 @@ -413,18 +413,18 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_alert #: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" -msgstr "" +msgstr "Alertas" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: lunch #: code:addons/lunch/lunch.py:267 #, python-format msgid "Add" -msgstr "" +msgstr "Agregar" #. module: lunch #: view:lunch.product:0 view:lunch.product.category:0 @@ -434,7 +434,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Cancelar comidas" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove view:lunch.cashmove:0 @@ -454,7 +454,7 @@ msgstr "Agosto" #. module: lunch #: field:lunch.alert,monday:0 msgid "Monday" -msgstr "" +msgstr "Lunes" #. module: lunch #: field:lunch.order.line,name:0 @@ -482,7 +482,7 @@ msgstr "" #: model:ir.ui.menu,name:lunch.menu_lunch #: model:ir.ui.menu,name:lunch.menu_lunch_title msgid "Lunch" -msgstr "" +msgstr "Comidas" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line @@ -524,7 +524,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:0 view:lunch.order.line:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -558,7 +558,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,wednesday:0 msgid "Wednesday" -msgstr "" +msgstr "Miercoles" #. module: lunch #: view:lunch.product.category:0 @@ -568,22 +568,22 @@ msgstr "" #. module: lunch #: field:lunch.alert,active_to:0 msgid "And" -msgstr "" +msgstr "Y" #. module: lunch #: view:lunch.alert:0 msgid "Write the message you want to display during the defined period..." -msgstr "" +msgstr "Escriba el mensaje que quiere mostrar durante el periodo definido..." #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Ordenado" #. module: lunch #: field:report.lunch.order.line,date:0 msgid "Date Order" -msgstr "" +msgstr "Fecha del Pedido" #. module: lunch #: view:lunch.cancel:0 @@ -677,7 +677,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,alter_type:0 msgid "Recurrency" -msgstr "" +msgstr "Recurrencia" #. module: lunch #: code:addons/lunch/lunch.py:199 @@ -688,22 +688,22 @@ msgstr "" #. module: lunch #: field:lunch.alert,thursday:0 msgid "Thursday" -msgstr "" +msgstr "Jueves" #. module: lunch #: report:lunch.order.line:0 msgid "Unit Price" -msgstr "" +msgstr "Precio Unidad" #. module: lunch #: view:lunch.cashmove:0 msgid "By User" -msgstr "" +msgstr "Por Usuario" #. module: lunch #: field:lunch.order.line,product_id:0 field:lunch.product,name:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: lunch #: field:lunch.cashmove,description:0 report:lunch.order.line:0 @@ -719,7 +719,7 @@ msgstr "Mayo" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 msgid "Price" -msgstr "" +msgstr "Precio" #. module: lunch #: field:lunch.cashmove,state:0 @@ -730,7 +730,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Nueva Orden" #. module: lunch #: view:lunch.cashmove:0 @@ -745,7 +745,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 msgid "My Account grouped" -msgstr "" +msgstr "Mi Cuenta agrupada" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove @@ -755,7 +755,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -770,7 +770,7 @@ msgstr "Año" #. module: lunch #: view:lunch.order:0 msgid "List" -msgstr "" +msgstr "Lista" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_admin @@ -792,7 +792,7 @@ msgstr "" #: report:lunch.order.line:0 view:lunch.order.line:0 #: field:lunch.order.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Pedido" #. module: lunch #: code:addons/lunch/lunch.py:43 @@ -820,7 +820,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,saturday:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: lunch #: model:res.groups,name:lunch.group_lunch_manager diff --git a/addons/lunch/i18n/es_PE.po b/addons/lunch/i18n/es_PE.po new file mode 100644 index 00000000000..b3c02c2f229 --- /dev/null +++ b/addons/lunch/i18n/es_PE.po @@ -0,0 +1,854 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 19:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: lunch +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 +msgid "Category" +msgstr "Categoría" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form +msgid "Today's Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "My Orders" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Partially Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order.line:0 +msgid "Group By..." +msgstr "" + +#. module: lunch +#: field:lunch.alert,sunday:0 +msgid "Sunday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Today" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "March" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By Employee" +msgstr "" + +#. module: lunch +#: field:lunch.alert,friday:0 +msgid "Friday" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "validate order lines" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Order lines Tree" +msgstr "" + +#. module: lunch +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 +msgid "Day" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 selection:lunch.order.line,state:0 +msgid "Received" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Supplier" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Not Received" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_products +#: model:ir.ui.menu,name:lunch.menu_lunch_products +#: field:lunch.order,order_line_ids:0 +msgid "Products" +msgstr "Productos" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Date" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 view:lunch.order.line:0 +#: selection:lunch.order.line,state:0 +msgid "Cancelled" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "lunch employee payment" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "alert tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order_line +msgid "Lunch Orders Statistics" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_alert +msgid "Lunch Alert" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:193 +#, python-format +msgid "Select a product and put your order comments on the note." +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Week" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove +msgid "Register Cash Moves" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: lunch +#: view:lunch.order:0 +msgid "lunch orders" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Confirm" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +msgid "Your Account" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Your Lunch Account" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_from:0 +msgid "Between" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_order +msgid "Wizard to order a meal" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 +msgid "New" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:190 +#, python-format +msgid "This is the first time you order a meal" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_validation +msgid "lunch validation for order" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Name/Date" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Total :" +msgstr "Total" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "July" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_config +msgid "Configuration" +msgstr "" + +#. module: lunch +#: field:lunch.order,state:0 field:lunch.order.line,state:0 +msgid "Status" +msgstr "Estado" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "" +"Order a meal doesn't mean that we have to pay it.\n" +" A meal should be paid when it is received." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts +#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts +msgid "Control Accounts" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Day" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,cashmove:0 +msgid "Cash Move" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.order_order_lines +msgid "Order meals" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Hour" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "September" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,tuesday:0 +msgid "Tuesday" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree +msgid "Your Orders" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,month:0 +msgid "Month" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_products +msgid "" +"

\n" +" Click to create a product for lunch. \n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 field:lunch.alert,message:0 +msgid "Message" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 +msgid "or" +msgstr "o" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories +msgid "" +"

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

\n" +"

\n" +" Here you can find every lunch categories for products.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories +msgid "Product Categories" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Date" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 +msgid "Alerts" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 +msgid "Note" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:267 +#, python-format +msgid "Add" +msgstr "" + +#. module: lunch +#: view:lunch.product:0 view:lunch.product.category:0 +msgid "Products Form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove view:lunch.cashmove:0 +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "Lunes" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "Usuario" + +#. module: lunch +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Tree" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Form" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 view:lunch.order.line:0 +msgid "Search" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form +msgid "" +"

\n" +" Here you can see today's orders grouped by suppliers.\n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "January" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Specific Day" +msgstr "" + +#. module: lunch +#: field:lunch.alert,wednesday:0 +msgid "Wednesday" +msgstr "" + +#. module: lunch +#: view:lunch.product.category:0 +msgid "Product Category: " +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_to:0 +msgid "And" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Write the message you want to display during the defined period..." +msgstr "" + +#. module: lunch +#: selection:lunch.order.line,state:0 +msgid "Ordered" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,date:0 +msgid "Date Order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel Orders" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_alert +msgid "" +"

\n" +" Click to create a lunch alert. \n" +"

\n" +"

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

\n" +"

\n" +" Example:
\n" +" - Recurency: Everyday
\n" +" - Time interval: from 00h00 am to 11h59 pm
\n" +" - Message: \"You must order before 10h30 am\"\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "A cancelled meal should not be paid by employees." +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cash +msgid "Administrate Cash Moves" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cancel +msgid "cancel lunch order" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "December" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.line:0 view:lunch.order.order:0 +#: view:lunch.validation:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:196 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +msgid "" +"Helps you handle your lunch needs, if you are a manager you will be able to " +"create new products, cashmoves and to confirm or cancel orders." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,alter_type:0 +msgid "Recurrency" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:199 +#, python-format +msgid "Don't forget the alerts displayed in the reddish area" +msgstr "" + +#. module: lunch +#: field:lunch.alert,thursday:0 +msgid "Thursday" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By User" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 +msgid "Product" +msgstr "Producto" + +#. module: lunch +#: field:lunch.cashmove,description:0 report:lunch.order.line:0 +#: field:lunch.product,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "May" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,price:0 field:lunch.product,price:0 +msgid "Price" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,state:0 +msgid "Is an order or a Payment" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_order_form +msgid "New Order" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove tree" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel a meal means that we didn't receive it from the supplier." +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "My Account grouped" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove +msgid "Employee Payments" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 +msgid "Payment" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "February" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,year:0 +msgid "Year" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "List" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_admin +msgid "Administrate Orders" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "April" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Select your order" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 +#: report:lunch.order.line:0 view:lunch.order.line:0 +#: field:lunch.order.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:43 +#: model:ir.actions.report.xml,name:lunch.report_lunch_order +#: model:ir.model,name:lunch.model_lunch_order report:lunch.order.line:0 +#, python-format +msgid "Lunch Order" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Are you sure you want to order these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "cancel order lines" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product_category +msgid "lunch product category" +msgstr "" + +#. module: lunch +#: field:lunch.alert,saturday:0 +msgid "Saturday" +msgstr "" + +#. module: lunch +#: model:res.groups,name:lunch.group_lunch_manager +msgid "Manager" +msgstr "Gerente" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Did your received these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Once a meal is received a new cash move is created for the employee." +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +msgid "Products Tree" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 +#: view:lunch.order.line:0 +msgid "Total" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree +msgid "Previous Orders" +msgstr "" diff --git a/addons/lunch/i18n/eu.po b/addons/lunch/i18n/eu.po index b0e57821197..30e5c9ef71f 100644 --- a/addons/lunch/i18n/eu.po +++ b/addons/lunch/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-28 19:49+0000\n" +"PO-Revision-Date: 2015-10-21 12:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -194,7 +194,7 @@ msgstr "" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Week" -msgstr "" +msgstr "Astero" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove @@ -239,7 +239,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: lunch #: code:addons/lunch/lunch.py:190 @@ -275,7 +275,7 @@ msgstr "Uztaila" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_config msgid "Configuration" -msgstr "" +msgstr "Konfigurazioa" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -364,7 +364,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:0 field:lunch.alert,message:0 msgid "Message" -msgstr "" +msgstr "Mezua" #. module: lunch #: view:lunch.order.order:0 @@ -374,7 +374,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 msgid "or" -msgstr "" +msgstr "or" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_product_categories @@ -418,13 +418,13 @@ msgstr "" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: lunch #: code:addons/lunch/lunch.py:267 #, python-format msgid "Add" -msgstr "" +msgstr "Gehitu" #. module: lunch #: view:lunch.product:0 view:lunch.product.category:0 @@ -459,7 +459,7 @@ msgstr "" #. module: lunch #: field:lunch.order.line,name:0 msgid "unknown" -msgstr "" +msgstr "ezezaguna" #. module: lunch #: model:ir.actions.act_window,name:lunch.validate_order_lines @@ -498,7 +498,7 @@ msgstr "" #: field:lunch.order.line,user_id:0 #: model:res.groups,name:lunch.group_lunch_user msgid "User" -msgstr "" +msgstr "Erabiltzailea" #. module: lunch #: field:lunch.cashmove,date:0 field:lunch.order,date:0 @@ -568,7 +568,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,active_to:0 msgid "And" -msgstr "" +msgstr "Eta" #. module: lunch #: view:lunch.alert:0 @@ -583,12 +583,12 @@ msgstr "" #. module: lunch #: field:report.lunch.order.line,date:0 msgid "Date Order" -msgstr "" +msgstr "Date Order" #. module: lunch #: view:lunch.cancel:0 msgid "Cancel Orders" -msgstr "" +msgstr "Ezeztatu eskaria" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_alert @@ -719,7 +719,7 @@ msgstr "" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 msgid "Price" -msgstr "" +msgstr "Price" #. module: lunch #: field:lunch.cashmove,state:0 @@ -780,7 +780,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: lunch #: view:lunch.order:0 @@ -846,7 +846,7 @@ msgstr "" #: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 #: view:lunch.order.line:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po index beba23cb11e..876b9afbfbf 100644 --- a/addons/lunch/i18n/fi.po +++ b/addons/lunch/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:18+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -190,7 +190,7 @@ msgstr "" #: code:addons/lunch/lunch.py:193 #, python-format msgid "Select a product and put your order comments on the note." -msgstr "" +msgstr "Valitse tuote ja laita tilaushuomiosi muistiinpanoihin." #. module: lunch #: selection:lunch.alert,alter_type:0 @@ -387,7 +387,7 @@ msgid "" " Here you can find every lunch categories for products.\n" "

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

\n Klikkaa luodaksesi lounasluokan.\n

\n

\n Täältä löydät kaikki lounasluokat tuotteille.\n

" #. module: lunch #: view:lunch.order.order:0 @@ -430,7 +430,7 @@ msgstr "Lisää" #. module: lunch #: view:lunch.product:0 view:lunch.product.category:0 msgid "Products Form" -msgstr "" +msgstr "Tuotteet lomake" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines @@ -493,7 +493,7 @@ msgstr "" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "lunch product" -msgstr "" +msgstr "lounastuote" #. module: lunch #: field:lunch.order.line,user_id:0 @@ -841,7 +841,7 @@ msgstr "" #. module: lunch #: view:lunch.product:0 msgid "Products Tree" -msgstr "" +msgstr "Tuotepuu" #. module: lunch #: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po index 6d7e6393563..100e7297033 100644 --- a/addons/lunch/i18n/fr.po +++ b/addons/lunch/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-28 12:31+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -430,7 +430,7 @@ msgstr "Ajouter" #. module: lunch #: view:lunch.product:0 view:lunch.product.category:0 msgid "Products Form" -msgstr "" +msgstr "Formulaire des produits" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines @@ -493,7 +493,7 @@ msgstr "ligne de commande de repas" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "lunch product" -msgstr "" +msgstr "Produit lunch" #. module: lunch #: field:lunch.order.line,user_id:0 @@ -515,12 +515,12 @@ msgstr "novembre" #. module: lunch #: view:lunch.order:0 msgid "Orders Tree" -msgstr "" +msgstr "Liste des commandes" #. module: lunch #: view:lunch.order:0 msgid "Orders Form" -msgstr "" +msgstr "Formulaire de commande" #. module: lunch #: view:lunch.alert:0 view:lunch.order.line:0 @@ -554,7 +554,7 @@ msgstr "janvier" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Jour spécifique" #. module: lunch #: field:lunch.alert,wednesday:0 @@ -579,7 +579,7 @@ msgstr "Écrivez le message que vous voulez afficher pendant la période défini #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Commandée" #. module: lunch #: field:report.lunch.order.line,date:0 @@ -699,7 +699,7 @@ msgstr "Prix unitaire" #. module: lunch #: view:lunch.cashmove:0 msgid "By User" -msgstr "" +msgstr "Par utilisateur" #. module: lunch #: field:lunch.order.line,product_id:0 field:lunch.product,name:0 @@ -731,7 +731,7 @@ msgstr "Est une commande ou un paiement" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Nouvelle commande" #. module: lunch #: view:lunch.cashmove:0 @@ -746,7 +746,7 @@ msgstr "Annuler un repas signifie que nous ne l'avons pas reçu du fournisseur" #. module: lunch #: view:lunch.cashmove:0 msgid "My Account grouped" -msgstr "" +msgstr "Mon compte groupé" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove @@ -836,12 +836,12 @@ msgstr "Avez-vous reçu ces repas?" #. module: lunch #: view:lunch.validation:0 msgid "Once a meal is received a new cash move is created for the employee." -msgstr "" +msgstr "Une fois qu'un repas est reçu, un nouveau mouvement de cash est créé pour l'employé." #. module: lunch #: view:lunch.product:0 msgid "Products Tree" -msgstr "" +msgstr "Liste des produits" #. module: lunch #: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 diff --git a/addons/lunch/i18n/fr_BE.po b/addons/lunch/i18n/fr_BE.po new file mode 100644 index 00000000000..8f33facf294 --- /dev/null +++ b/addons/lunch/i18n/fr_BE.po @@ -0,0 +1,854 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: lunch +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 +msgid "Category" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form +msgid "Today's Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "My Orders" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Partially Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order.line:0 +msgid "Group By..." +msgstr "" + +#. module: lunch +#: field:lunch.alert,sunday:0 +msgid "Sunday" +msgstr "Dimanche" + +#. module: lunch +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Today" +msgstr "Aujourd'hui" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "March" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By Employee" +msgstr "" + +#. module: lunch +#: field:lunch.alert,friday:0 +msgid "Friday" +msgstr "Vendredi" + +#. module: lunch +#: view:lunch.validation:0 +msgid "validate order lines" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Order lines Tree" +msgstr "" + +#. module: lunch +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 +msgid "Day" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 selection:lunch.order.line,state:0 +msgid "Received" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Supplier" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Not Received" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 +msgid "Amount" +msgstr "Montant" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_products +#: model:ir.ui.menu,name:lunch.menu_lunch_products +#: field:lunch.order,order_line_ids:0 +msgid "Products" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Date" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 view:lunch.order.line:0 +#: selection:lunch.order.line,state:0 +msgid "Cancelled" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "lunch employee payment" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "alert tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order_line +msgid "Lunch Orders Statistics" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_alert +msgid "Lunch Alert" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:193 +#, python-format +msgid "Select a product and put your order comments on the note." +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Week" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove +msgid "Register Cash Moves" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: lunch +#: view:lunch.order:0 +msgid "lunch orders" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Confirm" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +msgid "Your Account" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Your Lunch Account" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_from:0 +msgid "Between" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_order +msgid "Wizard to order a meal" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: lunch +#: code:addons/lunch/lunch.py:190 +#, python-format +msgid "This is the first time you order a meal" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_validation +msgid "lunch validation for order" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Name/Date" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Total :" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "July" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_config +msgid "Configuration" +msgstr "" + +#. module: lunch +#: field:lunch.order,state:0 field:lunch.order.line,state:0 +msgid "Status" +msgstr "Statut" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "" +"Order a meal doesn't mean that we have to pay it.\n" +" A meal should be paid when it is received." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts +#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts +msgid "Control Accounts" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Day" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,cashmove:0 +msgid "Cash Move" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.order_order_lines +msgid "Order meals" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Hour" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "September" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,tuesday:0 +msgid "Tuesday" +msgstr "Mardi" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree +msgid "Your Orders" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,month:0 +msgid "Month" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_products +msgid "" +"

\n" +" Click to create a product for lunch. \n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 field:lunch.alert,message:0 +msgid "Message" +msgstr "Message" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 +msgid "or" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories +msgid "" +"

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

\n" +"

\n" +" Here you can find every lunch categories for products.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories +msgid "Product Categories" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Date" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 +msgid "Alerts" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 +msgid "Note" +msgstr "Note" + +#. module: lunch +#: code:addons/lunch/lunch.py:267 +#, python-format +msgid "Add" +msgstr "Ajouter" + +#. module: lunch +#: view:lunch.product:0 view:lunch.product.category:0 +msgid "Products Form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove view:lunch.cashmove:0 +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "Août" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "Lundi" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "Date" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Tree" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Form" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 view:lunch.order.line:0 +msgid "Search" +msgstr "Rechercher" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form +msgid "" +"

\n" +" Here you can see today's orders grouped by suppliers.\n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "January" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Specific Day" +msgstr "" + +#. module: lunch +#: field:lunch.alert,wednesday:0 +msgid "Wednesday" +msgstr "Mercredi" + +#. module: lunch +#: view:lunch.product.category:0 +msgid "Product Category: " +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_to:0 +msgid "And" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Write the message you want to display during the defined period..." +msgstr "" + +#. module: lunch +#: selection:lunch.order.line,state:0 +msgid "Ordered" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,date:0 +msgid "Date Order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel Orders" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_alert +msgid "" +"

\n" +" Click to create a lunch alert. \n" +"

\n" +"

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

\n" +"

\n" +" Example:
\n" +" - Recurency: Everyday
\n" +" - Time interval: from 00h00 am to 11h59 pm
\n" +" - Message: \"You must order before 10h30 am\"\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "A cancelled meal should not be paid by employees." +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cash +msgid "Administrate Cash Moves" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cancel +msgid "cancel lunch order" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "December" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.line:0 view:lunch.order.order:0 +#: view:lunch.validation:0 +msgid "Cancel" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:196 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +msgid "" +"Helps you handle your lunch needs, if you are a manager you will be able to " +"create new products, cashmoves and to confirm or cancel orders." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,alter_type:0 +msgid "Recurrency" +msgstr "Récurrence" + +#. module: lunch +#: code:addons/lunch/lunch.py:199 +#, python-format +msgid "Don't forget the alerts displayed in the reddish area" +msgstr "" + +#. module: lunch +#: field:lunch.alert,thursday:0 +msgid "Thursday" +msgstr "Jeudi" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Unit Price" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By User" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 +msgid "Product" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,description:0 report:lunch.order.line:0 +#: field:lunch.product,description:0 +msgid "Description" +msgstr "Description" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "May" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,price:0 field:lunch.product,price:0 +msgid "Price" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,state:0 +msgid "Is an order or a Payment" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_order_form +msgid "New Order" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove tree" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel a meal means that we didn't receive it from the supplier." +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "My Account grouped" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove +msgid "Employee Payments" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 +msgid "Payment" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "February" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,year:0 +msgid "Year" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "List" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_admin +msgid "Administrate Orders" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "April" +msgstr "Avril" + +#. module: lunch +#: view:lunch.order:0 +msgid "Select your order" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 +#: report:lunch.order.line:0 view:lunch.order.line:0 +#: field:lunch.order.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:43 +#: model:ir.actions.report.xml,name:lunch.report_lunch_order +#: model:ir.model,name:lunch.model_lunch_order report:lunch.order.line:0 +#, python-format +msgid "Lunch Order" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Are you sure you want to order these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "cancel order lines" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product_category +msgid "lunch product category" +msgstr "" + +#. module: lunch +#: field:lunch.alert,saturday:0 +msgid "Saturday" +msgstr "Samedi" + +#. module: lunch +#: model:res.groups,name:lunch.group_lunch_manager +msgid "Manager" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Did your received these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Once a meal is received a new cash move is created for the employee." +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +msgid "Products Tree" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 +#: view:lunch.order.line:0 +msgid "Total" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree +msgid "Previous Orders" +msgstr "" diff --git a/addons/lunch/i18n/hr.po b/addons/lunch/i18n/hr.po index bfbd6691126..bd2863477da 100644 --- a/addons/lunch/i18n/hr.po +++ b/addons/lunch/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:18+0000\n" +"PO-Revision-Date: 2015-10-18 20:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: lunch #: view:lunch.order:0 msgid "My Orders" -msgstr "" +msgstr "Moje Narudžbe" #. module: lunch #: selection:lunch.order,state:0 @@ -195,7 +195,7 @@ msgstr "" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Week" -msgstr "" +msgstr "Svaki tjedan" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove @@ -261,7 +261,7 @@ msgstr "" #. module: lunch #: report:lunch.order.line:0 msgid "Name/Date" -msgstr "" +msgstr "Naziv/Datum" #. module: lunch #: report:lunch.order.line:0 @@ -299,7 +299,7 @@ msgstr "" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Day" -msgstr "" +msgstr "Svaki dan" #. module: lunch #: field:lunch.order.line,cashmove:0 @@ -309,7 +309,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.order_order_lines msgid "Order meals" -msgstr "" +msgstr "Naruči obroke" #. module: lunch #: view:lunch.alert:0 @@ -343,7 +343,7 @@ msgstr "Utorak" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "" +msgstr "Vaše Narudžbe" #. module: lunch #: field:report.lunch.order.line,month:0 @@ -435,7 +435,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Otkaži obroke" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove view:lunch.cashmove:0 @@ -483,7 +483,7 @@ msgstr "" #: model:ir.ui.menu,name:lunch.menu_lunch #: model:ir.ui.menu,name:lunch.menu_lunch_title msgid "Lunch" -msgstr "" +msgstr "Ručak" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line @@ -579,7 +579,7 @@ msgstr "" #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Naručeno" #. module: lunch #: field:report.lunch.order.line,date:0 @@ -699,7 +699,7 @@ msgstr "Jed. cijena" #. module: lunch #: view:lunch.cashmove:0 msgid "By User" -msgstr "" +msgstr "Po Korisniku" #. module: lunch #: field:lunch.order.line,product_id:0 field:lunch.product,name:0 @@ -731,7 +731,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Nova Narudžba" #. module: lunch #: view:lunch.cashmove:0 @@ -852,4 +852,4 @@ msgstr "Ukupno" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Prethodne Narudžbe" diff --git a/addons/lunch/i18n/id.po b/addons/lunch/i18n/id.po index f8992fbe641..436df54eafa 100644 --- a/addons/lunch/i18n/id.po +++ b/addons/lunch/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 20:04+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "Diterima" #. module: lunch #: view:lunch.order.line:0 msgid "By Supplier" -msgstr "" +msgstr "Oleh Pemasok" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree @@ -364,7 +364,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:0 field:lunch.alert,message:0 msgid "Message" -msgstr "" +msgstr "Pesan" #. module: lunch #: view:lunch.order.order:0 @@ -444,7 +444,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:0 msgid "Are you sure you want to cancel these meals?" -msgstr "" +msgstr "Apakah anda yakin untuk membatalkan makanan ini?" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -568,7 +568,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,active_to:0 msgid "And" -msgstr "" +msgstr "Dan" #. module: lunch #: view:lunch.alert:0 @@ -612,7 +612,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:0 msgid "A cancelled meal should not be paid by employees." -msgstr "" +msgstr "Makanan yang dibatalkan tidak harus dibayar oleh karyawan." #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cash @@ -698,7 +698,7 @@ msgstr "Harga Satuan" #. module: lunch #: view:lunch.cashmove:0 msgid "By User" -msgstr "" +msgstr "Oleh Pengguna" #. module: lunch #: field:lunch.order.line,product_id:0 field:lunch.product,name:0 @@ -805,7 +805,7 @@ msgstr "" #. module: lunch #: view:lunch.order.order:0 msgid "Are you sure you want to order these meals?" -msgstr "" +msgstr "Apakah anda yakin untuk memesan makanan ini?" #. module: lunch #: view:lunch.cancel:0 diff --git a/addons/lunch/i18n/ka.po b/addons/lunch/i18n/ka.po index 2d16b62a5fa..ee71a74e70e 100644 --- a/addons/lunch/i18n/ka.po +++ b/addons/lunch/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-30 12:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -40,12 +40,12 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 view:lunch.order.line:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: lunch #: field:lunch.alert,sunday:0 msgid "Sunday" -msgstr "" +msgstr "კვირა" #. module: lunch #: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 @@ -70,7 +70,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,friday:0 msgid "Friday" -msgstr "" +msgstr "პარასკევი" #. module: lunch #: view:lunch.validation:0 @@ -85,7 +85,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: lunch #: view:lunch.order.line:0 selection:lunch.order.line,state:0 @@ -204,7 +204,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: lunch #: view:lunch.order:0 @@ -239,7 +239,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: lunch #: code:addons/lunch/lunch.py:190 @@ -280,7 +280,7 @@ msgstr "კონფიგურაცია" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: lunch #: view:lunch.order.order:0 @@ -337,7 +337,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,tuesday:0 msgid "Tuesday" -msgstr "" +msgstr "სამშაბათი" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree @@ -374,7 +374,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 msgid "or" -msgstr "" +msgstr "ან" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_product_categories @@ -454,7 +454,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,monday:0 msgid "Monday" -msgstr "" +msgstr "ორშაბათი" #. module: lunch #: field:lunch.order.line,name:0 @@ -558,7 +558,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,wednesday:0 msgid "Wednesday" -msgstr "" +msgstr "ოთხშაბათი" #. module: lunch #: view:lunch.product.category:0 @@ -688,7 +688,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,thursday:0 msgid "Thursday" -msgstr "" +msgstr "ხუთშაბათი" #. module: lunch #: report:lunch.order.line:0 @@ -703,7 +703,7 @@ msgstr "" #. module: lunch #: field:lunch.order.line,product_id:0 field:lunch.product,name:0 msgid "Product" -msgstr "" +msgstr "პროდუქტი" #. module: lunch #: field:lunch.cashmove,description:0 report:lunch.order.line:0 @@ -719,7 +719,7 @@ msgstr "" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 msgid "Price" -msgstr "" +msgstr "ფასი" #. module: lunch #: field:lunch.cashmove,state:0 @@ -792,7 +792,7 @@ msgstr "" #: report:lunch.order.line:0 view:lunch.order.line:0 #: field:lunch.order.line,order_id:0 msgid "Order" -msgstr "" +msgstr "შეკვეთა" #. module: lunch #: code:addons/lunch/lunch.py:43 @@ -820,7 +820,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,saturday:0 msgid "Saturday" -msgstr "" +msgstr "შაბათი" #. module: lunch #: model:res.groups,name:lunch.group_lunch_manager diff --git a/addons/lunch/i18n/lo.po b/addons/lunch/i18n/lo.po new file mode 100644 index 00000000000..8bf748e1b5c --- /dev/null +++ b/addons/lunch/i18n/lo.po @@ -0,0 +1,854 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-18 08:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: lunch +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 +msgid "Category" +msgstr "ໝວດ" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form +msgid "Today's Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "My Orders" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Partially Confirmed" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order.line:0 +msgid "Group By..." +msgstr "ເກັບເຂົ້າໝູ່ກອງໂດຽ" + +#. module: lunch +#: field:lunch.alert,sunday:0 +msgid "Sunday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 +msgid "Supplier" +msgstr "ຜູ້ສະໜອງ" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Today" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "March" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By Employee" +msgstr "" + +#. module: lunch +#: field:lunch.alert,friday:0 +msgid "Friday" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "validate order lines" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Order lines Tree" +msgstr "" + +#. module: lunch +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 +msgid "Day" +msgstr "ວັນ" + +#. module: lunch +#: view:lunch.order.line:0 selection:lunch.order.line,state:0 +msgid "Received" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Supplier" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Not Received" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form +#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers +msgid "Orders by Supplier" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Receive Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,amount:0 +msgid "Amount" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_products +#: model:ir.ui.menu,name:lunch.menu_lunch_products +#: field:lunch.order,order_line_ids:0 +msgid "Products" +msgstr "ສິນຄ້າ" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "By Date" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 view:lunch.order.line:0 +#: selection:lunch.order.line,state:0 +msgid "Cancelled" +msgstr "ຍົກເລີກ" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "lunch employee payment" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "alert tree" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_report_lunch_order_line +msgid "Lunch Orders Statistics" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_alert +msgid "Lunch Alert" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:193 +#, python-format +msgid "Select a product and put your order comments on the note." +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Week" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove +msgid "Register Cash Moves" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 +msgid "Confirmed" +msgstr "ຮັບຮູ້ເເລັວ" + +#. module: lunch +#: view:lunch.order:0 +msgid "lunch orders" +msgstr "" + +#. module: lunch +#: view:lunch.order.line:0 +msgid "Confirm" +msgstr "ຢືນຢັນ" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form +msgid "Your Account" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form +msgid "Your Lunch Account" +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_from:0 +msgid "Between" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_order +msgid "Wizard to order a meal" +msgstr "" + +#. module: lunch +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 +msgid "New" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:190 +#, python-format +msgid "This is the first time you order a meal" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_validation +msgid "lunch validation for order" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Name/Date" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Total :" +msgstr "ລວມໝົດ" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "July" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_config +msgid "Configuration" +msgstr "ການກໍານົດຄ່າ" + +#. module: lunch +#: field:lunch.order,state:0 field:lunch.order.line,state:0 +msgid "Status" +msgstr "ສະພາບ" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "" +"Order a meal doesn't mean that we have to pay it.\n" +" A meal should be paid when it is received." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts +#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts +msgid "Control Accounts" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Every Day" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,cashmove:0 +msgid "Cash Move" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.order_order_lines +msgid "Order meals" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Hour" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "September" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,tuesday:0 +msgid "Tuesday" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree +msgid "Your Orders" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,month:0 +msgid "Month" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_products +msgid "" +"

\n" +" Click to create a product for lunch. \n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 field:lunch.alert,message:0 +msgid "Message" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order Meals" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 +msgid "or" +msgstr "ຫຼື" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories +msgid "" +"

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

\n" +"

\n" +" Here you can find every lunch categories for products.\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Order meal" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories +#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories +msgid "Product Categories" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers +msgid "Control Suppliers" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Schedule Date" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_alert +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 +msgid "Alerts" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 +msgid "Note" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:267 +#, python-format +msgid "Add" +msgstr "" + +#. module: lunch +#: view:lunch.product:0 view:lunch.product.category:0 +msgid "Products Form" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.cancel_order_lines +msgid "Cancel meals" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cashmove view:lunch.cashmove:0 +msgid "lunch cashmove" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Are you sure you want to cancel these meals?" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "August" +msgstr "" + +#. module: lunch +#: field:lunch.alert,monday:0 +msgid "Monday" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,name:0 +msgid "unknown" +msgstr "ບໍ່ຮູ້ຈັກ" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.validate_order_lines +msgid "Receive meals" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "June" +msgstr "ມິຖຸນາ" + +#. module: lunch +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 +#: field:report.lunch.order.line,user_id:0 +msgid "User Name" +msgstr "" + +#. module: lunch +#: model:ir.module.category,name:lunch.module_lunch_category +#: model:ir.ui.menu,name:lunch.menu_lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_title +msgid "Lunch" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_order_line +msgid "lunch order line" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product +msgid "lunch product" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,user_id:0 +#: model:res.groups,name:lunch.group_lunch_user +msgid "User" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 +#: field:lunch.order.line,date:0 +msgid "Date" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "November" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Tree" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Orders Form" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 view:lunch.order.line:0 +msgid "Search" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "October" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form +msgid "" +"

\n" +" Here you can see today's orders grouped by suppliers.\n" +"

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "January" +msgstr "" + +#. module: lunch +#: selection:lunch.alert,alter_type:0 +msgid "Specific Day" +msgstr "" + +#. module: lunch +#: field:lunch.alert,wednesday:0 +msgid "Wednesday" +msgstr "" + +#. module: lunch +#: view:lunch.product.category:0 +msgid "Product Category: " +msgstr "" + +#. module: lunch +#: field:lunch.alert,active_to:0 +msgid "And" +msgstr "" + +#. module: lunch +#: view:lunch.alert:0 +msgid "Write the message you want to display during the defined period..." +msgstr "" + +#. module: lunch +#: selection:lunch.order.line,state:0 +msgid "Ordered" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,date:0 +msgid "Date Order" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel Orders" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_alert +msgid "" +"

\n" +" Click to create a lunch alert. \n" +"

\n" +"

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

\n" +"

\n" +" Example:
\n" +" - Recurency: Everyday
\n" +" - Time interval: from 00h00 am to 11h59 pm
\n" +" - Message: \"You must order before 10h30 am\"\n" +"

\n" +" " +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "A cancelled meal should not be paid by employees." +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cash +msgid "Administrate Cash Moves" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_cancel +msgid "cancel lunch order" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "December" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 view:lunch.order.line:0 view:lunch.order.order:0 +#: view:lunch.validation:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:196 +#, python-format +msgid "Your favorite meals will be created based on your last orders." +msgstr "" + +#. module: lunch +#: model:ir.module.category,description:lunch.module_lunch_category +msgid "" +"Helps you handle your lunch needs, if you are a manager you will be able to " +"create new products, cashmoves and to confirm or cancel orders." +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts +msgid "" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: lunch +#: field:lunch.alert,alter_type:0 +msgid "Recurrency" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:199 +#, python-format +msgid "Don't forget the alerts displayed in the reddish area" +msgstr "" + +#. module: lunch +#: field:lunch.alert,thursday:0 +msgid "Thursday" +msgstr "" + +#. module: lunch +#: report:lunch.order.line:0 +msgid "Unit Price" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "By User" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 +msgid "Product" +msgstr "ສິນຄ້າ" + +#. module: lunch +#: field:lunch.cashmove,description:0 report:lunch.order.line:0 +#: field:lunch.product,description:0 +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "May" +msgstr "" + +#. module: lunch +#: field:lunch.order.line,price:0 field:lunch.product,price:0 +msgid "Price" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,state:0 +msgid "Is an order or a Payment" +msgstr "" + +#. module: lunch +#: model:ir.actions.act_window,name:lunch.action_lunch_order_form +#: model:ir.ui.menu,name:lunch.menu_lunch_order_form +msgid "New Order" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "cashmove tree" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "Cancel a meal means that we didn't receive it from the supplier." +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 +msgid "My Account grouped" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove +msgid "Employee Payments" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 +msgid "Payment" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "February" +msgstr "" + +#. module: lunch +#: field:report.lunch.order.line,year:0 +msgid "Year" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "List" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_admin +msgid "Administrate Orders" +msgstr "" + +#. module: lunch +#: selection:report.lunch.order.line,month:0 +msgid "April" +msgstr "" + +#. module: lunch +#: view:lunch.order:0 +msgid "Select your order" +msgstr "" + +#. module: lunch +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 +#: report:lunch.order.line:0 view:lunch.order.line:0 +#: field:lunch.order.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: lunch +#: code:addons/lunch/lunch.py:43 +#: model:ir.actions.report.xml,name:lunch.report_lunch_order +#: model:ir.model,name:lunch.model_lunch_order report:lunch.order.line:0 +#, python-format +msgid "Lunch Order" +msgstr "" + +#. module: lunch +#: view:lunch.order.order:0 +msgid "Are you sure you want to order these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.cancel:0 +msgid "cancel order lines" +msgstr "" + +#. module: lunch +#: model:ir.model,name:lunch.model_lunch_product_category +msgid "lunch product category" +msgstr "" + +#. module: lunch +#: field:lunch.alert,saturday:0 +msgid "Saturday" +msgstr "" + +#. module: lunch +#: model:res.groups,name:lunch.group_lunch_manager +msgid "Manager" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Did your received these meals?" +msgstr "" + +#. module: lunch +#: view:lunch.validation:0 +msgid "Once a meal is received a new cash move is created for the employee." +msgstr "" + +#. module: lunch +#: view:lunch.product:0 +msgid "Products Tree" +msgstr "" + +#. module: lunch +#: view:lunch.cashmove:0 view:lunch.order:0 field:lunch.order,total:0 +#: view:lunch.order.line:0 +msgid "Total" +msgstr "" + +#. module: lunch +#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree +msgid "Previous Orders" +msgstr "" diff --git a/addons/lunch/i18n/nb.po b/addons/lunch/i18n/nb.po index ec29771fa5b..ecb6ce71642 100644 --- a/addons/lunch/i18n/nb.po +++ b/addons/lunch/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:18+0000\n" +"PO-Revision-Date: 2015-10-19 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -607,7 +607,7 @@ msgid "" " - Message: \"You must order before 10h30 am\"\n" "

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

\n Trykk for å lage lunsjvarsling. \n

\n

\n Varsel brukes for å advare ansatte om mulige problemer med lunsjordren.\n For å lage lunsjvarsel må du definere hvor ofte det skal gjentas, tidsinterval for varslingen og meldingen som skal vises.\n

\n

\n Eksempel:
\n - Gjentas: Hver dag
\n - Tidsinterval: fra 00h00 am til 11h59 pm
\n - Melding: \"Du må bestille før 10h30 am\"\n

\n " #. module: lunch #: view:lunch.cancel:0 diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po index fb9a2702030..d7e4ac97d54 100644 --- a/addons/lunch/i18n/pt.po +++ b/addons/lunch/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:18+0000\n" +"PO-Revision-Date: 2015-10-28 11:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: lunch #: view:lunch.order:0 msgid "My Orders" -msgstr "" +msgstr "Minhas Ordens" #. module: lunch #: selection:lunch.order,state:0 diff --git a/addons/lunch/i18n/sk.po b/addons/lunch/i18n/sk.po index baeeab4ad78..ccced507f90 100644 --- a/addons/lunch/i18n/sk.po +++ b/addons/lunch/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "Dodávateľ" #. module: lunch #: view:lunch.order.line:0 msgid "Today" -msgstr "" +msgstr "Dnes" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -239,7 +239,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: lunch #: code:addons/lunch/lunch.py:190 @@ -755,7 +755,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 msgid "Payment" -msgstr "" +msgstr "Platba" #. module: lunch #: selection:report.lunch.order.line,month:0 diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po index 42409f9b6e8..8f1f4339c88 100644 --- a/addons/lunch/i18n/sr@latin.po +++ b/addons/lunch/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-17 09:18+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: lunch #: view:lunch.order:0 msgid "My Orders" -msgstr "" +msgstr "Moji nalozi" #. module: lunch #: selection:lunch.order,state:0 diff --git a/addons/lunch/i18n/uk.po b/addons/lunch/i18n/uk.po index 91885a5deda..81951e93a01 100644 --- a/addons/lunch/i18n/uk.po +++ b/addons/lunch/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-14 10:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 view:lunch.order.line:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: lunch #: field:lunch.alert,sunday:0 @@ -55,12 +55,12 @@ msgstr "Постачальник" #. module: lunch #: view:lunch.order.line:0 msgid "Today" -msgstr "" +msgstr "Сьогодні" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: lunch #: view:lunch.cashmove:0 @@ -250,7 +250,7 @@ msgstr "" #. module: lunch #: field:report.lunch.order.line,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Сума" #. module: lunch #: model:ir.model,name:lunch.model_lunch_validation @@ -270,7 +270,7 @@ msgstr "Всього :" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_config @@ -318,7 +318,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers @@ -374,7 +374,7 @@ msgstr "" #. module: lunch #: view:lunch.cancel:0 view:lunch.order.order:0 view:lunch.validation:0 msgid "or" -msgstr "" +msgstr "або" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_product_categories @@ -424,7 +424,7 @@ msgstr "Примітка" #: code:addons/lunch/lunch.py:267 #, python-format msgid "Add" -msgstr "" +msgstr "Додати" #. module: lunch #: view:lunch.product:0 view:lunch.product.category:0 @@ -449,7 +449,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: lunch #: field:lunch.alert,monday:0 @@ -469,7 +469,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: lunch #: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 @@ -509,7 +509,7 @@ msgstr "Дата" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: lunch #: view:lunch.order:0 @@ -529,7 +529,7 @@ msgstr "Пошук" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form @@ -548,7 +548,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: lunch #: selection:lunch.alert,alter_type:0 @@ -627,7 +627,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: lunch #: view:lunch.cancel:0 view:lunch.order.line:0 view:lunch.order.order:0 @@ -714,7 +714,7 @@ msgstr "Опис" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 @@ -755,12 +755,12 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:0 selection:lunch.cashmove,state:0 msgid "Payment" -msgstr "" +msgstr "Payment" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: lunch #: field:report.lunch.order.line,year:0 @@ -770,7 +770,7 @@ msgstr "Рік" #. module: lunch #: view:lunch.order:0 msgid "List" -msgstr "" +msgstr "Список" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_admin @@ -780,7 +780,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: lunch #: view:lunch.order:0 diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po index e1a3f1a9cee..8dacd890a38 100644 --- a/addons/mail/i18n/ca.po +++ b/addons/mail/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Comentaris" #. module: mail #. openerp-web @@ -170,7 +170,7 @@ msgstr "" #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: mail #. openerp-web @@ -374,7 +374,7 @@ msgstr "" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: mail #: field:mail.group,image_medium:0 @@ -456,7 +456,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -579,7 +579,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -637,7 +637,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "per" #. module: mail #: code:addons/mail/res_users.py:89 @@ -817,7 +817,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menú" #. module: mail #: view:mail.message:0 @@ -827,7 +827,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "en" #. module: mail #: code:addons/mail/mail_message.py:930 @@ -1069,7 +1069,7 @@ msgstr "Sortida" #: view:mail.wizard.invite:0 #, python-format msgid "or" -msgstr "" +msgstr "o" #. module: mail #: code:addons/mail/mail_thread.py:113 @@ -1141,7 +1141,7 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: mail #: view:mail.alias:0 view:mail.mail:0 @@ -1678,7 +1678,7 @@ msgstr "" #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: mail #: help:mail.mail,references:0 diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po index 74b8cbf2c64..4100d7cfbf8 100644 --- a/addons/mail/i18n/de.po +++ b/addons/mail/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:38+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -190,7 +191,7 @@ msgstr "Mitglieder dieser Gruppe werden automatisch als Follower hinzugefügt. B #: code:addons/mail/wizard/invite.py:76 #, python-format msgid "Invitation to follow %s" -msgstr "" +msgstr "Einladung zum Beobachten/Folgen von %s" #. module: mail #. openerp-web @@ -1608,7 +1609,7 @@ msgstr "Nachrichten" #: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 #, python-format msgid "Followers of %s" -msgstr "" +msgstr "Follower von %s" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/el.po b/addons/mail/i18n/el.po index 8a499fb3671..01803d0a464 100644 --- a/addons/mail/i18n/el.po +++ b/addons/mail/i18n/el.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 23:37+0000\n" +"PO-Revision-Date: 2015-10-22 06:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "Ενεργοποιείται από προεπιλογή κατά την εγγραφή." #. module: mail #: field:mail.compose.message,vote_user_ids:0 @@ -636,7 +636,7 @@ msgstr "Προεπιλεγμένες τιμές" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "από" #. module: mail #: code:addons/mail/res_users.py:89 @@ -816,7 +816,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -826,7 +826,7 @@ msgstr "Έχει συνημμένα" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "στις" #. module: mail #: code:addons/mail/mail_message.py:930 @@ -1011,7 +1011,7 @@ msgstr "Ειδοποίηση" #: code:addons/mail/static/src/js/mail.js:655 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "Παρακαλώ συμπληρώστε τις πληροφορίες του συνεργάτη" #. module: mail #: code:addons/mail/mail_mail.py:191 @@ -1542,7 +1542,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:214 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Παρακαλώ περιμένετε όσο το αρχείο αποστέλεται" #. module: mail #: view:mail.group:0 @@ -1783,7 +1783,7 @@ msgstr "Φίλτρα" #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Παρακαλώ συμπληρώστε τις πληροφορίες του συνεργάτη και το Email" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype diff --git a/addons/mail/i18n/es_BO.po b/addons/mail/i18n/es_BO.po new file mode 100644 index 00000000000..f70af3a9d64 --- /dev/null +++ b/addons/mail/i18n/es_BO.po @@ -0,0 +1,1807 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:41+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:259 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Message Details" +msgstr "" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "Group By..." +msgstr "" + +#. module: mail +#: help:mail.compose.message,body:0 help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "Componer correo electrónico" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:278 +#, python-format +msgid "to" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente para la redacción de e-mail" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:269 +#, python-format +msgid "updated document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:76 +#, python-format +msgid "Invitation to follow %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1032 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:739 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:740 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:72 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:97 +#: code:addons/mail/static/src/xml/mail.xml:109 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:295 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:275 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "Empresas" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "Desde" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 +#, python-format +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "Seguidores" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:114 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 field:mail.message,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:141 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:981 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:194 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:982 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message to all followers of the document" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "Comentario" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:189 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "Mes" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "Propietario" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 view:mail.message:0 +#: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "" + +#. module: mail +#: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note for this document. No notification will be sent" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "" + +#. module: mail +#: help:mail.compose.message,starred:0 help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:655 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:191 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 field:mail.mail,state:0 +msgid "Status" +msgstr "Estado" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "Salida" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:55 +#: code:addons/mail/static/src/xml/mail.xml:192 view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "o" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 view:mail.message:0 +#: field:mail.message,notification_ids:0 view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "User" +msgstr "Usuario" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "Grupos" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 field:mail.message,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:293 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:121 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:194 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:247 +#, python-format +msgid "Mark as Todo" +msgstr "Marcar como 'Por hacer'" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "" +"You cannot delete those groups, as the Whole Company group is required by " +"other modules." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:124 view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Done" +msgstr "Realizado" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:130 +#: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "Contenido" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "Hasta" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 field:mail.message.subtype,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "Nunca" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:934 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Sent" +msgstr "Enviado" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:214 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:155 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:280 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server," +" enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message field:mail.group,message_ids:0 +#: view:mail.message:0 field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 +#, python-format +msgid "Followers of %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:150 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "Modelo" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:207 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:339 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:324 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "Filtros" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/es_CO.po b/addons/mail/i18n/es_CO.po index 7dcde0f0bf6..cf956cc8dfc 100644 --- a/addons/mail/i18n/es_CO.po +++ b/addons/mail/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-02 20:59+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: mail #: view:mail.followers:0 msgid "Followers Form" -msgstr "" +msgstr "Formulario de Seguidores" #. module: mail #: code:addons/mail/mail_thread.py:259 @@ -32,7 +32,7 @@ msgstr "" #: field:mail.compose.message,author_id:0 view:mail.mail:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: mail #: view:mail.mail:0 @@ -58,7 +58,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Comentarios" #. module: mail #. openerp-web @@ -88,7 +88,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Redactar Correo" #. module: mail #: constraint:mail.alias:0 @@ -100,24 +100,24 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Nombre del Grupo" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Publico" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:278 #, python-format msgid "to" -msgstr "" +msgstr "a" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Cuerpo" #. module: mail #: view:mail.message:0 @@ -134,7 +134,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Asistente de redacción de correo" #. module: mail #. openerp-web @@ -176,7 +176,7 @@ msgstr "Mensajes sin Leer" #: code:addons/mail/static/src/xml/mail.xml:314 #, python-format msgid "show" -msgstr "" +msgstr "mostrar" #. module: mail #: help:mail.group,group_ids:0 @@ -206,7 +206,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Search Groups" -msgstr "" +msgstr "Buscar Grupos" #. module: mail #. openerp-web @@ -227,7 +227,7 @@ msgstr "" #: code:addons/mail/mail_message.py:739 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso Denegado" #. module: mail #: help:mail.group,image_medium:0 @@ -235,14 +235,14 @@ msgid "" "Medium-sized photo of the group. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "Imagen mediana del grupo. Es automáticamente redimensionada a una imagen de 128x128px, conservando la relación de aspecto. Use este campo en los formularios o algunas vistas kanban." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:213 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Error de carga" #. module: mail #: model:mail.group,name:mail.group_support @@ -256,7 +256,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "No se ha podido completar la operación requerida por restricciones de seguridad. Por favor contacte al administrador.\n\n(Tipo de documento: %s, Operación: %s)" #. module: mail #: view:mail.mail:0 selection:mail.mail,state:0 @@ -307,7 +307,7 @@ msgstr "Referencia" #. module: mail #: view:mail.wizard.invite:0 msgid "Add Followers" -msgstr "" +msgstr "Añadir Seguidores" #. module: mail #: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 @@ -354,7 +354,7 @@ msgstr "Cancelado(a)" #. module: mail #: field:mail.mail,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Responder-A" #. module: mail #: code:addons/mail/wizard/invite.py:37 @@ -378,7 +378,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto mediana" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds @@ -442,12 +442,12 @@ msgstr "" #: model:ir.ui.menu,name:mail.menu_mail_mail view:mail.mail:0 #: view:mail.message:0 msgid "Emails" -msgstr "" +msgstr "Correos" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Asociado Relacionado" #. module: mail #: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 @@ -498,7 +498,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,subject:0 field:mail.message,subject:0 msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: mail #: field:mail.wizard.invite,partner_ids:0 @@ -508,13 +508,13 @@ msgstr "Empresa/Cliente" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "" +msgstr "Reintentar" #. module: mail #: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 #: field:mail.message,email_from:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: mail #: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 @@ -525,7 +525,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 view:mail.message.subtype:0 msgid "Email message" -msgstr "" +msgstr "Mensaje de correo" #. module: mail #: model:ir.model,name:mail.model_base_config_settings @@ -537,19 +537,19 @@ msgstr "base.config.settings" #: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format msgid "followers" -msgstr "" +msgstr "seguidores" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 #, python-format msgid "Send" -msgstr "" +msgstr "Enviar" #. module: mail #. openerp-web @@ -566,7 +566,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "Cancelar Correo" #. module: mail #. openerp-web @@ -584,12 +584,12 @@ msgstr "Seguidores" #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archivos" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "Asunto..." #. module: mail #. openerp-web @@ -610,18 +610,18 @@ msgstr "Nuevo(a)" #: code:addons/mail/static/src/js/mail_followers.js:155 #, python-format msgid "One follower" -msgstr "" +msgstr "Un seguidor" #. module: mail #: field:mail.compose.message,type:0 field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:0 #: selection:mail.message,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: mail #: field:ir.ui.menu,mail_group_id:0 @@ -631,12 +631,12 @@ msgstr "" #. module: mail #: field:mail.alias,alias_defaults:0 msgid "Default Values" -msgstr "" +msgstr "Valores Predeterminados" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "por" #. module: mail #: code:addons/mail/res_users.py:89 @@ -650,7 +650,7 @@ msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Imagen pequeña del grupo. Es automáticamente redimensionada a una imagen de 64x64px, manteniendo la proporción. Use este campo en cualquier parte donde se necesite una imagen pequeña." #. module: mail #: view:mail.compose.message:0 field:mail.message,partner_ids:0 @@ -667,12 +667,12 @@ msgstr "" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Grupo Autorizado" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Unirme al Grupo" #. module: mail #: help:mail.mail,email_from:0 @@ -684,7 +684,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail.js:981 #, python-format msgid "read more" -msgstr "" +msgstr "leer más" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -725,17 +725,17 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "I+D" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Asistente de invitación" #. module: mail #: view:mail.mail:0 msgid "Advanced" -msgstr "" +msgstr "Avanzada" #. module: mail #. openerp-web @@ -748,7 +748,7 @@ msgstr "" #: code:addons/mail/wizard/mail_compose_message.py:194 #, python-format msgid "Re:" -msgstr "" +msgstr "Re:" #. module: mail #: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 @@ -816,7 +816,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -826,7 +826,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "en" #. module: mail #: code:addons/mail/mail_message.py:930 @@ -841,7 +841,7 @@ msgstr "" msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." -msgstr "" +msgstr "Un diccionario Python que será evaluado para proveer valores predeterminados cuando se cree un nuevo registro para este alias." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype @@ -860,7 +860,7 @@ msgstr "" #: selection:mail.compose.message,type:0 view:mail.mail:0 #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "Comentario" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -909,7 +909,7 @@ msgstr "" #. module: mail #: field:mail.group,image:0 msgid "Photo" -msgstr "" +msgstr "Foto" #. module: mail #: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 @@ -931,7 +931,7 @@ msgstr "Mes" #. module: mail #: view:mail.mail:0 msgid "Email Search" -msgstr "" +msgstr "Búsqueda de Correos" #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 @@ -941,20 +941,20 @@ msgstr "" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: mail #: code:addons/mail/res_partner.py:52 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Perfil del Asociado" #. module: mail #: model:ir.model,name:mail.model_mail_message #: field:mail.mail,mail_message_id:0 view:mail.message:0 #: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 @@ -964,7 +964,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,body:0 field:mail.message,body:0 msgid "Contents" -msgstr "" +msgstr "Contenidos" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias @@ -989,7 +989,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Group" -msgstr "" +msgstr "Grupo" #. module: mail #: help:mail.compose.message,starred:0 help:mail.message,starred:0 @@ -999,12 +999,12 @@ msgstr "" #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "Privacidad" #. module: mail #: view:mail.mail:0 msgid "Notification" -msgstr "" +msgstr "Notificación" #. module: mail #. openerp-web @@ -1032,7 +1032,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract msgid "publisher_warranty.contract" -msgstr "" +msgstr "publisher_warranty.contract" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root @@ -1088,7 +1088,7 @@ msgstr "" #: field:mail.compose.message,notification_ids:0 view:mail.message:0 #: field:mail.message,notification_ids:0 view:mail.notification:0 msgid "Notifications" -msgstr "" +msgstr "Notificaciones" #. module: mail #: view:mail.alias:0 @@ -1150,7 +1150,7 @@ msgstr "Usuario" #. module: mail #: view:mail.group:0 msgid "Groups" -msgstr "" +msgstr "Grupos" #. module: mail #: view:mail.message:0 @@ -1202,12 +1202,12 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Grupos de Acceso" #. module: mail #: field:mail.message.subtype,default:0 msgid "Default" -msgstr "" +msgstr "Predeterminado" #. module: mail #: model:ir.model,name:mail.model_res_users @@ -1236,7 +1236,7 @@ msgstr "Resumen" #: help:mail.message.subtype,res_model:0 msgid "" "Model the subtype applies to. If False, this subtype applies to all models." -msgstr "" +msgstr "Modelo al que aplica el subtipo. Si no está establecido, este subtipo aplica a todos los modelos." #. module: mail #: view:mail.compose.message:0 view:mail.wizard.invite:0 @@ -1263,7 +1263,7 @@ msgstr "" #: code:addons/mail/update.py:93 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: mail #. openerp-web @@ -1300,7 +1300,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "And" -msgstr "" +msgstr "Y" #. module: mail #: code:addons/mail/mail_thread.py:113 @@ -1318,7 +1318,7 @@ msgstr "" msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." -msgstr "" +msgstr "Este campo guarda la imagen usada como la foto del grupo, limitada a 1024x1024px." #. module: mail #: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 @@ -1344,7 +1344,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "Temas charlados en este grupo..." #. module: mail #. openerp-web @@ -1361,7 +1361,7 @@ msgstr "" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "Grupo de Discusión" #. module: mail #. openerp-web @@ -1373,14 +1373,14 @@ msgstr "Terminado" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "Discusiones" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "Seguir" #. module: mail #: model:mail.group,name:mail.group_all_employees @@ -1393,7 +1393,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "y" #. module: mail #: help:mail.mail,body_html:0 @@ -1403,7 +1403,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Creation Month" -msgstr "" +msgstr "Mes de Creación" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 @@ -1420,12 +1420,12 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Content" -msgstr "" +msgstr "Contenido" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "" +msgstr "A" #. module: mail #. openerp-web @@ -1445,7 +1445,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:127 #, python-format msgid "this document" -msgstr "" +msgstr "este documento" #. module: mail #: help:mail.group,public:0 @@ -1457,7 +1457,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_board msgid "Board meetings" -msgstr "" +msgstr "Tablero de citas" #. module: mail #: field:mail.alias,alias_model_id:0 @@ -1477,19 +1477,19 @@ msgstr "Descripción" #. module: mail #: model:ir.model,name:mail.model_mail_followers msgid "Document Followers" -msgstr "" +msgstr "Seguidores del Documento" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:35 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "Eliminar este seguidor" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "Nunca" #. module: mail #: field:mail.mail,mail_server_id:0 @@ -1505,7 +1505,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "Enviado" #. module: mail #: field:mail.mail,body_html:0 @@ -1520,13 +1520,13 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Hilo de Mensajes" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "Unirme a un grupo" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1542,7 +1542,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:214 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Por favor, espere mientras se sube el archivo." #. module: mail #: view:mail.group:0 @@ -1586,7 +1586,7 @@ msgstr "Nombre" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "No puede crear jerarquías de Asociados recursivas." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1631,7 +1631,7 @@ msgstr "Nombre corto" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos Salientes" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1646,7 +1646,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:150 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(sin correo electrónico)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds @@ -1657,7 +1657,7 @@ msgstr "" #. module: mail #: view:mail.alias:0 field:mail.message.subtype,res_model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: mail #. openerp-web @@ -1687,13 +1687,13 @@ msgstr "" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Modo de redacción" #. module: mail #: field:mail.compose.message,model:0 field:mail.followers,res_model:0 #: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de Documento Relacionado" #. module: mail #. openerp-web @@ -1715,7 +1715,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "Seudónimo del dominio" #. module: mail #: code:addons/mail/update.py:93 @@ -1726,7 +1726,7 @@ msgstr "" #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "Privado" #. module: mail #: model:ir.actions.client,help:mail.action_mail_star_feeds @@ -1765,7 +1765,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:324 #, python-format msgid "Compose new Message" -msgstr "" +msgstr "Redactar nuevo Mensaje" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds @@ -1776,7 +1776,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: mail #. openerp-web @@ -1799,7 +1799,7 @@ msgstr "" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Foto pequeña" #. module: mail #: help:mail.mail,reply_to:0 diff --git a/addons/mail/i18n/eu.po b/addons/mail/i18n/eu.po new file mode 100644 index 00000000000..f2eaab2314b --- /dev/null +++ b/addons/mail/i18n/eu.po @@ -0,0 +1,1807 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:259 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Message Details" +msgstr "" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: mail +#: help:mail.compose.message,body:0 help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:278 +#, python-format +msgid "to" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "Gorputza" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Email composition wizard" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:269 +#, python-format +msgid "updated document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:76 +#, python-format +msgid "Invitation to follow %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1032 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:739 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:740 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:72 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:97 +#: code:addons/mail/static/src/xml/mail.xml:109 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:295 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:275 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "Ekintza okerra!" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "Emailak" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "Kidea" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "Kidea" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 +#, python-format +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "Emaila ezeztatu" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "Followers" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:114 +#, python-format +msgid "New" +msgstr "Berria" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 field:mail.message,type:0 +msgid "Type" +msgstr "Mota" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "Emaila" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:141 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:981 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:194 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:982 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message to all followers of the document" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:189 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "Hilabetea" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 view:mail.message:0 +#: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "Mezua" + +#. module: mail +#: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note for this document. No notification will be sent" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "Taldea" + +#. module: mail +#: help:mail.compose.message,starred:0 help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:655 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:191 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 field:mail.mail,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:55 +#: code:addons/mail/static/src/xml/mail.xml:192 view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "or" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 view:mail.message:0 +#: field:mail.message,notification_ids:0 view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "User" +msgstr "Erabiltzailea" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 field:mail.message,date:0 +msgid "Date" +msgstr "Data" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:293 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:121 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:194 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "Erabiltzaileak" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:247 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "Errorea!" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "" +"You cannot delete those groups, as the Whole Company group is required by " +"other modules." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "Eta" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:124 view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Done" +msgstr "Done" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:130 +#: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 field:mail.message.subtype,description:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:934 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:214 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:155 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:280 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "Izena" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server," +" enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message field:mail.group,message_ids:0 +#: view:mail.message:0 field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 +#, python-format +msgid "Followers of %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "Egitekoak" + +#. module: mail +#: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:150 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "Mezularitza" + +#. module: mail +#: view:mail.alias:0 field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:207 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:339 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:324 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/fa.po b/addons/mail/i18n/fa.po index 6369635003d..31978e110a4 100644 --- a/addons/mail/i18n/fa.po +++ b/addons/mail/i18n/fa.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -135,7 +135,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "ویزارد ایجاد ایمیل" #. module: mail #. openerp-web @@ -374,7 +374,7 @@ msgstr "فرستادن پیام" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: mail #: field:mail.group,image_medium:0 @@ -817,7 +817,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -1141,7 +1141,7 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: mail #: view:mail.alias:0 view:mail.mail:0 diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 360031e532d..1d3c596de21 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-26 12:00+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "Aktivoidaan oletuksena kun tilataan." #: field:mail.compose.message,vote_user_ids:0 #: field:mail.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Ääniä" #. module: mail #: view:mail.message:0 @@ -96,7 +96,7 @@ msgstr "Luo sähköposti" msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" -msgstr "" +msgstr "Virheellinen lauseke. Lausekkeen täytyy olla oikeanmuotoinen python-dictionary, esim. \"{'kentta': 'arvo'}\"" #. module: mail #: view:mail.group:0 @@ -130,7 +130,7 @@ msgstr "Näytä luettevat viestit" msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." -msgstr "" +msgstr "Lähettäjän sähköpostiosoite. Tämä kenttä asetetaan kun tuleville viesteille ei löydy vastaavaa kumppania." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -315,7 +315,7 @@ msgstr "Lisää seuraajat" msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "" +msgstr "Viestin louja. Jos tätä ei ole asetettu, viestin lähettäjä (email_from) voi olla osoite, joka ei täsmännyt mihinkään kumppaniin." #. module: mail #. openerp-web @@ -726,7 +726,7 @@ msgstr "

\n Ei yksityistä viestiä.\n #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "T&K" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -842,7 +842,7 @@ msgstr "" msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." -msgstr "" +msgstr "Python-kirjasto, joka evaluoidaan oletusarvoja varten, kun tätä aliasta varten luodaan uusi tietuetta." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype @@ -905,7 +905,7 @@ msgstr "" msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." -msgstr "" +msgstr "Tähän käyttäjään sisäisesti liitetty sähköpostiosoite. Saapuvat sähköpostit näkyy käyttäjän ilmoituksissa." #. module: mail #: field:mail.group,image:0 @@ -937,7 +937,7 @@ msgstr "Sähköpostin haku" #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Aliviestit" #. module: mail #: field:mail.alias,alias_user_id:0 @@ -960,7 +960,7 @@ msgstr "Viesti" #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Seuratun resurssin id" #. module: mail #: field:mail.compose.message,body:0 field:mail.message,body:0 @@ -978,7 +978,7 @@ msgstr "Aliakset" msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." -msgstr "" +msgstr "Kuvaus, joka lisätään tähän alatyyppiin lähetettyihin viesteihin. Jos tyhjä, viesteihin lisätään nimi." #. module: mail #. openerp-web @@ -995,7 +995,7 @@ msgstr "Ryhmä" #. module: mail #: help:mail.compose.message,starred:0 help:mail.message,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Nykyinen käyttäjä on merkannut tähän viestiin linkitetyn huomautuksen tärkeäksi" #. module: mail #: field:mail.group,public:0 @@ -1352,7 +1352,7 @@ msgstr "Aiheet tämän ryhmän keskusteltavaksi..." #: code:addons/mail/static/src/xml/mail.xml:124 view:mail.compose.message:0 #, python-format msgid "Followers of" -msgstr "" +msgstr "Seuraajat" #. module: mail #: help:mail.mail,auto_delete:0 @@ -1536,7 +1536,7 @@ msgid "" " No message in this group.\n" "

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

\nTässä ryhmässä ei ole viestejä.\n

" #. module: mail #. openerp-web @@ -1688,7 +1688,7 @@ msgstr "Viestin viitteet, kuten tunnisteet aikaisemmista viesteistä" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Kirjoitustila" #. module: mail #: field:mail.compose.message,model:0 field:mail.followers,res_model:0 @@ -1754,7 +1754,7 @@ msgstr "Lisäkontaktit" #. module: mail #: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Viestiketjun alkuperäinen viesti" #. module: mail #: model:mail.group,name:mail.group_hr_policies diff --git a/addons/mail/i18n/fr_BE.po b/addons/mail/i18n/fr_BE.po new file mode 100644 index 00000000000..9faa7f9f8d2 --- /dev/null +++ b/addons/mail/i18n/fr_BE.po @@ -0,0 +1,1807 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:41+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:259 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Message Details" +msgstr "" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "Group By..." +msgstr "" + +#. module: mail +#: help:mail.compose.message,body:0 help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "Publique" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:278 +#, python-format +msgid "to" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:269 +#, python-format +msgid "updated document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:76 +#, python-format +msgid "Invitation to follow %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1032 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:739 +#, python-format +msgid "Access Denied" +msgstr "Accès refusé" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:740 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:72 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "Références" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:97 +#: code:addons/mail/static/src/xml/mail.xml:109 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:295 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:275 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "Sujet" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "Partenaires" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 +#, python-format +msgid "Send" +msgstr "Envoyé" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "Abonnés" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:114 +#, python-format +msgid "New" +msgstr "Nouveau" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 field:mail.message,type:0 +msgid "Type" +msgstr "Type" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "Email" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:141 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:981 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "Assistant d'invitation" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:194 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:982 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message to all followers of the document" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "Contact" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:189 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "Propriétaire" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 view:mail.message:0 +#: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "Message" + +#. module: mail +#: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note for this document. No notification will be sent" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "" + +#. module: mail +#: help:mail.compose.message,starred:0 help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "Confidentialité" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "Notification" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:655 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:191 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 field:mail.mail,state:0 +msgid "Status" +msgstr "Statut" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:55 +#: code:addons/mail/static/src/xml/mail.xml:192 view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 view:mail.message:0 +#: field:mail.message,notification_ids:0 view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "User" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 field:mail.message,date:0 +msgid "Date" +msgstr "Date" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:293 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:121 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:194 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "Groupes d'accès" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:247 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "" +"You cannot delete those groups, as the Whole Company group is required by " +"other modules." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:124 view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Done" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:130 +#: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 field:mail.message.subtype,description:0 +msgid "Description" +msgstr "Description" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:934 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:214 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:155 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:280 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "Nom" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server," +" enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message field:mail.group,message_ids:0 +#: view:mail.message:0 field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 +#, python-format +msgid "Followers of %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:150 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:207 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:339 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "Privé" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:324 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po index 0ccb1610a5f..f54b2bfd0c2 100644 --- a/addons/mail/i18n/hr.po +++ b/addons/mail/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-29 07:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -531,7 +531,7 @@ msgstr "E-mail poruka" #. module: mail #: model:ir.model,name:mail.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: mail #. openerp-web @@ -817,7 +817,7 @@ msgstr "Samo pozvani sljedbenici mogu čitati \n #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -1033,7 +1033,7 @@ msgstr "ID niti zapisa" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract msgid "publisher_warranty.contract" -msgstr "" +msgstr "publisher_warranty.contract" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root diff --git a/addons/mail/i18n/id.po b/addons/mail/i18n/id.po index 9324687ce0f..d67670141b5 100644 --- a/addons/mail/i18n/id.po +++ b/addons/mail/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-24 10:50+0000\n" +"PO-Revision-Date: 2015-10-21 09:46+0000\n" "Last-Translator: Dedi Santoso \n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" #. module: mail #: view:mail.followers:0 msgid "Followers Form" -msgstr "" +msgstr "Formulir Peserta" #. module: mail #: code:addons/mail/mail_thread.py:259 #, python-format msgid "%s created" -msgstr "" +msgstr "%s dibuat" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:0 @@ -38,35 +38,35 @@ msgstr "Penulis" #. module: mail #: view:mail.mail:0 msgid "Message Details" -msgstr "" +msgstr "Rincian pesan" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Penerima pesan" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "Langsung aktif bila disetujui" #. module: mail #: field:mail.compose.message,vote_user_ids:0 #: field:mail.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Suara" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Komentar" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:314 #, python-format msgid "more messages" -msgstr "" +msgstr "Pesan-pesan lainnya" #. module: mail #: view:mail.alias:0 view:mail.mail:0 @@ -76,32 +76,32 @@ msgstr "Dikelompokan berdasarkan ..." #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Pembersihan otomatis isi HTML" #. module: mail #: help:mail.alias,alias_name:0 msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "" +msgstr "Nama email yang anda inginkan untuk mendapatkan email, misalnya 'jobs' untuk " #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Buat Email" #. module: mail #: constraint:mail.alias:0 msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" -msgstr "" +msgstr "Perintahnya salah, harus sesuai dengan definisi pada kamus python misalnya. \"{'kolom':'nilai'}\"" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Nama kelompok" #. module: mail #: selection:mail.group,public:0 @@ -113,24 +113,24 @@ msgstr "Umum" #: code:addons/mail/static/src/xml/mail.xml:278 #, python-format msgid "to" -msgstr "" +msgstr "kepada" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Badan" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "Tampilkan pesan untuk dibaca" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." -msgstr "" +msgstr "Alamat email pengirim. Kolom ini diatur bila tidak ditemukan teman yang tepat pada email-email yang masuk" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -142,14 +142,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:269 #, python-format msgid "updated document" -msgstr "" +msgstr "dokumen diperbarui " #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format msgid "Add others" -msgstr "" +msgstr "Tambahan lainnya" #. module: mail #: field:mail.message.subtype,parent_id:0 @@ -170,14 +170,14 @@ msgstr "" #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:314 #, python-format msgid "show" -msgstr "" +msgstr "tampil" #. module: mail #: help:mail.group,group_ids:0 @@ -248,7 +248,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_support msgid "Support" -msgstr "" +msgstr "Dukungan" #. module: mail #: code:addons/mail/mail_message.py:740 @@ -293,12 +293,12 @@ msgstr "" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Domain alias" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Daftar Otomatis" #. module: mail #: field:mail.mail,references:0 @@ -323,7 +323,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:109 #, python-format msgid "uploading" -msgstr "" +msgstr "sedang mengunggah" #. module: mail #. openerp-web @@ -355,7 +355,7 @@ msgstr "Dibatalkan" #. module: mail #: field:mail.mail,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Balas-Ke" #. module: mail #: code:addons/mail/wizard/invite.py:37 @@ -368,7 +368,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message" -msgstr "" +msgstr "Kirim Pesan" #. module: mail #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 @@ -390,12 +390,12 @@ msgstr "" #. module: mail #: field:mail.message.subtype,name:0 msgid "Message Type" -msgstr "" +msgstr "Tipe Pesan" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Hapus Otomatis" #. module: mail #. openerp-web @@ -479,7 +479,7 @@ msgstr "" #. module: mail #: selection:mail.compose.message,type:0 selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Notifikasi sistem" #. module: mail #: view:mail.message:0 @@ -494,7 +494,7 @@ msgstr "Rekanan" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Pengelola" #. module: mail #: field:mail.compose.message,subject:0 field:mail.message,subject:0 @@ -526,7 +526,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 view:mail.message.subtype:0 msgid "Email message" -msgstr "" +msgstr "Pesan Email" #. module: mail #: model:ir.model,name:mail.model_base_config_settings @@ -543,14 +543,14 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Kirim pesan ke grup" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 #, python-format msgid "Send" -msgstr "" +msgstr "Kirim" #. module: mail #. openerp-web @@ -562,12 +562,12 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Failed" -msgstr "" +msgstr "Gagal" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "Batalkan Email" #. module: mail #. openerp-web @@ -585,7 +585,7 @@ msgstr "Pengikut" #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arsip" #. module: mail #: view:mail.compose.message:0 @@ -627,7 +627,7 @@ msgstr "Email" #. module: mail #: field:ir.ui.menu,mail_group_id:0 msgid "Mail Group" -msgstr "" +msgstr "Grup Pesan" #. module: mail #: field:mail.alias,alias_defaults:0 @@ -637,7 +637,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "oleh" #. module: mail #: code:addons/mail/res_users.py:89 @@ -656,7 +656,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:0 field:mail.message,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Penerima" #. module: mail #. openerp-web @@ -673,7 +673,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Gabung Grup" #. module: mail #: help:mail.mail,email_from:0 @@ -726,7 +726,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "R&D" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -861,7 +861,7 @@ msgstr "" #: selection:mail.compose.message,type:0 view:mail.mail:0 #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -891,7 +891,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Send Now" -msgstr "" +msgstr "Kirim Sekarang" #. module: mail #: code:addons/mail/mail_mail.py:76 @@ -955,7 +955,7 @@ msgstr "" #: field:mail.mail,mail_message_id:0 view:mail.message:0 #: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "Pesan" #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 @@ -971,7 +971,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_view_mail_alias #: model:ir.ui.menu,name:mail.mail_alias_menu msgid "Aliases" -msgstr "" +msgstr "Alias" #. module: mail #: help:mail.message.subtype,description:0 @@ -1191,7 +1191,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:121 #, python-format msgid "To:" -msgstr "" +msgstr "Kepada:" #. module: mail #. openerp-web @@ -1203,7 +1203,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Kelompok Akses" #. module: mail #: field:mail.message.subtype,default:0 @@ -1271,7 +1271,7 @@ msgstr "Gagal!" #: code:addons/mail/static/src/xml/mail_followers.xml:13 #, python-format msgid "Following" -msgstr "" +msgstr "Mengikuti" #. module: mail #: sql_constraint:mail.alias:0 @@ -1301,7 +1301,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "And" -msgstr "" +msgstr "Dan" #. module: mail #: code:addons/mail/mail_thread.py:113 @@ -1335,7 +1335,7 @@ msgstr "" #. module: mail #: field:mail.mail,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Cc" #. module: mail #: help:mail.notification,starred:0 @@ -1362,7 +1362,7 @@ msgstr "" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "Grup Diskusi" #. module: mail #. openerp-web @@ -1381,7 +1381,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "Ikuti" #. module: mail #: model:mail.group,name:mail.group_all_employees @@ -1394,7 +1394,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "dan" #. module: mail #: help:mail.mail,body_html:0 @@ -1426,14 +1426,14 @@ msgstr "" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "" +msgstr "Kepada" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:246 view:mail.mail:0 #, python-format msgid "Reply" -msgstr "" +msgstr "Balas" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 @@ -1468,7 +1468,7 @@ msgstr "" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Pengenal unik pesan" #. module: mail #: field:mail.group,description:0 field:mail.message.subtype,description:0 @@ -1506,7 +1506,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "Terkirim" #. module: mail #: field:mail.mail,body_html:0 @@ -1615,7 +1615,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:140 #, python-format msgid "others..." -msgstr "" +msgstr "lainnya..." #. module: mail #: model:ir.actions.client,name:mail.action_mail_star_feeds @@ -1627,7 +1627,7 @@ msgstr "" #: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 #: field:res.users,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: mail #: model:ir.model,name:mail.model_mail_mail @@ -1716,7 +1716,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "Domain alias" #. module: mail #: code:addons/mail/update.py:93 @@ -1772,7 +1772,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Kotak Pesan" #. module: mail #: field:mail.compose.message,filter_id:0 @@ -1800,7 +1800,7 @@ msgstr "" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Foto ukuran kecil" #. module: mail #: help:mail.mail,reply_to:0 diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index 0ccd4296456..7725747750c 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-30 09:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -531,7 +531,7 @@ msgstr "Eメールメッセージ" #. module: mail #: model:ir.model,name:mail.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: mail #. openerp-web @@ -643,7 +643,7 @@ msgstr "" #: code:addons/mail/res_users.py:89 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s が %s ネットワークに參加しました。" #. module: mail #: help:mail.group,image_small:0 @@ -788,7 +788,7 @@ msgstr "全文表示解除" #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message to all followers of the document" -msgstr "" +msgstr "ドキュメントの全フォロワーにメッセージを送信" #. module: mail #: view:mail.compose.message:0 view:mail.wizard.invite:0 @@ -898,7 +898,7 @@ msgstr "今すぐ送信" #, python-format msgid "" "Unable to send email, please configure the sender's email address or alias." -msgstr "" +msgstr "Eメールが送信できません。送信者のEメールアドレスもしくはエイリアスを設定してください。" #. module: mail #: help:res.users,alias_id:0 @@ -1632,7 +1632,7 @@ msgstr "エイリアス" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "送信メール" #. module: mail #: help:mail.compose.message,notification_ids:0 diff --git a/addons/mail/i18n/ka.po b/addons/mail/i18n/ka.po new file mode 100644 index 00000000000..1f95074d0a2 --- /dev/null +++ b/addons/mail/i18n/ka.po @@ -0,0 +1,1807 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-30 13:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:259 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "ავტორი" + +#. module: mail +#: view:mail.mail:0 +msgid "Message Details" +msgstr "" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: mail +#: help:mail.compose.message,body:0 help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "საჯარო" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:278 +#, python-format +msgid "to" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "შიგთავსი" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:269 +#, python-format +msgid "updated document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:76 +#, python-format +msgid "Invitation to follow %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1032 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:739 +#, python-format +msgid "Access Denied" +msgstr "წვდომა აკრძალულია" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:740 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:72 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:97 +#: code:addons/mail/static/src/xml/mail.xml:109 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:295 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:275 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "ელ.ფოსტა" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "პარტნიორი" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "სათაური" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "პარტნიორი" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "გამგზავნი" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 +#, python-format +msgid "Send" +msgstr "გაგზავნა" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:114 +#, python-format +msgid "New" +msgstr "ახალი" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 field:mail.message,type:0 +msgid "Type" +msgstr "ტიპი" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "ელ.ფოსტა" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:141 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:981 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:194 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:982 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message to all followers of the document" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "კონტაქტი" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "კომენტარი" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:189 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "თვე" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "მფლობელი" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 view:mail.message:0 +#: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "შეტყობინება" + +#. module: mail +#: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note for this document. No notification will be sent" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "ჯგუფი" + +#. module: mail +#: help:mail.compose.message,starred:0 help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:655 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:191 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 field:mail.mail,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:55 +#: code:addons/mail/static/src/xml/mail.xml:192 view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "ან" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 view:mail.message:0 +#: field:mail.message,notification_ids:0 view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "ჯგუფები" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 field:mail.message,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:293 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:121 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:194 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "ნაგულისხმევი" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "მომხმარებლები" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:247 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "შეცდომა!" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "" +"You cannot delete those groups, as the Whole Company group is required by " +"other modules." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "თანდართული ფაილები" + +#. module: mail +#: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:124 view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Done" +msgstr "დასრულებულია" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:130 +#: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "შექმნის თვე" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "მიმღები" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 field:mail.message.subtype,description:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:934 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Sent" +msgstr "გაგზავნილი" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:214 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:155 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:280 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server," +" enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message field:mail.group,message_ids:0 +#: view:mail.message:0 field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 +#, python-format +msgid "Followers of %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:150 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "მოდელი" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:207 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:339 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "პირადი" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:324 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "ფილტრები" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/kk.po b/addons/mail/i18n/kk.po new file mode 100644 index 00000000000..558287be8c3 --- /dev/null +++ b/addons/mail/i18n/kk.po @@ -0,0 +1,1807 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-7/language/kk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kk\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:259 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "Авторы" + +#. module: mail +#: view:mail.mail:0 +msgid "Message Details" +msgstr "" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "Group By..." +msgstr "" + +#. module: mail +#: help:mail.compose.message,body:0 help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "Топ атауы" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:278 +#, python-format +msgid "to" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "Беті" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:269 +#, python-format +msgid "updated document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:314 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:76 +#, python-format +msgid "Invitation to follow %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1032 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:739 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:740 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:72 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "Сілтеме" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:97 +#: code:addons/mail/static/src/xml/mail.xml:109 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:295 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:275 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "Эл.поштасы" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "Нысаны" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "Кімден" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 +#, python-format +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:114 +#, python-format +msgid "New" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 field:mail.message,type:0 +msgid "Type" +msgstr "Түрі" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "Эл.поштасы" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:141 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:981 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:194 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:982 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message to all followers of the document" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "Бас тарту" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "Контакты" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "Түсініктеме" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:189 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:76 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "Ай" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "Иесі" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 view:mail.message:0 +#: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "Хат" + +#. module: mail +#: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:56 +#, python-format +msgid "Log a note for this document. No notification will be sent" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "Тобы" + +#. module: mail +#: help:mail.compose.message,starred:0 help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:655 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:191 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 field:mail.mail,state:0 +msgid "Status" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:55 +#: code:addons/mail/static/src/xml/mail.xml:192 view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 view:mail.message:0 +#: field:mail.message,notification_ids:0 view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 view:mail.mail:0 +msgid "User" +msgstr "Паайдаланушы" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "Топтар" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 field:mail.message,date:0 +msgid "Date" +msgstr "Күні" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:293 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:121 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:194 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "Әдетті" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "Пайдаланушылар" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:247 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "Мазмұндамасы" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "Қате" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:180 +#, python-format +msgid "" +"You cannot delete those groups, as the Whole Company group is required by " +"other modules." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "Және" + +#. module: mail +#: code:addons/mail/mail_thread.py:113 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "Тіркемелер" + +#. module: mail +#: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:124 view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Done" +msgstr "Бітті" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:130 +#: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "Кімге" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 field:mail.message.subtype,description:0 +msgid "Description" +msgstr "Сипаттамасы" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:934 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:214 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:155 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:280 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "Атауы" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server," +" enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message field:mail.group,message_ids:0 +#: view:mail.message:0 field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 +#, python-format +msgid "Followers of %s" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:150 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "Түрі" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:207 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:339 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

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

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:324 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "Сүзгілер" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/ko.po b/addons/mail/i18n/ko.po index 031d945f431..e4d8d4457cc 100644 --- a/addons/mail/i18n/ko.po +++ b/addons/mail/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "메일 작성" msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" -msgstr "" +msgstr "잘못된 표현. 문자 그대로 파이썬 사전에 정의되어야 합니다. 예. \"{'field': 'value'}\"" #. module: mail #: view:mail.group:0 @@ -184,7 +184,7 @@ msgstr "표시" msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." -msgstr "" +msgstr "해당 그룹의 구성원은 자동으로 팔로워로 추가됩니다. 필요한 경우 수동으로 구독을 관리할 수 있습니다." #. module: mail #: code:addons/mail/wizard/invite.py:76 @@ -216,7 +216,7 @@ msgstr "그룹 검색" msgid "" "Warning! \n" " %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" -msgstr "" +msgstr "경고! \n %s이(가) 이 문서에 대한 어떠한 이메일이나 토론도 통지받지 못합니다. 팔로우에서 제거하시겠습니까?" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 @@ -236,7 +236,7 @@ msgid "" "Medium-sized photo of the group. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "그룹을 나타내는 중간 크기 사진입니다. 이미지의 가로 세로 비율을 유지한 채 자동으로 128x128픽셀 이미지로 크기가 조정됩니다. 양식 화면 또는 다른 칸반 화면에 이 필드를 이용합니다." #. module: mail #. openerp-web @@ -257,7 +257,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "요청한 작업은 보안 제한으로 인해 완료할 수 없습니다. 시스템 관리자에게 문의해 주십시오.\n\n(문서 유형 : %s, 작업 : %s)" #. module: mail #: view:mail.mail:0 selection:mail.mail,state:0 @@ -281,7 +281,7 @@ msgstr "스레드" #: code:addons/mail/static/src/xml/mail.xml:29 #, python-format msgid "Open the full mail composer" -msgstr "" +msgstr "메일 작성기 전체 기능 열기" #. module: mail #. openerp-web @@ -345,7 +345,7 @@ msgid "" "Field used to link the related model to the subtype model when using " "automatic subscription on a related document. The field is used to compute " "getattr(related_document.relation_field)." -msgstr "" +msgstr "관련 문서 자동 구독을 사용한 경우에 하위 모델에 관련된 모델을 연결하는 데 사용하는 필드. 이 필드는 getattr(related_document.relation_field)를 계산하는 데 이용됩니다." #. module: mail #: selection:mail.mail,state:0 @@ -484,7 +484,7 @@ msgstr "시스템 알림" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "읽기" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -637,7 +637,7 @@ msgstr "기본 값" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "작성자" #. module: mail #: code:addons/mail/res_users.py:89 @@ -651,7 +651,7 @@ msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "그룹을 나타내는 작은 사진입니다. 이미지의 가로 세로 비율을 유지한 채 자동으로 64x64픽셀 이미지로 크기가 조정됩니다. 어디서나 작은 이미지가 필요할 때는 이 필드를 이용합니다." #. module: mail #: view:mail.compose.message:0 field:mail.message,partner_ids:0 @@ -710,7 +710,7 @@ msgstr "" msgid "" "Warning! \n" "You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" -msgstr "" +msgstr "경고! \n이 문서에 대한 어떠한 이메일이나 토론도 통지받지 못합니다. 이 문서의 팔로우를 취소하시겠습니까?" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -774,21 +774,21 @@ msgstr "좋아요" #. module: mail #: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" -msgstr "" +msgstr "다음 자원의 모델" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:982 #, python-format msgid "read less" -msgstr "" +msgstr "조금 읽기" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message to all followers of the document" -msgstr "" +msgstr "문서의 모든 팔로워에게 메시지 보내기" #. module: mail #: view:mail.compose.message:0 view:mail.wizard.invite:0 @@ -817,7 +817,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -827,7 +827,7 @@ msgstr "첨부파일이 있음" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "에" #. module: mail #: code:addons/mail/mail_message.py:930 @@ -842,7 +842,7 @@ msgstr "" msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." -msgstr "" +msgstr "이 별칭에 대해 새 레코드를 만들 때 제공한 기본값을 파이썬 사전으로 평가합니다." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype @@ -898,14 +898,14 @@ msgstr "지금 보내기" #, python-format msgid "" "Unable to send email, please configure the sender's email address or alias." -msgstr "" +msgstr "이메일을 보낼 수 없으면 보낸 사람의 이메일 주소 또는 별칭을 확인해 주십시오." #. module: mail #: help:res.users,alias_id:0 msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." -msgstr "" +msgstr "내부적으로 이 사용자와 연결된 이메일 주소입니다. 메일을 받으면 사용자에게 알림을 표시해 줍니다." #. module: mail #: field:mail.group,image:0 @@ -922,7 +922,7 @@ msgstr "이 메시지에 투표한 사용자" msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." -msgstr "" +msgstr "이 그룹과 관련된 이메일 주소. 새 이메일을 받으면 자동으로 새로운 주제를 생성합니다." #. module: mail #: view:mail.mail:0 @@ -960,7 +960,7 @@ msgstr "메시지" #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "다음 자원의 아이디" #. module: mail #: field:mail.compose.message,body:0 field:mail.message,body:0 @@ -978,14 +978,14 @@ msgstr "별명" msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." -msgstr "" +msgstr "이 하위유형으로 게시된 메시지에 추가되는 설명입니다. 비워두면 이름이 대신 추가됩니다." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:56 #, python-format msgid "Log a note for this document. No notification will be sent" -msgstr "" +msgstr "이 문서에 대한 메모 기록. 알림 메시지가 전송되지 않습니다" #. module: mail #: view:mail.group:0 @@ -1012,7 +1012,7 @@ msgstr "알림" #: code:addons/mail/static/src/js/mail.js:655 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "파트너의 정보를 작성하십시오" #. module: mail #: code:addons/mail/mail_mail.py:191 @@ -1028,7 +1028,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" -msgstr "" +msgstr "레코드 스레드 ID" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract @@ -1050,7 +1050,7 @@ msgid "" " message will be sent by email if it's an internal contact.\n" "

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

\n 아직 보낸 메시지가 없거나 메시지를 발견하지 못했습니다.\n

\n 메시지를 작성하려면 오른쪽 상단 아이콘을 클릭합니다.\n 저장된 연락처는 이메일로 메시지를 보냅니다.message.\n

\n " #. module: mail #: view:mail.mail:0 field:mail.mail,state:0 @@ -1102,7 +1102,7 @@ msgid "" "Optional ID of a thread (record) to which all incoming messages will be " "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." -msgstr "" +msgstr "회신하지 않은 것까지 모든 받는 메시지를 첨부할 스레드(레코드) ID (옵션). 설정하면 완벽하게 새로운 레코드의 생성을 억제합니다." #. module: mail #. openerp-web @@ -1119,7 +1119,7 @@ msgid "" " record (New), or to a stage change in a process (Stage change). Message " "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." -msgstr "" +msgstr "메시지 하위유형은 특히 시스템 알림 메시지에 대해 보다 정확한 유형을 제공합니다. 예를 들어 새로운 레코드(신규)에 관련해서 통지하거나 진행 중에 단계가 변경되는 것(단계 변경) 등입니다. 메시지 하위유형을 통해서 사용자가 받기 원하는 알림을 정확하게 조정할 수 있습니다." #. module: mail #: field:res.partner,notification_email_send:0 @@ -1225,7 +1225,7 @@ msgstr "할 일로 표시" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "" +msgstr "하위유형의 상위유형. 자동 구독에 사용됩니다." #. module: mail #: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 @@ -1237,7 +1237,7 @@ msgstr "요약" #: help:mail.message.subtype,res_model:0 msgid "" "Model the subtype applies to. If False, this subtype applies to all models." -msgstr "" +msgstr "모델에 적용되는 하위유형. False인 경우 이 하위유형의 모든 모델에 적용됩니다." #. module: mail #: view:mail.compose.message:0 view:mail.wizard.invite:0 @@ -1277,7 +1277,7 @@ msgstr "팔로우하는 중" #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" -msgstr "" +msgstr "이 이메일 별칭이 이미 사용되었습니다. 이메일 별칭은 고유해야 합니다." #. module: mail #: code:addons/mail/mail_group.py:180 @@ -1285,7 +1285,7 @@ msgstr "" msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "회사 전체 그룹은 다른 모듈에 필요하기 때문에 삭제할 수 없습니다." #. module: mail #: help:mail.alias,alias_user_id:0 @@ -1294,7 +1294,7 @@ msgid "" "field is not set the system will attempt to find the right owner based on " "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." -msgstr "" +msgstr "이 별칭으로 이메일을 받을 때 생성되는 레코드의 소유자. 이 필드를 시스템에 설정하지 않으면 보낸 사람 주소를 기준으로 올바른 소유자를 찾기 위해 시도하거나 주소에서 해당하는 사용자를 찾지 못한 경우 관리자 계정을 사용합니다." #. module: mail #. openerp-web @@ -1319,7 +1319,7 @@ msgstr "Message-Id" msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." -msgstr "" +msgstr "이 필드는 1024x1024px로 제한된 그룹에 대한 사진으로 사용하는 이미지를 포함합니다." #. module: mail #: field:mail.compose.message,attachment_ids:0 view:mail.mail:0 @@ -1345,7 +1345,7 @@ msgstr "할일 편지함으로 들어가는 별로 표시한 메시지" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "이 그룹에서 논의할 주제 ..." #. module: mail #. openerp-web @@ -1357,7 +1357,7 @@ msgstr "다음에 대한 팔로워" #. module: mail #: help:mail.mail,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "공간을 절약하기 위해 이메일을 전송한 후에 영구 삭제합니다" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds @@ -1394,7 +1394,7 @@ msgstr "회사 전체" #: code:addons/mail/static/src/xml/mail.xml:293 view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "및" #. module: mail #: help:mail.mail,body_html:0 @@ -1453,7 +1453,7 @@ msgstr "" msgid "" "This group is visible by non members. Invisible groups can add " "members through the invite button." -msgstr "" +msgstr "이 그룹의 구성원이 아니면 볼 수 없습니다. 초대 버튼을 이용해서 구성원을 추가할 수 있습니다." #. module: mail #: model:mail.group,name:mail.group_board @@ -1463,7 +1463,7 @@ msgstr "임원 회의" #. module: mail #: field:mail.alias,alias_model_id:0 msgid "Aliased Model" -msgstr "" +msgstr "별칭 모델" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 @@ -1543,7 +1543,7 @@ msgstr "

\n 이 그룹에 메시지가 없음.\n #: code:addons/mail/static/src/xml/mail.xml:214 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "파일을 업로드 하는 동안 기다려 주십시오." #. module: mail #: view:mail.group:0 @@ -1558,7 +1558,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Set back to Todo" -msgstr "" +msgstr "할 일로 재설정" #. module: mail #. openerp-web @@ -1587,7 +1587,7 @@ msgstr "이름" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "파트너 계층 구조를 재귀적으로 만들 수 없습니다." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1672,7 +1672,7 @@ msgstr "메시지가 없음." msgid "" "Message subtypes followed, meaning subtypes that will be pushed onto the " "user's Wall." -msgstr "" +msgstr "팔로우하는 메시지 하위유형. 하위유형의 의미는 사용자에게 푸쉬해 주는 것입니다." #. module: mail #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 @@ -1683,7 +1683,7 @@ msgstr "메시지 및 대화이력" #. module: mail #: help:mail.mail,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "이전 메시지 식별자 같은 메시지 참조" #. module: mail #: field:mail.compose.message,composition_mode:0 @@ -1784,7 +1784,7 @@ msgstr "필터" #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "파트너의 정보 및 이메일을 작성하십시오" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype diff --git a/addons/mail/i18n/mk.po b/addons/mail/i18n/mk.po index ae6ac7251bf..7309c12089a 100644 --- a/addons/mail/i18n/mk.po +++ b/addons/mail/i18n/mk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 10:49+0000\n" +"PO-Revision-Date: 2015-10-30 12:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n" "MIME-Version: 1.0\n" @@ -1589,7 +1589,7 @@ msgstr "Име" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Не може да се креира рекурзивна хиерархија на партнери." #. module: mail #: help:base.config.settings,alias_domain:0 diff --git a/addons/mail/i18n/nb.po b/addons/mail/i18n/nb.po index 1259b2853d4..e1cc9fb9223 100644 --- a/addons/mail/i18n/nb.po +++ b/addons/mail/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-21 11:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Skriv e-post" #. module: mail #: constraint:mail.alias:0 @@ -256,7 +256,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "Den forespurte operasjonen kan ikke fullføres grunnet sikkerhetsrestriksjoner.\nVennligst kontakt systemadministrator.\n\n(Dokumenttype: %s, Operasjon: %s)" #. module: mail #: view:mail.mail:0 selection:mail.mail,state:0 @@ -455,7 +455,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -542,7 +542,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Send en melding til gruppen" #. module: mail #. openerp-web @@ -584,7 +584,7 @@ msgstr "Følgere." #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arkiver" #. module: mail #: view:mail.compose.message:0 @@ -816,7 +816,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -873,7 +873,7 @@ msgid "" " follow.\n" "

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

\nGodt jobbet!\nInnboksen din er tom.\n

\nInnboksen din inneholder private meldinger og e-poster sendt til deg,\nsamt informasjon relatert til dokumenter og mennesker du følger.\n

\n " #. module: mail #: field:mail.mail,notification:0 @@ -1049,7 +1049,7 @@ msgid "" " message will be sent by email if it's an internal contact.\n" "

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

\nIngen meldinger funnet og ingen meldinger er sendt enda.\n

\nKlikk på ikonet, plassert oppe til høyre, for å opprette en melding.\nDenne meldingen vil bli sendt på e-post dersom det er en intern kontakt.\n

" #. module: mail #: view:mail.mail:0 field:mail.mail,state:0 @@ -1520,7 +1520,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "E-post tråd" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups @@ -1620,7 +1620,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_star_feeds #: model:ir.ui.menu,name:mail.mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Gjøremål" #. module: mail #: view:mail.alias:0 field:mail.alias,alias_name:0 field:mail.group,alias_id:0 @@ -1631,7 +1631,7 @@ msgstr "Kallenavn." #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Utgående e-poster" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1652,7 +1652,7 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Meldinger" #. module: mail #: view:mail.alias:0 field:mail.message.subtype,res_model:0 @@ -1738,7 +1738,7 @@ msgid "" " as todo. From this menu, you can process all your todo.\n" "

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

\nIngen gjøremål.\n

\nNår du behandler meldinger i din innboks kan du markere noen av dem som gjøremål. \nFra denne menyen kan du behandle alle gjøremålene dine.\n

" #. module: mail #: selection:mail.mail,state:0 @@ -1771,7 +1771,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Innboks" #. module: mail #: field:mail.compose.message,filter_id:0 diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po index 4799a11c239..42da2f787e6 100644 --- a/addons/mail/i18n/pl.po +++ b/addons/mail/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-06-25 13:40+0000\n" +"PO-Revision-Date: 2015-10-31 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n" "MIME-Version: 1.0\n" @@ -726,7 +726,7 @@ msgstr "

\n Nie ma prywatnych wiadomości.\n #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "B + R" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -1285,7 +1285,7 @@ msgstr "Niestety ten alias jest już zajęty, Wybierz inny." msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "Nie możesz usunąć tej grupy, ponieważ jest ona wymagana przez inne moduły." #. module: mail #: help:mail.alias,alias_user_id:0 diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po index cc50d5a0e72..97621b569f8 100644 --- a/addons/mail/i18n/pt.po +++ b/addons/mail/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-29 16:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -1587,7 +1587,7 @@ msgstr "Nome" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Erro! Não pode criar categorias recursivas." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1766,7 +1766,7 @@ msgstr "Políticas de RH" #: code:addons/mail/static/src/xml/mail.xml:324 #, python-format msgid "Compose new Message" -msgstr "" +msgstr "Compor Nova Mensagem" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds diff --git a/addons/mail/i18n/sk.po b/addons/mail/i18n/sk.po index 3b413bfaa98..0b4e22d60c8 100644 --- a/addons/mail/i18n/sk.po +++ b/addons/mail/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-30 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -117,7 +117,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Telo" #. module: mail #: view:mail.message:0 @@ -169,7 +169,7 @@ msgstr "" #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: mail #. openerp-web @@ -373,7 +373,7 @@ msgstr "" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: mail #: field:mail.group,image_medium:0 @@ -514,7 +514,7 @@ msgstr "" #: field:mail.compose.message,email_from:0 field:mail.mail,email_from:0 #: field:mail.message,email_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: mail #: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 @@ -578,7 +578,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -603,7 +603,7 @@ msgstr "" #: code:addons/mail/mail_thread.py:114 #, python-format msgid "New" -msgstr "" +msgstr "Nové" #. module: mail #. openerp-web @@ -684,7 +684,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail.js:981 #, python-format msgid "read more" -msgstr "" +msgstr "prečítať viac" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -816,7 +816,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -826,7 +826,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "na" #. module: mail #: code:addons/mail/mail_message.py:930 @@ -1140,7 +1140,7 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: mail #: view:mail.alias:0 view:mail.mail:0 @@ -1219,7 +1219,7 @@ msgstr "Používatelia" #: code:addons/mail/static/src/xml/mail.xml:247 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "Označiť ako zostávajúce" #. module: mail #: help:mail.message.subtype,parent_id:0 @@ -1425,7 +1425,7 @@ msgstr "Obsah" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "" +msgstr "Pre" #. module: mail #. openerp-web @@ -1520,7 +1520,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Emailová reťaz" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups @@ -1601,7 +1601,7 @@ msgstr "" #: view:mail.message:0 field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: mail #: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 @@ -1677,7 +1677,7 @@ msgstr "" #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: mail #: help:mail.mail,references:0 diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po index 5843e4238ee..a46376ff71f 100644 --- a/addons/mail/i18n/sl.po +++ b/addons/mail/i18n/sl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-09 05:43+0000\n" +"PO-Revision-Date: 2015-10-31 05:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-7/language/sl/)\n" "MIME-Version: 1.0\n" @@ -685,7 +685,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail.js:981 #, python-format msgid "read more" -msgstr "" +msgstr "preberi več" #. module: mail #: code:addons/mail/wizard/invite.py:40 diff --git a/addons/mail/i18n/sr@latin.po b/addons/mail/i18n/sr@latin.po index f343c9fb1e4..c84cd5064da 100644 --- a/addons/mail/i18n/sr@latin.po +++ b/addons/mail/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-10 09:51+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-mail" #. module: mail #: constraint:mail.alias:0 @@ -170,7 +170,7 @@ msgstr "" #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mail #. openerp-web @@ -374,7 +374,7 @@ msgstr "" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: mail #: field:mail.group,image_medium:0 @@ -543,7 +543,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Pošalji poruku grupi" #. module: mail #. openerp-web @@ -579,7 +579,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -817,7 +817,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -1381,7 +1381,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "Prati" #. module: mail #: model:mail.group,name:mail.group_all_employees @@ -1678,7 +1678,7 @@ msgstr "" #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mail #: help:mail.mail,references:0 @@ -1800,7 +1800,7 @@ msgstr "" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Manja fotografija" #. module: mail #: help:mail.mail,reply_to:0 diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po index f382a20c75f..e5d04b6eb91 100644 --- a/addons/mail/i18n/tr.po +++ b/addons/mail/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-25 16:18+0000\n" +"PO-Revision-Date: 2015-10-29 21:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -985,7 +985,7 @@ msgstr "Bu alt tip için gönderilen mesaja eklenecek açıklama. Geçersizse, y #: code:addons/mail/static/src/xml/mail.xml:56 #, python-format msgid "Log a note for this document. No notification will be sent" -msgstr "" +msgstr "Bu belge için bir iç not yazın. Bilgilendirme maili gönderilmeyecek." #. module: mail #: view:mail.group:0 @@ -1285,7 +1285,7 @@ msgstr "Ne yazık ki bu eposta rumuzu zaten kullanılıyor, lütfen bir eşsiz o msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "Bütün şirketin diğer modüller tarafından gerektiği şekilde bu gruplar silinemez." #. module: mail #: help:mail.alias,alias_user_id:0 diff --git a/addons/mail/i18n/uk.po b/addons/mail/i18n/uk.po index 4b2612ce7ab..51c03e4adcf 100644 --- a/addons/mail/i18n/uk.po +++ b/addons/mail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 07:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Коментар" #. module: mail #. openerp-web @@ -70,7 +70,7 @@ msgstr "" #. module: mail #: view:mail.alias:0 view:mail.mail:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 @@ -88,7 +88,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Створити лист" #. module: mail #: constraint:mail.alias:0 @@ -117,7 +117,7 @@ msgstr "по" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Тіло" #. module: mail #: view:mail.message:0 @@ -134,7 +134,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Помічник створення електронного листа" #. module: mail #. openerp-web @@ -169,7 +169,7 @@ msgstr "" #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: mail #. openerp-web @@ -227,7 +227,7 @@ msgstr "" #: code:addons/mail/mail_message.py:739 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Меню доступу" #. module: mail #: help:mail.group,image_medium:0 @@ -247,7 +247,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_support msgid "Support" -msgstr "" +msgstr "Підтримка" #. module: mail #: code:addons/mail/mail_message.py:740 @@ -256,7 +256,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "Дана операція не може бути виконана через обмеження доступу. Зв'яжіться з Вашим системним адміністратором\n\n(Тип документа: %s, Операція: %s)" #. module: mail #: view:mail.mail:0 selection:mail.mail,state:0 @@ -373,7 +373,7 @@ msgstr "" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: mail #: field:mail.group,image_medium:0 @@ -428,7 +428,7 @@ msgstr "" #: code:addons/mail/mail_mail.py:76 code:addons/mail/res_users.py:69 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невірна дія!" #. module: mail #. openerp-web @@ -447,7 +447,7 @@ msgstr "Ел.пошта" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Інші партнери" #. module: mail #: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 @@ -455,7 +455,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -549,7 +549,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:36 view:mail.compose.message:0 #, python-format msgid "Send" -msgstr "" +msgstr "Надіслати" #. module: mail #. openerp-web @@ -578,7 +578,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -597,7 +597,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:108 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Видалити це прикріплення" #. module: mail #: code:addons/mail/mail_thread.py:114 @@ -816,7 +816,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -826,7 +826,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "Виконано" #. module: mail #: code:addons/mail/mail_message.py:930 @@ -1068,7 +1068,7 @@ msgstr "На відправку" #: view:mail.wizard.invite:0 #, python-format msgid "or" -msgstr "" +msgstr "або" #. module: mail #: code:addons/mail/mail_thread.py:113 @@ -1140,7 +1140,7 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: mail #: view:mail.alias:0 view:mail.mail:0 @@ -1165,7 +1165,7 @@ msgstr "Дата" #. module: mail #: view:mail.mail:0 msgid "Extended Filters..." -msgstr "" +msgstr "Extended Filters..." #. module: mail #: code:addons/mail/mail_group.py:180 @@ -1202,7 +1202,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Правила доступу" #. module: mail #: field:mail.message.subtype,default:0 @@ -1361,7 +1361,7 @@ msgstr "" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "Група за інтересами" #. module: mail #. openerp-web @@ -1403,7 +1403,7 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Creation Month" -msgstr "" +msgstr "Створити меню" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 @@ -1520,7 +1520,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Ланцюжки повідомлень" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups @@ -1586,7 +1586,7 @@ msgstr "Назва" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Помилка! Не можна створювати рекурсивні категорії." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1601,7 +1601,7 @@ msgstr "" #: view:mail.message:0 field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: mail #: code:addons/mail/mail_mail.py:222 code:addons/mail/mail_mail.py:243 @@ -1631,7 +1631,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Вихідна пошта" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1677,7 +1677,7 @@ msgstr "" #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: mail #: help:mail.mail,references:0 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 59197e188a9..89556a8d0f7 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-20 12:57+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -216,7 +216,7 @@ msgstr "搜索群组" msgid "" "Warning! \n" " %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" -msgstr "" +msgstr "警告！ \n %s 将不被提醒在这个文件上的所有邮件和讨论。你真的要从关注者中把他删除吗？" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 @@ -788,7 +788,7 @@ msgstr "阅读部分" #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message to all followers of the document" -msgstr "" +msgstr "向此文档的所有关注者发送信息" #. module: mail #: view:mail.compose.message:0 view:mail.wizard.invite:0 @@ -985,7 +985,7 @@ msgstr "将为该子模型的消息添加注解。如为空，则添加名称。 #: code:addons/mail/static/src/xml/mail.xml:56 #, python-format msgid "Log a note for this document. No notification will be sent" -msgstr "" +msgstr "为这个文档注册一个便签。将不发送提醒" #. module: mail #: view:mail.group:0 @@ -1285,7 +1285,7 @@ msgstr "可惜 这个 email 别名已经被使用，请选择一个不一样的" msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "你不能删除这些群组，因为整个公司群组被其它模块引用。" #. module: mail #: help:mail.alias,alias_user_id:0 diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po index 406fc2e5eba..247d77965b4 100644 --- a/addons/marketing/i18n/ca.po +++ b/addons/marketing/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "o" #. module: marketing #: view:marketing.config.settings:0 @@ -85,7 +85,7 @@ msgstr "Cancel·la" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 diff --git a/addons/marketing/i18n/es_BO.po b/addons/marketing/i18n/es_BO.po new file mode 100644 index 00000000000..6f7c4ee9e9d --- /dev/null +++ b/addons/marketing/i18n/es_BO.po @@ -0,0 +1,107 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:43+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_config_settings +msgid "marketing.config.settings" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +" This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_configuration +#: view:marketing.config.settings:0 +msgid "Configure Marketing" +msgstr "" + +#. module: marketing +#: view:crm.lead:0 +#: model:ir.ui.menu,name:marketing.menu_marketing_configuration +msgid "Marketing" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign:0 +msgid "Marketing campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "or" +msgstr "o" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "Responsable" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "Usuario" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns Settings" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign:0 +msgid "" +"Provides leads automation through marketing campaigns.\n" +" Campaigns can in fact be defined on any resource, not just CRM leads.\n" +" This installs the module marketing_campaign." +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +" This installs the module crm_profiling." +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" diff --git a/addons/marketing/i18n/es_CO.po b/addons/marketing/i18n/es_CO.po index b798724fcfd..d29b224bff4 100644 --- a/addons/marketing/i18n/es_CO.po +++ b/addons/marketing/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:47+0000\n" +"PO-Revision-Date: 2015-10-25 10:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -33,18 +33,18 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Configurar Marketing" #. module: marketing #: view:crm.lead:0 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "Campañas de marketing" #. module: marketing #: view:marketing.config.settings:0 @@ -54,7 +54,7 @@ msgstr "o" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns" -msgstr "" +msgstr "Campañas" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager diff --git a/addons/marketing/i18n/es_EC.po b/addons/marketing/i18n/es_EC.po index 986c3709cb7..4bb9a50ef13 100644 --- a/addons/marketing/i18n/es_EC.po +++ b/addons/marketing/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-13 04:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "Configuración de Marketing" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -33,7 +33,7 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Configurar Marketing" #. module: marketing #: view:crm.lead:0 @@ -44,7 +44,7 @@ msgstr "Marketing" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "Campañas de Marketing" #. module: marketing #: view:marketing.config.settings:0 diff --git a/addons/marketing/i18n/es_PA.po b/addons/marketing/i18n/es_PA.po new file mode 100644 index 00000000000..1ffe02d8933 --- /dev/null +++ b/addons/marketing/i18n/es_PA.po @@ -0,0 +1,107 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:43+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-7/language/es_PA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PA\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_config_settings +msgid "marketing.config.settings" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +" This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_configuration +#: view:marketing.config.settings:0 +msgid "Configure Marketing" +msgstr "" + +#. module: marketing +#: view:crm.lead:0 +#: model:ir.ui.menu,name:marketing.menu_marketing_configuration +msgid "Marketing" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign:0 +msgid "Marketing campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "or" +msgstr "o" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns Settings" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign:0 +msgid "" +"Provides leads automation through marketing campaigns.\n" +" Campaigns can in fact be defined on any resource, not just CRM leads.\n" +" This installs the module marketing_campaign." +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +" This installs the module crm_profiling." +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" diff --git a/addons/marketing/i18n/es_PE.po b/addons/marketing/i18n/es_PE.po new file mode 100644 index 00000000000..54fe8be5ac4 --- /dev/null +++ b/addons/marketing/i18n/es_PE.po @@ -0,0 +1,107 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:43+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_config_settings +msgid "marketing.config.settings" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +" This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_configuration +#: view:marketing.config.settings:0 +msgid "Configure Marketing" +msgstr "Configurar Marketing" + +#. module: marketing +#: view:crm.lead:0 +#: model:ir.ui.menu,name:marketing.menu_marketing_configuration +msgid "Marketing" +msgstr "Marketing" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign:0 +msgid "Marketing campaigns" +msgstr "Campañas de Marketing" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "or" +msgstr "o" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "Gerente" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "Usuario" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns Settings" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign:0 +msgid "" +"Provides leads automation through marketing campaigns.\n" +" Campaigns can in fact be defined on any resource, not just CRM leads.\n" +" This installs the module marketing_campaign." +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +" This installs the module crm_profiling." +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" diff --git a/addons/marketing/i18n/eu.po b/addons/marketing/i18n/eu.po new file mode 100644 index 00000000000..36a8bae5b72 --- /dev/null +++ b/addons/marketing/i18n/eu.po @@ -0,0 +1,107 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-21 12:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_config_settings +msgid "marketing.config.settings" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +" This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_configuration +#: view:marketing.config.settings:0 +msgid "Configure Marketing" +msgstr "" + +#. module: marketing +#: view:crm.lead:0 +#: model:ir.ui.menu,name:marketing.menu_marketing_configuration +msgid "Marketing" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign:0 +msgid "Marketing campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "or" +msgstr "or" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "Erabiltzailea" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns Settings" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Apply" +msgstr "Aplikatu" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign:0 +msgid "" +"Provides leads automation through marketing campaigns.\n" +" Campaigns can in fact be defined on any resource, not just CRM leads.\n" +" This installs the module marketing_campaign." +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +" This installs the module crm_profiling." +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" diff --git a/addons/marketing/i18n/fi.po b/addons/marketing/i18n/fi.po index 80055ff58eb..e350421e2f4 100644 --- a/addons/marketing/i18n/fi.po +++ b/addons/marketing/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-22 11:42+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 msgid "Track customer profile to focus your campaigns" -msgstr "" +msgstr "Seuraa asiakasprofiilia kampanjoiden kohdistamiseksi" #. module: marketing #: view:marketing.config.settings:0 @@ -105,4 +105,4 @@ msgstr "" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 msgid "Demo data for marketing campaigns" -msgstr "" +msgstr "Demodataa markkinointikampanjaa varten" diff --git a/addons/marketing/i18n/id.po b/addons/marketing/i18n/id.po index 52e5ed61c9a..1a853b451c6 100644 --- a/addons/marketing/i18n/id.po +++ b/addons/marketing/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:47+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Marketing Konfigurasi" #. module: marketing #: view:crm.lead:0 @@ -45,7 +45,7 @@ msgstr "Pemasaran" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "Kampanye Pemasaran" #. module: marketing #: view:marketing.config.settings:0 diff --git a/addons/marketing/i18n/ka.po b/addons/marketing/i18n/ka.po index 1ffe1065750..b0642bad838 100644 --- a/addons/marketing/i18n/ka.po +++ b/addons/marketing/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:47+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "ან" #. module: marketing #: view:marketing.config.settings:0 diff --git a/addons/marketing/i18n/ru.po b/addons/marketing/i18n/ru.po index e94a5386d5f..e7857c77d79 100644 --- a/addons/marketing/i18n/ru.po +++ b/addons/marketing/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-19 15:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po index 3c5ef56c93d..5449460e9d2 100644 --- a/addons/marketing/i18n/sv.po +++ b/addons/marketing/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:47+0000\n" +"PO-Revision-Date: 2015-10-16 08:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -105,4 +105,4 @@ msgstr "" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 msgid "Demo data for marketing campaigns" -msgstr "" +msgstr "Demonstrera data för marknadsföringskampanjer" diff --git a/addons/marketing/i18n/uk.po b/addons/marketing/i18n/uk.po index bc1f483a787..4820e203c7d 100644 --- a/addons/marketing/i18n/uk.po +++ b/addons/marketing/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-23 19:27+0000\n" +"PO-Revision-Date: 2015-10-13 18:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -33,23 +33,23 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Налаштувати маркетинг" #. module: marketing #: view:crm.lead:0 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration msgid "Marketing" -msgstr "" +msgstr "В очікуванні" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "Маркетингові кампанії" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "або" #. module: marketing #: view:marketing.config.settings:0 @@ -84,7 +84,7 @@ msgstr "Скасувати" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 diff --git a/addons/marketing_campaign/i18n/es_BO.po b/addons/marketing_campaign/i18n/es_BO.po new file mode 100644 index 00000000000..8583a18cd1d --- /dev/null +++ b/addons/marketing_campaign/i18n/es_BO.po @@ -0,0 +1,1027 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:43+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:817 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle" +" of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "Marzo" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,day:0 +msgid "Day" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "Automático" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Cancel Segment" +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "Empresas" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Run" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 view:res.partner:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "Informe" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "Julio" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record." +" If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,month:0 +msgid "Month" +msgstr "Mes" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that" +" already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "Borrador" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,state:0 +#: view:marketing.campaign:0 field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "Estado" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "Agosto" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "Normal" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "Para hacer" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "Junio" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "Octubre" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "Enero" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:526 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:817 +#, python-format +msgid "No preview" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Cancel Campaign" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "Procesar" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "Cerrar" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "Mayo" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to" +" avoid selecting similar records twice. Similar records are records that " +"have the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:527 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "Febrero" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and" +" revenue on each campaign activity. Cost and Revenue statistics are included" +" in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:791 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "Abril" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "Filtro" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "Todas" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "Coste" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,year:0 +msgid "Year" +msgstr "Año" diff --git a/addons/marketing_campaign/i18n/es_CO.po b/addons/marketing_campaign/i18n/es_CO.po index d0b1c3270ce..dc6241c6a42 100644 --- a/addons/marketing_campaign/i18n/es_CO.po +++ b/addons/marketing_campaign/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-03 07:05+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Manual Mode" -msgstr "" +msgstr "Modo Manual" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 @@ -36,17 +36,17 @@ msgstr "" #. module: marketing_campaign #: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " -msgstr "" +msgstr "La Actividad Hacia/Desde de la transición debe de ser de la misma Campaña" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Time" -msgstr "" +msgstr "Tiempo" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Custom Action" -msgstr "" +msgstr "Acción Personalizada" #. module: marketing_campaign #: view:campaign.analysis:0 view:marketing.campaign:0 @@ -65,7 +65,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Activador" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -75,12 +75,12 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" -msgstr "" +msgstr "# de Acciones" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Campaign Editor" -msgstr "" +msgstr "Editor de Campañas" #. module: marketing_campaign #: view:marketing.campaign:0 selection:marketing.campaign,state:0 @@ -104,7 +104,7 @@ msgstr "Marzo" #. module: marketing_campaign #: field:marketing.campaign.activity,object_id:0 msgid "Object" -msgstr "" +msgstr "Objeto" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -125,7 +125,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 view:marketing.campaign.segment:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -170,12 +170,12 @@ msgstr "" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the resource on which you want this campaign to be run" -msgstr "" +msgstr "Escoja el recurso sobre el que quiere lanzar esta campaña" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Abrir Menú de Marketing" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -185,7 +185,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" -msgstr "" +msgstr "Años" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 @@ -209,7 +209,7 @@ msgstr "Cancelado(a)" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Automatic" -msgstr "" +msgstr "Automático" #. module: marketing_campaign #: help:marketing.campaign,mode:0 @@ -238,19 +238,19 @@ msgstr "Falso" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,campaign_id:0 msgid "Campaign" -msgstr "" +msgstr "Campaña" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Hola, recibirá su paquete de bienvenida por correo electrónico en breve." #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 #: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,segment_id:0 msgid "Segment" -msgstr "" +msgstr "Segmento" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:214 @@ -276,7 +276,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "" +msgstr "Meses" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,partner_id:0 @@ -309,7 +309,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: marketing_campaign #: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 @@ -321,7 +321,7 @@ msgstr "Nombre" #. module: marketing_campaign #: field:marketing.campaign.workitem,res_name:0 msgid "Resource Name" -msgstr "" +msgstr "Nombre del Recurso" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 @@ -342,7 +342,7 @@ msgstr "" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "Felicidades! Ahora es un Asociado Silver!" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -352,13 +352,13 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Actividades Campaña de Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Mensaje de Error" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form @@ -366,7 +366,7 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form #: view:marketing.campaign:0 view:res.partner:0 msgid "Campaigns" -msgstr "" +msgstr "Campañas" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 @@ -376,13 +376,13 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 #: selection:marketing.campaign.activity,type:0 msgid "Report" -msgstr "" +msgstr "Informe" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -392,7 +392,7 @@ msgstr "Julio" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: marketing_campaign #: help:marketing.campaign.activity,variable_cost:0 @@ -400,17 +400,17 @@ msgid "" "Set a variable cost if you consider that every campaign item that has " "reached this point has entailed a certain cost. You can get cost statistics " "in the Reporting section" -msgstr "" +msgstr "Fije un costo variable si considera que cada elemento de campaña que ha llegado a este punto ha implicado un cierto costo. Usted puede obtener estadísticas en la sección de Informes." #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" -msgstr "" +msgstr "Horas" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" -msgstr "" +msgstr "Segmento de Campaña" #. module: marketing_campaign #: help:marketing.campaign.activity,keep_if_condition_not_met:0 @@ -422,7 +422,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Exceptions" -msgstr "" +msgstr "Excepciones" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup @@ -508,12 +508,12 @@ msgstr "" #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Follow-up" -msgstr "" +msgstr "Seguimiento de Campaña" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Test Mode" -msgstr "" +msgstr "Modo de Prueba" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -523,7 +523,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -538,7 +538,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 msgid "Partner Field" -msgstr "" +msgstr "Campo de Asociado" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -546,7 +546,7 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_campaign_analysis #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all msgid "Campaign Analysis" -msgstr "" +msgstr "Análisis de Campaña" #. module: marketing_campaign #: help:marketing.campaign.segment,sync_mode:0 @@ -567,7 +567,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" -msgstr "" +msgstr "Probar Directamente" #. module: marketing_campaign #: field:marketing.campaign.activity,report_directory_id:0 @@ -582,12 +582,12 @@ msgstr "Borrador" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Actividad Campaña de Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" -msgstr "" +msgstr "Previsualizar" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,state:0 @@ -611,7 +611,7 @@ msgstr "Normal" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "" +msgstr "Esta actividad es lanzada cuando la campaña empieza." #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 @@ -625,7 +625,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "To Do" -msgstr "" +msgstr "Por Hacer" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -635,7 +635,7 @@ msgstr "Junio" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Plantillas de Correo" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -665,7 +665,7 @@ msgstr "Noviembre" #. module: marketing_campaign #: field:marketing.campaign.activity,condition:0 msgid "Condition" -msgstr "" +msgstr "Condición" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 @@ -675,13 +675,13 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" -msgstr "" +msgstr "Campo Único" #. module: marketing_campaign #: selection:campaign.analysis,state:0 view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "Exception" -msgstr "" +msgstr "Excepción" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -691,7 +691,7 @@ msgstr "Octubre" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Plantilla de Correo" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -706,12 +706,12 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem msgid "Campaign Workitem" -msgstr "" +msgstr "Elemento de Trabajo de Campaña" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity msgid "Campaign Activity" -msgstr "" +msgstr "Actividad de Campaña" #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 @@ -724,12 +724,12 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:158 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: marketing_campaign #: field:marketing.campaign.activity,server_action_id:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:526 @@ -740,7 +740,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 msgid "Start" -msgstr "" +msgstr "Iniciar" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:817 @@ -751,24 +751,24 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Cancel Campaign" -msgstr "" +msgstr "Cancelar Campaña" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Process" -msgstr "" +msgstr "Procesar" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:528 #: selection:marketing.campaign.transition,trigger:0 #, python-format msgid "Cosmetic" -msgstr "" +msgstr "Cosmético" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 msgid "How is the destination workitem triggered" -msgstr "" +msgstr "Como se dispara el elemento de trabajo de destino." #. module: marketing_campaign #: view:campaign.analysis:0 selection:campaign.analysis,state:0 @@ -792,12 +792,12 @@ msgstr "Cancelar" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "El modelo del filtro debe ser el mismo que el modelo del recurso de la Campaña" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -808,17 +808,17 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID Recurso" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" -msgstr "" +msgstr "Transición de Campaña" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Segmento Campaña de Marketing" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -826,7 +826,7 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form #: view:marketing.campaign:0 view:marketing.campaign.segment:0 msgid "Segments" -msgstr "" +msgstr "Segmentos" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 @@ -841,13 +841,13 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "Días" #. module: marketing_campaign #: view:marketing.campaign:0 field:marketing.campaign,activity_ids:0 #: view:marketing.campaign.activity:0 msgid "Activities" -msgstr "" +msgstr "Actividades" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 @@ -862,12 +862,12 @@ msgstr "Mayo" #. module: marketing_campaign #: field:marketing.campaign.activity,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "¡Felicidades! ¡Ahora es un Asociado Gold!" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -892,7 +892,7 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_marketing_campaign #: view:marketing.campaign:0 msgid "Marketing Campaign" -msgstr "" +msgstr "Campaña de Marketing" #. module: marketing_campaign #: field:marketing.campaign.segment,date_done:0 @@ -911,7 +911,7 @@ msgstr "Febrero" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,object_id:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. module: marketing_campaign #: help:marketing.campaign,fixed_cost:0 @@ -930,12 +930,12 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:791 #, python-format msgid "Email Preview" -msgstr "" +msgstr "Previsualización del Correo" #. module: marketing_campaign #: field:marketing.campaign.activity,signal:0 msgid "Signal" -msgstr "" +msgstr "Señal" #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 @@ -951,19 +951,19 @@ msgstr "Abril" #: code:addons/marketing_campaign/marketing_campaign.py:158 #, python-format msgid "The campaign cannot be marked as done before all segments are closed." -msgstr "" +msgstr "La campaña no puede ser marcada como realizada antes de que todos los segmentos esten cerrados." #. module: marketing_campaign #: view:marketing.campaign:0 field:marketing.campaign,mode:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,activity_id:0 #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,activity_id:0 msgid "Activity" -msgstr "" +msgstr "Actividad" #. module: marketing_campaign #: help:marketing.campaign.segment,ir_filter_id:0 @@ -978,7 +978,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:136 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "La campaña no se puede iniciar. No hay actividades en ella." #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -994,12 +994,12 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 msgid "Filter" -msgstr "" +msgstr "Filtrar" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "All" -msgstr "" +msgstr "Todo" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -1019,7 +1019,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,total_cost:0 msgid "Cost" -msgstr "" +msgstr "Costo" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,year:0 diff --git a/addons/marketing_campaign/i18n/eu.po b/addons/marketing_campaign/i18n/eu.po index 3afd4771629..0d8b80b343b 100644 --- a/addons/marketing_campaign/i18n/eu.po +++ b/addons/marketing_campaign/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:08+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -185,7 +185,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" -msgstr "" +msgstr "Urtea(k)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 @@ -276,7 +276,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "" +msgstr "Hilabetea(k)" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,partner_id:0 @@ -299,7 +299,7 @@ msgstr "" #: selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 msgid "New" -msgstr "" +msgstr "Berria" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 @@ -309,7 +309,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Email" -msgstr "" +msgstr "Emaila" #. module: marketing_campaign #: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 @@ -376,7 +376,7 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "Herrialdea" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 @@ -392,7 +392,7 @@ msgstr "Uztaila" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration msgid "Configuration" -msgstr "" +msgstr "Konfigurazioa" #. module: marketing_campaign #: help:marketing.campaign.activity,variable_cost:0 @@ -587,7 +587,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" -msgstr "" +msgstr "Aurreikusi" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,state:0 @@ -606,7 +606,7 @@ msgstr "Abuztua" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Normal" -msgstr "" +msgstr "Arrunta" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 @@ -681,7 +681,7 @@ msgstr "" #: selection:campaign.analysis,state:0 view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "Exception" -msgstr "" +msgstr "Exception" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -776,7 +776,7 @@ msgstr "" #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:214 @@ -841,7 +841,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "Eguna(k)" #. module: marketing_campaign #: view:marketing.campaign:0 field:marketing.campaign,activity_ids:0 @@ -945,7 +945,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:158 @@ -999,7 +999,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "All" -msgstr "" +msgstr "Denak" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po index 84bb7d7b385..e5c3661ae7b 100644 --- a/addons/marketing_campaign/i18n/fi.po +++ b/addons/marketing_campaign/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-27 11:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Liipaisin" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -76,7 +76,7 @@ msgstr "Seuranta" #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" -msgstr "" +msgstr "# Toimintoa" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -257,7 +257,7 @@ msgstr "Osio" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You cannot duplicate a campaign, Not supported yet." -msgstr "" +msgstr "Et voi monistaa kampanjaa, tämä ei ole vielä tuettu." #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -583,7 +583,7 @@ msgstr "Luonnos" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Markkinointikampanjatoiminto" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -612,7 +612,7 @@ msgstr "Normaali" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "" +msgstr "Tämä toiminto käynnistetään kun kampanja alkaa." #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 @@ -752,7 +752,7 @@ msgstr "Ei esikatselua" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Cancel Campaign" -msgstr "" +msgstr "Peruuta kampanja" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -819,7 +819,7 @@ msgstr "kampanjan siirtymä" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Markkinointikampanjaosio" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -979,7 +979,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:136 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "Kampanjaa ei voi aloittaa koska siinä ei ole yhtään toimintoa." #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po index 203bc563a9f..868b7fe89b2 100644 --- a/addons/marketing_campaign/i18n/fr.po +++ b/addons/marketing_campaign/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 13:55+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "En cours" msgid "" "Hi, we are delighted to let you know that you have entered the select circle" " of our Gold Partners" -msgstr "" +msgstr "Bonjour, nous sommes ravis de vous annoncer que vous venez d'intégrer le cercle restreint de nos partenaires Gold" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -244,7 +244,7 @@ msgstr "Campagne" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Bonjour, vous allez recevoir sous peu votre cadeau d'accueil par e-mail." #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 @@ -444,7 +444,7 @@ msgstr "Modifié récemment" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Cancel Workitem" -msgstr "" +msgstr "Annuler un élément" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -832,7 +832,7 @@ msgstr "Segments" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "Ne pas détruire les éléments" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -990,7 +990,7 @@ msgstr "Prochaine synchronisation" #: model:email.template,body_html:marketing_campaign.email_template_2 msgid "" "Hi, we are delighted to welcome you among our Silver Partners as of today!" -msgstr "" +msgstr "Bonjour, nous sommes ravis de vous accueillir parmi nos partenaires Silver dès aujourd'hui !" #. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 diff --git a/addons/marketing_campaign/i18n/fr_CA.po b/addons/marketing_campaign/i18n/fr_CA.po new file mode 100644 index 00000000000..3baf8524f86 --- /dev/null +++ b/addons/marketing_campaign/i18n/fr_CA.po @@ -0,0 +1,1027 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 05:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:817 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle" +" of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "Mars" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,day:0 +msgid "Day" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "Réinitialiser" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "Année(s)" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Cancel Segment" +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "Mois" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "Partenaires" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "Courriel" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "Nom" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Run" +msgstr "Exécuter" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 view:res.partner:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "Rapport" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "Juillet" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "Septembre" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "Décembre" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record." +" If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,month:0 +msgid "Month" +msgstr "Mois" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that" +" already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,state:0 +#: view:marketing.campaign:0 field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "Statut" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "Août" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "Juin" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "Date" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "Novembre" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "Octobre" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "Janvier" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "Action" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:526 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:817 +#, python-format +msgid "No preview" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Cancel Campaign" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "Fermer" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "Identifiant de la ressource" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "Jour(s)" + +#. module: marketing_campaign +#: view:marketing.campaign:0 field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "Mai" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to" +" avoid selecting similar records twice. Similar records are records that " +"have the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:527 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "Février" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "Ressource" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and" +" revenue on each campaign activity. Cost and Revenue statistics are included" +" in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:791 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "Avril" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "Modèle" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "Filtre" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 field:campaign.analysis,year:0 +msgid "Year" +msgstr "" diff --git a/addons/marketing_campaign/i18n/hr.po b/addons/marketing_campaign/i18n/hr.po index 81c33489bd5..26ac6536d99 100644 --- a/addons/marketing_campaign/i18n/hr.po +++ b/addons/marketing_campaign/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-29 07:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -502,7 +502,7 @@ msgstr "Mjesec" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Slijedeća aktivnost" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat @@ -514,7 +514,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Test Mode" -msgstr "" +msgstr "Testni način rada" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -702,7 +702,7 @@ msgstr "Siječanj" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 field:marketing.campaign.workitem,date:0 msgid "Execution Date" -msgstr "" +msgstr "Datum izvršenja" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem @@ -736,7 +736,7 @@ msgstr "Akcija" #: code:addons/marketing_campaign/marketing_campaign.py:526 #, python-format msgid "Automatic transition" -msgstr "" +msgstr "Automatske tranzicije" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 diff --git a/addons/marketing_campaign/i18n/id.po b/addons/marketing_campaign/i18n/id.po index bc1bf3019bf..825faaf0dfc 100644 --- a/addons/marketing_campaign/i18n/id.po +++ b/addons/marketing_campaign/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-25 02:23+0000\n" +"PO-Revision-Date: 2015-10-21 09:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -209,7 +209,7 @@ msgstr "Dibatalkan" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Automatic" -msgstr "" +msgstr "Otomatis" #. module: marketing_campaign #: help:marketing.campaign,mode:0 @@ -376,7 +376,7 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "Negara" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 @@ -587,7 +587,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" -msgstr "" +msgstr "Pratinjau" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,state:0 @@ -701,7 +701,7 @@ msgstr "Januari" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 field:marketing.campaign.workitem,date:0 msgid "Execution Date" -msgstr "" +msgstr "Tanggal Pelaksanaan" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem diff --git a/addons/marketing_campaign/i18n/ka.po b/addons/marketing_campaign/i18n/ka.po index 1db1d0ae38b..04c707e33c7 100644 --- a/addons/marketing_campaign/i18n/ka.po +++ b/addons/marketing_campaign/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 14:31+0000\n" +"PO-Revision-Date: 2015-10-30 12:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: view:campaign.analysis:0 view:marketing.campaign:0 #: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: marketing_campaign #: help:marketing.campaign.activity,revenue:0 @@ -65,7 +65,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "ტრიგერი" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -155,7 +155,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,day:0 msgid "Day" -msgstr "" +msgstr "დღე" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -185,7 +185,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" -msgstr "" +msgstr "წელი(წლები)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 @@ -276,7 +276,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "" +msgstr "თვე(ები)" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,partner_id:0 @@ -299,7 +299,7 @@ msgstr "" #: selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 msgid "New" -msgstr "" +msgstr "ახალი" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 @@ -376,7 +376,7 @@ msgstr "ინტერვალის ერთეული" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "ქვეყანა" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 @@ -596,7 +596,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -606,7 +606,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Normal" -msgstr "" +msgstr "ნორმალური" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 @@ -665,7 +665,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,condition:0 msgid "Condition" -msgstr "" +msgstr "პირობა" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 @@ -841,7 +841,7 @@ msgstr "შემომავალი ტრანზაქცია" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "დღე(ები)" #. module: marketing_campaign #: view:marketing.campaign:0 field:marketing.campaign,activity_ids:0 diff --git a/addons/marketing_campaign/i18n/ko.po b/addons/marketing_campaign/i18n/ko.po index 4cc9f290eb3..8b3a80d9894 100644 --- a/addons/marketing_campaign/i18n/ko.po +++ b/addons/marketing_campaign/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -65,12 +65,12 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "촉발" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Follow-Up" -msgstr "" +msgstr "후속 조치" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -209,7 +209,7 @@ msgstr "취소됨" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Automatic" -msgstr "" +msgstr "자동" #. module: marketing_campaign #: help:marketing.campaign,mode:0 @@ -422,7 +422,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Exceptions" -msgstr "" +msgstr "예외" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup @@ -691,7 +691,7 @@ msgstr "10월" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "이메일 서식" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -701,7 +701,7 @@ msgstr "1월" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 field:marketing.campaign.workitem,date:0 msgid "Execution Date" -msgstr "" +msgstr "실행 날짜" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem @@ -930,7 +930,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:791 #, python-format msgid "Email Preview" -msgstr "" +msgstr "이메일 미리보기" #. module: marketing_campaign #: field:marketing.campaign.activity,signal:0 diff --git a/addons/marketing_campaign/i18n/lt.po b/addons/marketing_campaign/i18n/lt.po index c092a055538..b03c9102af2 100644 --- a/addons/marketing_campaign/i18n/lt.po +++ b/addons/marketing_campaign/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-06-25 12:14+0000\n" +"PO-Revision-Date: 2015-10-13 11:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-7/language/lt/)\n" "MIME-Version: 1.0\n" @@ -405,7 +405,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" -msgstr "" +msgstr "Valanda(-ų)" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment @@ -501,7 +501,7 @@ msgstr "Mėnuo" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Kitas veiksmas" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat @@ -523,7 +523,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/nb.po b/addons/marketing_campaign/i18n/nb.po index bb15552631d..905a0b8d071 100644 --- a/addons/marketing_campaign/i18n/nb.po +++ b/addons/marketing_campaign/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-21 11:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Utløser" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -209,7 +209,7 @@ msgstr "AVLYST" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Automatic" -msgstr "" +msgstr "Automatisk" #. module: marketing_campaign #: help:marketing.campaign,mode:0 diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po index a9126347d8e..608e7e36c44 100644 --- a/addons/marketing_campaign/i18n/pl.po +++ b/addons/marketing_campaign/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n" "MIME-Version: 1.0\n" @@ -224,7 +224,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Cancel Segment" -msgstr "" +msgstr "Anuluj segment" #. module: marketing_campaign #: view:res.partner:0 @@ -712,7 +712,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity msgid "Campaign Activity" -msgstr "" +msgstr "Czynność kamapnii" #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po index 494bba7afc0..9237e01148d 100644 --- a/addons/marketing_campaign/i18n/pt.po +++ b/addons/marketing_campaign/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-29 15:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "Em Funcionamento" msgid "" "Hi, we are delighted to let you know that you have entered the select circle" " of our Gold Partners" -msgstr "" +msgstr "Olá, nós estamos contentes por lhe informar que foi selecionado para entrar no ciclo selectivo dos parceiros Gold." #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -140,7 +140,7 @@ msgstr "Atividades Seguintes" msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." -msgstr "" +msgstr "A campanha não pode ser iniciada. Não tem nenhuma actividade de início. Modificar atividades das campanhas para marcar uma como o ponto de início." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 @@ -176,7 +176,7 @@ msgstr "Escolha o recurso em que deseja que esta campanha seja executada" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Abrir Menu do Marketing" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -224,7 +224,7 @@ msgstr "Teste - Ele cria e processa todas as atividades diretamente (sem esperar #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Cancel Segment" -msgstr "" +msgstr "Cancelar Segmento" #. module: marketing_campaign #: view:res.partner:0 @@ -244,7 +244,7 @@ msgstr "Campanha" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Olá, você vai receber o seu pacote de boas vindas via e-mail brevemente." #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 @@ -343,7 +343,7 @@ msgstr "Atividades anteriores" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "Parabéns! É agora um parceiro de Prata!" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -444,7 +444,7 @@ msgstr "Recém Modificado" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Cancel Workitem" -msgstr "" +msgstr "Cancelar Item de Trabalho" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -583,7 +583,7 @@ msgstr "Rascunho" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Actividade da Campanha de Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -752,7 +752,7 @@ msgstr "Sem antevisão" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Cancel Campaign" -msgstr "" +msgstr "Cancelar Campanha" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -819,7 +819,7 @@ msgstr "Transição da Campanha" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Segmento da Campanha de Marketing" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -832,7 +832,7 @@ msgstr "Segmentos" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "Não apague items de trabalho" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -868,7 +868,7 @@ msgstr "Tipo" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "Parabéns! É agora um parceiro de ouro!" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -979,7 +979,7 @@ msgstr "Filtro para selecionar os registos de recursos correspondentes que perte #: code:addons/marketing_campaign/marketing_campaign.py:136 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "A campanha não pode ser iniciada. Não há actividades nela." #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 diff --git a/addons/marketing_campaign/i18n/sk.po b/addons/marketing_campaign/i18n/sk.po index 960e800d5e1..bd5e2c41fcb 100644 --- a/addons/marketing_campaign/i18n/sk.po +++ b/addons/marketing_campaign/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-22 18:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Time" -msgstr "" +msgstr "Čas" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -65,7 +65,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Spúštač" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -228,7 +228,7 @@ msgstr "" #. module: marketing_campaign #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falošné" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,campaign_id:0 @@ -299,7 +299,7 @@ msgstr "" #: selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 @@ -422,7 +422,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Exceptions" -msgstr "" +msgstr "Výnimky" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup @@ -841,7 +841,7 @@ msgstr "Prichádzajúce prechody" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dní" #. module: marketing_campaign #: view:marketing.campaign:0 field:marketing.campaign,activity_ids:0 @@ -1019,7 +1019,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,total_cost:0 msgid "Cost" -msgstr "" +msgstr "Cena" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,year:0 diff --git a/addons/marketing_campaign/i18n/sr@latin.po b/addons/marketing_campaign/i18n/sr@latin.po index 302c3a91bd3..f5730b87623 100644 --- a/addons/marketing_campaign/i18n/sr@latin.po +++ b/addons/marketing_campaign/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-31 17:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Okidač" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po index 078bf096639..0b3e438a3e1 100644 --- a/addons/marketing_campaign/i18n/sv.po +++ b/addons/marketing_campaign/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Uppföljning" #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" -msgstr "" +msgstr "# av handlingar" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/tr.po b/addons/marketing_campaign/i18n/tr.po index 9c4e75379d6..98eaab56d04 100644 --- a/addons/marketing_campaign/i18n/tr.po +++ b/addons/marketing_campaign/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-22 03:23+0000\n" +"PO-Revision-Date: 2015-10-29 16:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" "Set an expected revenue if you consider that every campaign item that has " "reached this point has generated a certain revenue. You can get revenue " "statistics in the Reporting section" -msgstr "" +msgstr "Eğer bu noktaya ulaşmış her kampanya öğesi belirli bir gelir üretti düşünürsek beklenen gelir ayarlayın. Sen-ebilmek almak gelir istatistikleri raporlama bölümünde" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 @@ -95,7 +95,7 @@ msgstr "Çalışıyor" msgid "" "Hi, we are delighted to let you know that you have entered the select circle" " of our Gold Partners" -msgstr "" +msgstr "Merhaba, altın ortaklarımız arasına girdiğinizi bildirmekten mutluyuz" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -110,7 +110,7 @@ msgstr "Nesne" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Sync mode: only records created after last sync" -msgstr "" +msgstr "Eşitleme modu: sadece son eşitlemeden sonra oluşturulan kayıtları" #. module: marketing_campaign #: help:marketing.campaign.activity,condition:0 @@ -140,12 +140,12 @@ msgstr "Sonraki Etkinlikler" msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." -msgstr "" +msgstr "Kampanya başlatılamıyor. Başlangıç herhangi bir faaliyet yok. Bir başlangıç noktası olarak işaretlemek için kampanya aktiviteleri değiştirin." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "Bu faaliyetin etkinleştirildiğinde göndermek için e-posta" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -176,7 +176,7 @@ msgstr "Bu kampanyanı yürütmek istediğiniz kaynağı seçin" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Pazarlama Menüsünü Aç" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -191,14 +191,14 @@ msgstr "Yıl(lar)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 msgid "Initial start date of this segment." -msgstr "" +msgstr "Bu segmentin başlangıç tarihi." #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" -msgstr "" +msgstr "Üzerinde bu segmentteki son kez (otomatik veya manuel) eşitlendi: Tarih" #. module: marketing_campaign #: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 @@ -244,7 +244,7 @@ msgstr "Kampanya" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Merhaba, kısa bir süre hoşgeldin paketinizi e-posta yoluyla alacaksınız." #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 @@ -257,7 +257,7 @@ msgstr "Bölüm" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You cannot duplicate a campaign, Not supported yet." -msgstr "" +msgstr "Henüz desteklenmeyen bir kampanya yinelenen olamaz." #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -267,12 +267,12 @@ msgid "" " - Report: print an existing Report defined on the resource item and save it into a specific directory\n" " - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record\n" " " -msgstr "" +msgstr "Bir öğeyi bu etkinliği gibi girdiğinde yürütülecek eylem türünü: \n - e-posta: önceden tanımlanmış e-posta template\n - rapor kullanarak e-posta gönder: kaynak öğesinde tanımlanmış varolan bir raporu yazdırmak ve belirli bir directory\n - özel eylem kaydetmek: Örneğin bir önceden tanımlanmış eylemi yürütmek kaynak record\n alanları değiştirmek için" #. module: marketing_campaign #: help:marketing.campaign.segment,date_next_sync:0 msgid "Next time the synchronization job is scheduled to run automatically" -msgstr "" +msgstr "Bir daha ki sefere eşitleme otomatik olarak çalışmak üzere zamanlandığı" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -327,7 +327,7 @@ msgstr "Kaynak Adı" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 msgid "Synchronization mode" -msgstr "" +msgstr "Senkronizasyon Modu" #. module: marketing_campaign #: view:marketing.campaign:0 view:marketing.campaign.segment:0 @@ -343,12 +343,12 @@ msgstr "Önceki Etkinlikler" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "Tebrikler! Silver Partner oldunuz!" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 msgid "Date this segment was last closed or cancelled." -msgstr "" +msgstr "Bu segment son tarihi kapalı veya iptal edildi." #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -401,7 +401,7 @@ msgid "" "Set a variable cost if you consider that every campaign item that has " "reached this point has entailed a certain cost. You can get cost statistics " "in the Reporting section" -msgstr "" +msgstr "Eğer bu noktaya ulaşmış her kampanya öğesi belirli bir maliyet gerektirdiği düşünün bir değişken maliyet ayarla. Sen-ebilmek almak maliyet istatistikleri raporlama bölümünde" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -418,7 +418,7 @@ msgstr "Kampanya Bölümü" msgid "" "By activating this option, workitems that aren't executed because the " "condition is not met are marked as cancelled instead of being deleted." -msgstr "" +msgstr "Bu seçenek etkinleştirildiğinde, koşulu karşılanmadı çünkü idam değil workitems silmek yerine iptal edildi olarak işaretlenir." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -467,7 +467,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 msgid "Interval Value" -msgstr "" +msgstr "Aralık değeri" #. module: marketing_campaign #: field:campaign.analysis,revenue:0 @@ -492,7 +492,7 @@ msgid "" " If the record is the partner itself leave this field empty. This is useful " "for reporting purposes, via the Campaign Analysis or Campaign Follow-up " "views." -msgstr "" +msgstr "Oluşturulan WorkItems kayıtla ilgili ortak bağlanır. Kaydı ortağı varsa, bu alanı boş bırakın. Raporlama amacıyla kampanya analizi veya kampanya takip sayısı ile yararlıdır." #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,month:0 @@ -519,7 +519,7 @@ msgstr "Test Modu" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records modified after last sync (no duplicates)" -msgstr "" +msgstr "Eşitleme modu: sadece son eşitlemeden sonra güncelleştirilen kayıtlar" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml @@ -534,7 +534,7 @@ msgstr "Kampanya İstatistikleri" #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" -msgstr "" +msgstr "Bu faaliyetin etkin olduğunda gerçekleştirilecek eylem" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 @@ -558,7 +558,7 @@ msgid "" "has a \"unique field\" set, \"no duplicates\" will also prevent selecting " "records which have the same value for the unique field as other records that" " already entered the campaign." -msgstr "" +msgstr "Kampanyaya eklenecek yeni kayıtları seçerken için filtre eklemek ek bir kriter belirler. \"Yinelenen yok\" engeller kampanya daha önce girmiş kayıt seçme. Kampanya \"benzersiz alan\" varsa küme, \"yinelenen yok\" da engel hangi kampanya girmiş gibi diğer kayıtları benzersiz alan için aynı değeri kayıt seçme." #. module: marketing_campaign #: selection:marketing.campaign,mode:0 @@ -612,14 +612,14 @@ msgstr "Normal" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "" +msgstr "Bu faaliyet başlatılan kampanya başlar." #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 msgid "" "An activity with a signal can be called programmatically. Be careful, the " "workitem is always created when a signal is sent" -msgstr "" +msgstr "Bir sinyal ile etkinlik programlı olarak çağrılabilir. Dikkat et, sinyal gönderilirken WorkItem her zaman oluşturulur." #. module: marketing_campaign #: view:campaign.analysis:0 selection:campaign.analysis,state:0 @@ -641,12 +641,12 @@ msgstr "Eposta Şablonları" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Sync mode: all records" -msgstr "" +msgstr "Eşitleme modu: tüm kayıtlar" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "All records (no duplicates)" -msgstr "" +msgstr "Tüm kayıtların (yineleme yok)" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -671,7 +671,7 @@ msgstr "Koşul" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 msgid "The report to generate when this activity is activated" -msgstr "" +msgstr "Bu faaliyetin etkinleştirildiğinde üretmek için rapor" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 @@ -717,7 +717,7 @@ msgstr "Kampanya Etkinliği" #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 msgid "This folder is used to store the generated reports" -msgstr "" +msgstr "Bu klasörde oluşturulan raporları depolamak için kullanılır" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:136 @@ -769,7 +769,7 @@ msgstr "Kosmetik" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 msgid "How is the destination workitem triggered" -msgstr "" +msgstr "Nasıl hedef WorkItem tetiklenir" #. module: marketing_campaign #: view:campaign.analysis:0 selection:campaign.analysis,state:0 @@ -798,12 +798,12 @@ msgstr "Kapat" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "Modeli filtre kampanya kaynak modeli olarak aynı olmalıdır." #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Synchronize Manually" -msgstr "" +msgstr "Manuel Çalıştır" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -832,7 +832,7 @@ msgstr "Parçalar" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "WorkItems silmeyin" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -853,7 +853,7 @@ msgstr "Etkinlikler" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "With Manual Confirmation" -msgstr "" +msgstr "Elle Onaylama" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -868,7 +868,7 @@ msgstr "Tür" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "Tebrikler! Gold Partner oldunuz!" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -920,12 +920,12 @@ msgid "" "Fixed cost for running this campaign. You may also specify variable cost and" " revenue on each campaign activity. Cost and Revenue statistics are included" " in Campaign Reporting." -msgstr "" +msgstr "Bu kampanya çalıştırmak için sabit bir maliyet. Değişken maliyet ve gelir her kampanya aktivitesi da belirtebilirsiniz. Maliyet ve gelir istatistikleri kampanya raporlamaya dahil edilir." #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Sync mode: only records updated after last sync" -msgstr "" +msgstr "Eşitleme modu: sadece son eşitlemeden sonra güncelleştirilen kayıtlar" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:791 @@ -941,7 +941,7 @@ msgstr "Sinyal" #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" -msgstr "" +msgstr "Tarihi ayarlanmamışsa bu WorkItem el ile çalışmak zorundadır." #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -952,7 +952,7 @@ msgstr "Nisan" #: code:addons/marketing_campaign/marketing_campaign.py:158 #, python-format msgid "The campaign cannot be marked as done before all segments are closed." -msgstr "" +msgstr "Kampanya tüm kesimleri kapalı olduğundan önce olarak işaretlenemez." #. module: marketing_campaign #: view:marketing.campaign:0 field:marketing.campaign,mode:0 @@ -973,13 +973,13 @@ msgid "" "New filters can be created and saved using the advanced search on the list " "view of the Resource. If no filter is set, all records are selected without " "filtering. The synchronization mode may also add a criterion to the filter." -msgstr "" +msgstr "Bu segmente ait eşleşen kaynak kayıtları seçmek için filtre uygulayın. Yeni filtreler oluşturulabilir ve gelişmiş arama kaynak liste görünümünü kullanarak kaydetmiş. Bir filtre ayarlarsanız, tüm kayıtları süzme olmadan seçilir. Eşitleme modu da filtreye ölçüt ekleme." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:136 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "Kampanya başlatılamıyor. Aktivite yok." #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -990,7 +990,7 @@ msgstr "Sonraki Senkronizasyon" #: model:email.template,body_html:marketing_campaign.email_template_2 msgid "" "Hi, we are delighted to welcome you among our Silver Partners as of today!" -msgstr "" +msgstr "Merhaba, bugün itibariyle gümüş ortaklarımız arasında sizi ağırlamaktan mutluyuz!" #. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 @@ -1005,7 +1005,7 @@ msgstr "Hepsi" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records created after last sync" -msgstr "" +msgstr "Eşitleme modu: sadece son eşitlemeden sonra oluşturulan kayıtları" #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 diff --git a/addons/marketing_campaign/i18n/uk.po b/addons/marketing_campaign/i18n/uk.po index 38fa9b8eed5..f1571d23bf8 100644 --- a/addons/marketing_campaign/i18n/uk.po +++ b/addons/marketing_campaign/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 08:01+0000\n" +"PO-Revision-Date: 2015-10-30 18:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: view:campaign.analysis:0 view:marketing.campaign:0 #: view:marketing.campaign.segment:0 view:marketing.campaign.workitem:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: marketing_campaign #: help:marketing.campaign.activity,revenue:0 @@ -65,7 +65,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Тригер" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -99,7 +99,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: marketing_campaign #: field:marketing.campaign.activity,object_id:0 @@ -165,7 +165,7 @@ msgstr "Вихідні Переміщення" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Reset" -msgstr "" +msgstr "Скинути" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 @@ -387,7 +387,7 @@ msgstr "Звіт" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration @@ -477,12 +477,12 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 @@ -587,7 +587,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" -msgstr "" +msgstr "Попередній перегляд" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,state:0 @@ -601,7 +601,7 @@ msgstr "Статус" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 @@ -630,12 +630,12 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Шаблони електронних листів" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -660,7 +660,7 @@ msgstr "Дата" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: marketing_campaign #: field:marketing.campaign.activity,condition:0 @@ -681,12 +681,12 @@ msgstr "" #: selection:campaign.analysis,state:0 view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "Exception" -msgstr "" +msgstr "Виняток" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 @@ -696,7 +696,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 field:marketing.campaign.workitem,date:0 @@ -756,7 +756,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Process" -msgstr "" +msgstr "Обробити" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:528 @@ -857,7 +857,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: marketing_campaign #: field:marketing.campaign.activity,type:0 @@ -902,7 +902,7 @@ msgstr "Кінцева дата" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,res_id:0 @@ -945,7 +945,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:158 @@ -999,7 +999,7 @@ msgstr "Фільтр" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "All" -msgstr "" +msgstr "Всі" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 diff --git a/addons/marketing_campaign/i18n/zh_CN.po b/addons/marketing_campaign/i18n/zh_CN.po index b0be9e0c08e..f4c35c969ce 100644 --- a/addons/marketing_campaign/i18n/zh_CN.po +++ b/addons/marketing_campaign/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-29 07:23+0000\n" +"PO-Revision-Date: 2015-10-31 08:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "正在运行" msgid "" "Hi, we are delighted to let you know that you have entered the select circle" " of our Gold Partners" -msgstr "" +msgstr "你好！很荣幸通知你，你已进入我们的金牌业务伙伴圈子" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -140,12 +140,12 @@ msgstr "下一个活动" msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." -msgstr "" +msgstr "营销活动未启动，还未指定营销活动的起始活动项，请指定。" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "此活动项激活时发送的电子邮件" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -176,7 +176,7 @@ msgstr "选择此营销活动需要的资源" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "打开“市场”菜单" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -224,7 +224,7 @@ msgstr "测试 - 直接生成和处理所有活动（不等待事务的延迟） #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Cancel Segment" -msgstr "" +msgstr "取消段" #. module: marketing_campaign #: view:res.partner:0 @@ -244,7 +244,7 @@ msgstr "营销活动" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "你好，片刻之后将会通过电子邮件发送欢迎来到包给你。" #. module: marketing_campaign #: view:campaign.analysis:0 field:campaign.analysis,segment_id:0 @@ -257,7 +257,7 @@ msgstr "段" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You cannot duplicate a campaign, Not supported yet." -msgstr "" +msgstr "不支持复制营销活动。" #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -343,7 +343,7 @@ msgstr "前面的活动" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "祝贺！你现在已经是我们的银牌业务伙伴了！" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -444,7 +444,7 @@ msgstr "新修改" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Cancel Workitem" -msgstr "" +msgstr "取消工作项" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -583,7 +583,7 @@ msgstr "草稿" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activity" -msgstr "" +msgstr "市场营销活动项" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -752,7 +752,7 @@ msgstr "无预览" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Cancel Campaign" -msgstr "" +msgstr "取消营销活动" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -819,7 +819,7 @@ msgstr "营销互动迁移" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Marketing Campaign Segment" -msgstr "" +msgstr "市场营销活动阶段" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -832,7 +832,7 @@ msgstr "片段" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "不要删除工作项" #. module: marketing_campaign #: view:marketing.campaign.activity:0 @@ -868,7 +868,7 @@ msgstr "类型" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "祝贺！你现在已经是我们的金牌业务伙伴了！" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -979,7 +979,7 @@ msgstr "过滤器，选择属于此活动段的匹配的资源记录。可以通 #: code:addons/marketing_campaign/marketing_campaign.py:136 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "营销活动未启动，因为其不包含任何活动项。" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -990,7 +990,7 @@ msgstr "下一个同步" #: model:email.template,body_html:marketing_campaign.email_template_2 msgid "" "Hi, we are delighted to welcome you among our Silver Partners as of today!" -msgstr "" +msgstr "你好！欢迎你从今天开始成为我们的银牌业务伙伴！" #. module: marketing_campaign #: field:marketing.campaign.segment,ir_filter_id:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/es_CO.po b/addons/marketing_campaign_crm_demo/i18n/es_CO.po new file mode 100644 index 00000000000..0bacfdbaa5c --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_CO.po @@ -0,0 +1,155 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Proponer membresía Gold a asociados Silver" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the OpenERP book.

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

Regards,OpenERP Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Proponer un entrenamiento técnico gratuito para Asociados Gold" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in OpenERP.

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/fi.po b/addons/marketing_campaign_crm_demo/i18n/fi.po new file mode 100644 index 00000000000..958d37a68db --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/fi.po @@ -0,0 +1,155 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "Markkinointikampanjan esimerkkiraportti" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Kiitos ilmoittautumisestasi tekniseen koulutukseen" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "Yritys:" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "Kumppani :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Ehdota Gold -tason kumppanuutta Silver -tason kumppaneille" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Ehdota maksullista koulutusta Silver -tason kumppaneille" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the OpenERP book.

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

Regards,OpenERP Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Ehdota ilmaista teknistä koulutusta Gold -tason kumppaneille" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in OpenERP.

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/nl_BE.po b/addons/marketing_campaign_crm_demo/i18n/nl_BE.po new file mode 100644 index 00000000000..a4d0e553f28 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/nl_BE.po @@ -0,0 +1,155 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-7/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "Demorapport van de marketingcampagne" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Dank voor uw inschrijving voor de technische training." + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "Bedrijf :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "Relatie :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Stel een Gold partnerschap voor aan Silver Partners" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Stel een betaalde training voor aan Silver Partners" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the OpenERP book.

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

Regards,OpenERP Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Stel een gratis technische training voor aan Gold Partners" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in OpenERP.

\n" +"

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

\n" +"

Regards,OpenERP Team,

" +msgstr "" diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po index f4c3f821ae8..cfe31780235 100644 --- a/addons/membership/i18n/ca.po +++ b/addons/membership/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #: view:report.membership:0 field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Comercial" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -470,7 +470,7 @@ msgstr "Clients" #. module: membership #: view:membership.invoice:0 msgid "or" -msgstr "" +msgstr "o" #. module: membership #: selection:report.membership,month:0 diff --git a/addons/membership/i18n/es_BO.po b/addons/membership/i18n/es_BO.po new file mode 100644 index 00000000000..d19245e94f3 --- /dev/null +++ b/addons/membership/i18n/es_BO.po @@ -0,0 +1,767 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-09-24 20:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetoassociate0 +msgid "invoice to associate" +msgstr "" + +#. module: membership +#: model:process.process,name:membership.process_process_membershipprocess0 +msgid "Membership Process" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Paid Member" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "This will display waiting, invoiced and total pending columns" +msgstr "" + +#. module: membership +#: view:report.membership:0 view:res.partner:0 +msgid "Group By..." +msgstr "" + +#. module: membership +#: field:report.membership,num_paid:0 +msgid "# Paid" +msgstr "" + +#. module: membership +#: field:report.membership,tot_earned:0 +msgid "Earned Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_membership +msgid "Membership Analysis" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "March" +msgstr "Marzo" + +#. module: membership +#: model:process.node,note:membership.process_node_setassociation0 +msgid "Set an associate member of partner." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetopaid0 +msgid "Invoice is be paid." +msgstr "" + +#. module: membership +#: field:membership.membership_line,company_id:0 view:report.membership:0 +#: field:report.membership,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: field:res.partner,free_member:0 selection:res.partner,membership_state:0 +msgid "Free Member" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Ending Date Of Membership" +msgstr "" + +#. module: membership +#: help:report.membership,date_to:0 +msgid "End membership date" +msgstr "" + +#. module: membership +#: field:product.product,membership_date_to:0 +#: field:res.partner,membership_stop:0 +msgid "Membership End Date" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,user_id:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: membership +#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 +msgid "Waiting to invoice" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "This will display paid, old and total earned columns" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Suppliers" +msgstr "Proveedores" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Non Member" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Taxes" +msgstr "Impuestos" + +#. module: membership +#: view:res.partner:0 +msgid "All Members" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "This note will be displayed on quotations..." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:410 +#: code:addons/membership/membership.py:413 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: membership +#: model:process.transition,name:membership.process_transition_producttomember0 +msgid "Product to member" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_associatedmember0 +msgid "Member is associated." +msgstr "" + +#. module: membership +#: field:report.membership,tot_pending:0 +msgid "Pending Amount" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_associationpartner0 +msgid "Associated partner." +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "" + +#. module: membership +#: field:report.membership,num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_report_membership_tree +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "End Membership Date" +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:414 +#, python-format +msgid "Partner doesn't have an address to make the invoice." +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_res_partner +#: field:membership.membership_line,partner:0 +msgid "Partner" +msgstr "Empresa" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetopaid0 +msgid "Invoice to paid" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_from:0 +msgid "From" +msgstr "Desde" + +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" + +#. module: membership +#: model:process.transition.action,name:membership.process_transition_action_create0 +msgid "Create" +msgstr "Crear" + +#. module: membership +#: model:ir.model,name:membership.model_membership_membership_line +msgid "Member line" +msgstr "" + +#. module: membership +#: help:report.membership,date_from:0 +msgid "Start membership date" +msgstr "" + +#. module: membership +#: field:res.partner,membership_cancel:0 +msgid "Cancel Membership Date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_paidmember0 +msgid "Paid member" +msgstr "" + +#. module: membership +#: field:report.membership,num_waiting:0 +msgid "# Waiting" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members +#: model:ir.ui.menu,name:membership.menu_members +#: model:ir.ui.menu,name:membership.menu_membership view:res.partner:0 +msgid "Members" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Invoiced/Paid/Free" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_invoicedmember0 +msgid "Open invoice." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "July" +msgstr "Julio" + +#. module: membership +#: model:product.template,name:membership.membership_0_product_template +msgid "Golden Membership" +msgstr "" + +#. module: membership +#: help:res.partner,associate_member:0 +msgid "" +"A member with whom you want to associate your membership.It will consider " +"the membership state of the associated member." +msgstr "" + +#. module: membership +#: view:product.product:0 view:report.membership:0 +#: field:report.membership,membership_id:0 +msgid "Membership Product" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_producttomember0 +msgid "Define product for membership." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetoassociate0 +msgid "Invoiced member may be Associated member." +msgstr "" + +#. module: membership +#: help:product.product,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Membership products" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current Membership Status" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Add a description..." +msgstr "" + +#. module: membership +#: field:membership.membership_line,date:0 +msgid "Join Date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_setassociation0 +msgid "Set association" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid " Membership State" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Memberships" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_paidmember0 +msgid "Membership invoice paid." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: membership +#: selection:report.membership,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: membership +#: view:report.membership:0 field:report.membership,month:0 +msgid "Month" +msgstr "Mes" + +#. module: membership +#: view:product.product:0 +msgid "Group by..." +msgstr "Agrupado por..." + +#. module: membership +#: code:addons/membership/membership.py:411 +#, python-format +msgid "Partner is a free Member." +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Buy Membership" +msgstr "" + +#. module: membership +#: field:report.membership,associate_member_id:0 view:res.partner:0 +#: field:res.partner,associate_member:0 +msgid "Associate Member" +msgstr "" + +#. module: membership +#: help:product.product,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "Associated Partner" +msgstr "Empresa asociada" + +#. module: membership +#: model:ir.model,name:membership.model_membership_invoice +#: view:membership.invoice:0 +msgid "Membership Invoice" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_membershipproduct0 +msgid "Define membership product." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Category" +msgstr "Categoría" + +#. module: membership +#: view:res.partner:0 +msgid "Contacts" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "Forecast" +msgstr "" + +#. module: membership +#: field:report.membership,partner_id:0 +msgid "Member" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Date From" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_associatedmember0 +msgid "Associated member" +msgstr "" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" +msgstr "" + +#. module: membership +#: field:membership.membership_line,state:0 +msgid "Membership Status" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Customers" +msgstr "Clientes" + +#. module: membership +#: view:membership.invoice:0 +msgid "or" +msgstr "o" + +#. module: membership +#: selection:report.membership,month:0 +msgid "August" +msgstr "Agosto" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_products +#: model:ir.ui.menu,name:membership.menu_membership_products +#: view:product.product:0 +msgid "Membership Products" +msgstr "" + +#. module: membership +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "June" +msgstr "Junio" + +#. module: membership +#: help:product.product,membership:0 +msgid "Check if the product is eligible for membership." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: field:membership.invoice,product_id:0 +#: field:membership.membership_line,membership_id:0 view:product.product:0 +#: field:product.product,membership:0 view:report.membership:0 +#: view:res.partner:0 field:res.partner,member_lines:0 +msgid "Membership" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Waiting Member" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_associationpartner0 +msgid "Association Partner" +msgstr "" + +#. module: membership +#: field:report.membership,date_from:0 view:res.partner:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: membership +#: selection:report.membership,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: membership +#: selection:report.membership,month:0 +msgid "October" +msgstr "Octubre" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "" +"It indicates the membership state.\n" +" -Non Member: A partner who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paying member: A member who has paid the membership fee." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "January" +msgstr "Enero" + +#. module: membership +#: view:res.partner:0 +msgid "Membership Partners" +msgstr "" + +#. module: membership +#: field:membership.membership_line,member_price:0 view:product.product:0 +msgid "Membership Fee" +msgstr "" + +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_2_product_template +msgid "Basic Membership" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "None/Canceled/Old/Waiting" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Old Member" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_to:0 +msgid "To" +msgstr "Hasta" + +#. module: membership +#: view:report.membership:0 field:report.membership,membership_state:0 +msgid "Current Membership State" +msgstr "" + +#. module: membership +#: help:membership.membership_line,state:0 +msgid "" +"It indicates the membership status.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 +msgid "Draft invoice is now open." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Inactive" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: membership +#: view:membership.invoice:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: membership +#: view:res.partner:0 +msgid "All non Members" +msgstr "" + +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_waitingmember0 +msgid "Draft invoice for membership." +msgstr "" + +#. module: membership +#: field:membership.invoice,member_price:0 +msgid "Member Price" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Membership Duration" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: membership +#: selection:report.membership,month:0 +msgid "May" +msgstr "Mayo" + +#. module: membership +#: field:product.product,membership_date_from:0 +#: field:res.partner,membership_start:0 +msgid "Membership Start Date" +msgstr "" + +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give free membership." +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership Amount" +msgstr "" + +#. module: membership +#: field:report.membership,date_to:0 view:res.partner:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: membership +#: selection:report.membership,month:0 +msgid "February" +msgstr "Febrero" + +#. module: membership +#: model:process.node,name:membership.process_node_invoicedmember0 +msgid "Invoiced member" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "April" +msgstr "Abril" + +#. module: membership +#: view:res.partner:0 +msgid "Starting Date Of Membership" +msgstr "" + +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_cancel:0 +msgid "Cancel date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_waitingmember0 +msgid "Waiting member" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_invoice_view +#: view:membership.invoice:0 +msgid "Invoice Membership" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_membershipproduct0 +msgid "Membership product" +msgstr "" + +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "" + +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Cancelled Member" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,year:0 +msgid "Year" +msgstr "Año" + +#. module: membership +#: view:product.product:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: membership +#: view:report.membership:0 +msgid "Revenue Done" +msgstr "" diff --git a/addons/membership/i18n/es_CO.po b/addons/membership/i18n/es_CO.po index 8e9982734d4..ba1f2ee5e37 100644 --- a/addons/membership/i18n/es_CO.po +++ b/addons/membership/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-03 07:17+0000\n" +"PO-Revision-Date: 2015-10-27 23:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "Compañía" #: selection:report.membership,membership_state:0 #: field:res.partner,free_member:0 selection:res.partner,membership_state:0 msgid "Free Member" -msgstr "" +msgstr "Miembro Gratuito" #. module: membership #: view:res.partner:0 @@ -101,13 +101,13 @@ msgstr "" #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Fecha Final de la Membresía" #. module: membership #: view:report.membership:0 field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -122,7 +122,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Proveedores" #. module: membership #: selection:membership.membership_line,state:0 @@ -134,7 +134,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Taxes" -msgstr "" +msgstr "Impuestos" #. module: membership #: view:res.partner:0 @@ -144,14 +144,14 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "Esta nota se mostrará en las cotizaciones..." #. module: membership #: code:addons/membership/membership.py:410 #: code:addons/membership/membership.py:413 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 @@ -203,7 +203,7 @@ msgstr "" #: code:addons/membership/membership.py:414 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "El Asociado no tiene una dirección para hacer la factura." #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -224,7 +224,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_from:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: membership #: constraint:membership.membership_line:0 @@ -234,7 +234,7 @@ msgstr "" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" -msgstr "" +msgstr "Crear" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line @@ -249,7 +249,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Fecha de Cancelación de la Membresía" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 @@ -266,7 +266,7 @@ msgstr "" #: model:ir.ui.menu,name:membership.menu_members #: model:ir.ui.menu,name:membership.menu_membership view:res.partner:0 msgid "Members" -msgstr "" +msgstr "Miembros" #. module: membership #: view:res.partner:0 @@ -325,7 +325,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Estado Actual de la Membresía" #. module: membership #: view:product.product:0 @@ -370,7 +370,7 @@ msgstr "Diciembre" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línea de Factura" #. module: membership #: view:report.membership:0 field:report.membership,month:0 @@ -380,13 +380,13 @@ msgstr "Mes" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Agrupado por..." #. module: membership #: code:addons/membership/membership.py:411 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "Asociado es un Miembro gratis." #. module: membership #: view:res.partner:0 @@ -397,7 +397,7 @@ msgstr "" #: field:report.membership,associate_member_id:0 view:res.partner:0 #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Miembro Asociado" #. module: membership #: help:product.product,membership_date_from:0 @@ -408,7 +408,7 @@ msgstr "" #. module: membership #: view:report.membership:0 msgid "Associated Partner" -msgstr "" +msgstr "Asociado" #. module: membership #: model:ir.model,name:membership.model_membership_invoice @@ -424,7 +424,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: membership #: view:res.partner:0 @@ -434,7 +434,7 @@ msgstr "Contactos" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "Pronóstico" #. module: membership #: field:report.membership,partner_id:0 @@ -511,7 +511,7 @@ msgstr "" #: field:product.product,membership:0 view:report.membership:0 #: view:res.partner:0 field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Membresía" #. module: membership #: selection:membership.membership_line,state:0 @@ -560,7 +560,7 @@ msgstr "Enero" #. module: membership #: view:res.partner:0 msgid "Membership Partners" -msgstr "" +msgstr "Miembros Asociados" #. module: membership #: field:membership.membership_line,member_price:0 view:product.product:0 @@ -570,7 +570,7 @@ msgstr "" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "El precio negociado por el asociado" #. module: membership #: model:product.template,name:membership.membership_2_product_template @@ -592,7 +592,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_to:0 msgid "To" -msgstr "" +msgstr "A" #. module: membership #: view:report.membership:0 field:report.membership,membership_state:0 @@ -619,13 +619,13 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "Inactivo" #. module: membership #: model:ir.model,name:membership.model_account_invoice #: field:membership.membership_line,account_invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: membership #: view:membership.invoice:0 @@ -660,7 +660,7 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_product_product msgid "Product" -msgstr "" +msgstr "Producto" #. module: membership #: selection:report.membership,month:0 @@ -671,17 +671,17 @@ msgstr "Mayo" #: field:product.product,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Fecha de Inicio de la Membresía" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Marque si quiere dar una membresía gratuita." #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Monto de la Membresía" #. module: membership #: field:report.membership,date_to:0 view:res.partner:0 @@ -759,7 +759,7 @@ msgstr "Año" #. module: membership #: view:product.product:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: membership #: view:report.membership:0 diff --git a/addons/membership/i18n/eu.po b/addons/membership/i18n/eu.po index 3594bca2f87..f96c5fb4337 100644 --- a/addons/membership/i18n/eu.po +++ b/addons/membership/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-09-28 19:35+0000\n" +"PO-Revision-Date: 2015-10-29 13:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "Taldekatu..." #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "Ordaindutako kop." #. module: membership #: field:report.membership,tot_earned:0 @@ -107,7 +107,7 @@ msgstr "" #: view:report.membership:0 field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Salesperson" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -161,7 +161,7 @@ msgstr "" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Zilarreko bazkidetza" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -186,7 +186,7 @@ msgstr "" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "Fakturatutako kop." #. module: membership #: model:ir.actions.act_window,name:membership.action_report_membership_tree @@ -234,7 +234,7 @@ msgstr "" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" -msgstr "" +msgstr "Sortu" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line @@ -370,7 +370,7 @@ msgstr "Abendua" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura lerroa" #. module: membership #: view:report.membership:0 field:report.membership,month:0 @@ -380,7 +380,7 @@ msgstr "Hilabetea" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Taldekatu..." #. module: membership #: code:addons/membership/membership.py:411 @@ -429,12 +429,12 @@ msgstr "Kategoria" #. module: membership #: view:res.partner:0 msgid "Contacts" -msgstr "" +msgstr "Kontaktuak" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "Forecast" #. module: membership #: field:report.membership,partner_id:0 @@ -469,7 +469,7 @@ msgstr "Kidea" #. module: membership #: view:membership.invoice:0 msgid "or" -msgstr "" +msgstr "or" #. module: membership #: selection:report.membership,month:0 @@ -625,7 +625,7 @@ msgstr "" #: model:ir.model,name:membership.model_account_invoice #: field:membership.membership_line,account_invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: membership #: view:membership.invoice:0 @@ -701,7 +701,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: membership #: view:res.partner:0 @@ -759,7 +759,7 @@ msgstr "Urtea" #. module: membership #: view:product.product:0 msgid "Accounting" -msgstr "" +msgstr "Kontabilitatea" #. module: membership #: view:report.membership:0 diff --git a/addons/membership/i18n/fi.po b/addons/membership/i18n/fi.po index fd3ed432ea5..358d9fefe69 100644 --- a/addons/membership/i18n/fi.po +++ b/addons/membership/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-14 06:20+0000\n" +"PO-Revision-Date: 2015-10-27 11:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "Maksanut Jäsen" #. module: membership #: view:report.membership:0 msgid "This will display waiting, invoiced and total pending columns" -msgstr "" +msgstr "Tämä näyttää kentät \"odottaa\", \"laskutettu\" ja \"odottaa yhteensä\"" #. module: membership #: view:report.membership:0 view:res.partner:0 @@ -53,12 +53,12 @@ msgstr "# Maksettu" #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "Ansaittu summ" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "Jäsenyysanalyysi" #. module: membership #: selection:report.membership,month:0 @@ -96,13 +96,13 @@ msgstr "" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "Jäsenyyden päättämispäivä" #. module: membership #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Jäsenyyden päättämispäivä" #. module: membership #: view:report.membership:0 field:report.membership,user_id:0 @@ -118,7 +118,7 @@ msgstr "Odottaa laskutusta" #. module: membership #: view:report.membership:0 msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "Tämä näyttää kentät \"maksettu\", \"vanha\", ja \"yhteensä\"" #. module: membership #: view:res.partner:0 @@ -162,7 +162,7 @@ msgstr "Liitettävä tuote" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Hopeajäsenyys" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -172,7 +172,7 @@ msgstr "Jäsen on liitetty" #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "Odottava määrä" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 @@ -193,18 +193,18 @@ msgstr "# Laskutettu" #: model:ir.actions.act_window,name:membership.action_report_membership_tree #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "Jäsenanalyysi" #. module: membership #: view:res.partner:0 msgid "End Membership Date" -msgstr "" +msgstr "Jäsenyyden päättämispäivä" #. module: membership #: code:addons/membership/membership.py:414 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Kumppanilla ei ole laskutettavaa osoitetta." #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -250,7 +250,7 @@ msgstr "Jäsenyyden aloituspäivämäärä" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Jäsenyyden peruuttamispäivä" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 @@ -272,7 +272,7 @@ msgstr "Jäsenet" #. module: membership #: view:res.partner:0 msgid "Invoiced/Paid/Free" -msgstr "" +msgstr "Laskutettu/Maksettu/Ilmainen" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 @@ -294,13 +294,13 @@ msgstr "" msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." -msgstr "" +msgstr "Jäsen, johon haluat liittää jäsenyyden. Jäsenyydessä huomioidaan liittyvän jäsenen tila." #. module: membership #: view:product.product:0 view:report.membership:0 #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "" +msgstr "Jäsenyystuote" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 @@ -316,7 +316,7 @@ msgstr "Laskutettu jäsen voi olla liitetty jäsen." #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Päivä, johon asti jäsenyys pysyy voimassa." #. module: membership #: view:product.product:0 @@ -326,7 +326,7 @@ msgstr "Jäsenyystuotteet" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Jäsenyyden tila" #. module: membership #: view:product.product:0 @@ -336,7 +336,7 @@ msgstr "Lisää kuvaus..." #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "Liittymispiävä" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 @@ -351,7 +351,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Memberships" -msgstr "" +msgstr "Jäsenyydet" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 @@ -387,24 +387,24 @@ msgstr "Ryhmittele..." #: code:addons/membership/membership.py:411 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "Kumppani on ilmaisjäsen." #. module: membership #: view:res.partner:0 msgid "Buy Membership" -msgstr "" +msgstr "Osta jäsenyys" #. module: membership #: field:report.membership,associate_member_id:0 view:res.partner:0 #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Liittyvä jäsen" #. module: membership #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Päivä, jolloin jäsenyys muuttuu aktiiviseksi" #. module: membership #: view:report.membership:0 @@ -415,7 +415,7 @@ msgstr "Yhteistyökumppani" #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:0 msgid "Membership Invoice" -msgstr "" +msgstr "Jäsenyyslasku" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 @@ -435,7 +435,7 @@ msgstr "Yhteystiedot" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "Ennuste" #. module: membership #: field:report.membership,partner_id:0 @@ -445,7 +445,7 @@ msgstr "Jäsen" #. module: membership #: view:product.product:0 msgid "Date From" -msgstr "" +msgstr "Alkupäivä" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 @@ -455,12 +455,12 @@ msgstr "Liitetty jäsen" #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Päivä jolloin jäsen on liittynyt jäseneksi" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "Jäsenyyden tlia" #. module: membership #: view:res.partner:0 @@ -487,7 +487,7 @@ msgstr "Jäsenyystuotteet" #. module: membership #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Virhe! Päättymispäivä ei voi olla ennen alkamispäivää." #. module: membership #: selection:report.membership,month:0 @@ -497,7 +497,7 @@ msgstr "Kesäkuu" #. module: membership #: help:product.product,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Tarkasta jos tuote on oikeutettu jäsenyyteen." #. module: membership #: selection:membership.membership_line,state:0 @@ -561,27 +561,27 @@ msgstr "Tammikuu" #. module: membership #: view:res.partner:0 msgid "Membership Partners" -msgstr "" +msgstr "Jäsenyyskumppanit" #. module: membership #: field:membership.membership_line,member_price:0 view:product.product:0 msgid "Membership Fee" -msgstr "" +msgstr "Jäsenmaksu" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "Kumppanin neuvottelema hinta" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Normaali jäsenyys" #. module: membership #: view:res.partner:0 msgid "None/Canceled/Old/Waiting" -msgstr "" +msgstr "Ei ole/Peruttu/Vanha/Odottaa" #. module: membership #: selection:membership.membership_line,state:0 @@ -598,7 +598,7 @@ msgstr "Vastaanottaja" #. module: membership #: view:report.membership:0 field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Jäsenyyden tila" #. module: membership #: help:membership.membership_line,state:0 @@ -610,7 +610,7 @@ msgid "" " -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" " -Invoiced Member: A member whose invoice has been created.\n" " -Paid Member: A member who has paid the membership amount." -msgstr "" +msgstr "Määrittää jäsenyyden tilan.\n- Ei jäsen: kumppani joka ei ole hakenut jäsenyyttä.\n- Peruttu jäsen: jäsen joka on perunut jäsenyytensä.\n- Vanha jäsen: jäsen jonka jäsenyys on vanhentunut.\n- Odottava jäsen: jäsen joka on hakenut jäsenyyttä, mutta laskua ei ole vielä luotu.\n- Maksava jäsen: jäsen joka on maksanut jäsenmaksun. " #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 @@ -636,7 +636,7 @@ msgstr "Peru" #. module: membership #: view:res.partner:0 msgid "All non Members" -msgstr "" +msgstr "Kaikki ei-jäsenet" #. module: membership #: field:membership.membership_line,account_invoice_line:0 @@ -656,7 +656,7 @@ msgstr "Jäsenhinta" #. module: membership #: view:product.product:0 msgid "Membership Duration" -msgstr "" +msgstr "Jäsenyyden kesto" #. module: membership #: model:ir.model,name:membership.model_product_product @@ -672,17 +672,17 @@ msgstr "Toukokuu" #: field:product.product,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Jäsenyyden alkupäivä" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Valitse jos haluat antaa ilmaisen jäsenyyden." #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Jäsenyyden hinta" #. module: membership #: field:report.membership,date_to:0 view:res.partner:0 @@ -712,7 +712,7 @@ msgstr "" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Päivä jolloin jäsenyys on peruutettu" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -738,19 +738,19 @@ msgstr "Jäsenyystuote" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Jäsenyyden hinta" #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Et voi luoda rekursiivisia liittyviä jäseniä." #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "Peruutettu jäsen" #. module: membership #: view:report.membership:0 field:report.membership,year:0 @@ -765,4 +765,4 @@ msgstr "Kirjanpito" #. module: membership #: view:report.membership:0 msgid "Revenue Done" -msgstr "" +msgstr "Hoidetut tulot" diff --git a/addons/membership/i18n/fr_CA.po b/addons/membership/i18n/fr_CA.po new file mode 100644 index 00000000000..658a189a1fd --- /dev/null +++ b/addons/membership/i18n/fr_CA.po @@ -0,0 +1,767 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-23 13:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetoassociate0 +msgid "invoice to associate" +msgstr "" + +#. module: membership +#: model:process.process,name:membership.process_process_membershipprocess0 +msgid "Membership Process" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Paid Member" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "This will display waiting, invoiced and total pending columns" +msgstr "" + +#. module: membership +#: view:report.membership:0 view:res.partner:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: membership +#: field:report.membership,num_paid:0 +msgid "# Paid" +msgstr "" + +#. module: membership +#: field:report.membership,tot_earned:0 +msgid "Earned Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_membership +msgid "Membership Analysis" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "March" +msgstr "Mars" + +#. module: membership +#: model:process.node,note:membership.process_node_setassociation0 +msgid "Set an associate member of partner." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetopaid0 +msgid "Invoice is be paid." +msgstr "" + +#. module: membership +#: field:membership.membership_line,company_id:0 view:report.membership:0 +#: field:report.membership,company_id:0 +msgid "Company" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: field:res.partner,free_member:0 selection:res.partner,membership_state:0 +msgid "Free Member" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Ending Date Of Membership" +msgstr "" + +#. module: membership +#: help:report.membership,date_to:0 +msgid "End membership date" +msgstr "" + +#. module: membership +#: field:product.product,membership_date_to:0 +#: field:res.partner,membership_stop:0 +msgid "Membership End Date" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,user_id:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Vendeur" + +#. module: membership +#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 +msgid "Waiting to invoice" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "This will display paid, old and total earned columns" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Non Member" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Taxes" +msgstr "Taxes" + +#. module: membership +#: view:res.partner:0 +msgid "All Members" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "This note will be displayed on quotations..." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:410 +#: code:addons/membership/membership.py:413 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: membership +#: model:process.transition,name:membership.process_transition_producttomember0 +msgid "Product to member" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_associatedmember0 +msgid "Member is associated." +msgstr "" + +#. module: membership +#: field:report.membership,tot_pending:0 +msgid "Pending Amount" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_associationpartner0 +msgid "Associated partner." +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "" + +#. module: membership +#: field:report.membership,num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_report_membership_tree +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "End Membership Date" +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:414 +#, python-format +msgid "Partner doesn't have an address to make the invoice." +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_res_partner +#: field:membership.membership_line,partner:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetopaid0 +msgid "Invoice to paid" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_from:0 +msgid "From" +msgstr "De" + +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" + +#. module: membership +#: model:process.transition.action,name:membership.process_transition_action_create0 +msgid "Create" +msgstr "Créer" + +#. module: membership +#: model:ir.model,name:membership.model_membership_membership_line +msgid "Member line" +msgstr "" + +#. module: membership +#: help:report.membership,date_from:0 +msgid "Start membership date" +msgstr "" + +#. module: membership +#: field:res.partner,membership_cancel:0 +msgid "Cancel Membership Date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_paidmember0 +msgid "Paid member" +msgstr "" + +#. module: membership +#: field:report.membership,num_waiting:0 +msgid "# Waiting" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members +#: model:ir.ui.menu,name:membership.menu_members +#: model:ir.ui.menu,name:membership.menu_membership view:res.partner:0 +msgid "Members" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Invoiced/Paid/Free" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_invoicedmember0 +msgid "Open invoice." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "July" +msgstr "Juillet" + +#. module: membership +#: model:product.template,name:membership.membership_0_product_template +msgid "Golden Membership" +msgstr "" + +#. module: membership +#: help:res.partner,associate_member:0 +msgid "" +"A member with whom you want to associate your membership.It will consider " +"the membership state of the associated member." +msgstr "" + +#. module: membership +#: view:product.product:0 view:report.membership:0 +#: field:report.membership,membership_id:0 +msgid "Membership Product" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_producttomember0 +msgid "Define product for membership." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetoassociate0 +msgid "Invoiced member may be Associated member." +msgstr "" + +#. module: membership +#: help:product.product,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Membership products" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current Membership Status" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Add a description..." +msgstr "" + +#. module: membership +#: field:membership.membership_line,date:0 +msgid "Join Date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_setassociation0 +msgid "Set association" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid " Membership State" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Memberships" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_paidmember0 +msgid "Membership invoice paid." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "September" +msgstr "Septembre" + +#. module: membership +#: selection:report.membership,month:0 +msgid "December" +msgstr "Décembre" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,month:0 +msgid "Month" +msgstr "Mois" + +#. module: membership +#: view:product.product:0 +msgid "Group by..." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:411 +#, python-format +msgid "Partner is a free Member." +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Buy Membership" +msgstr "" + +#. module: membership +#: field:report.membership,associate_member_id:0 view:res.partner:0 +#: field:res.partner,associate_member:0 +msgid "Associate Member" +msgstr "" + +#. module: membership +#: help:product.product,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "Associated Partner" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_invoice +#: view:membership.invoice:0 +msgid "Membership Invoice" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_membershipproduct0 +msgid "Define membership product." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Category" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Contacts" +msgstr "Contacts" + +#. module: membership +#: view:report.membership:0 +msgid "Forecast" +msgstr "" + +#. module: membership +#: field:report.membership,partner_id:0 +msgid "Member" +msgstr "Membre" + +#. module: membership +#: view:product.product:0 +msgid "Date From" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_associatedmember0 +msgid "Associated member" +msgstr "" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" +msgstr "" + +#. module: membership +#: field:membership.membership_line,state:0 +msgid "Membership Status" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Customers" +msgstr "Client" + +#. module: membership +#: view:membership.invoice:0 +msgid "or" +msgstr "ou" + +#. module: membership +#: selection:report.membership,month:0 +msgid "August" +msgstr "Août" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_products +#: model:ir.ui.menu,name:membership.menu_membership_products +#: view:product.product:0 +msgid "Membership Products" +msgstr "" + +#. module: membership +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "June" +msgstr "Juin" + +#. module: membership +#: help:product.product,membership:0 +msgid "Check if the product is eligible for membership." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: field:membership.invoice,product_id:0 +#: field:membership.membership_line,membership_id:0 view:product.product:0 +#: field:product.product,membership:0 view:report.membership:0 +#: view:res.partner:0 field:res.partner,member_lines:0 +msgid "Membership" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Waiting Member" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_associationpartner0 +msgid "Association Partner" +msgstr "" + +#. module: membership +#: field:report.membership,date_from:0 view:res.partner:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: membership +#: selection:report.membership,month:0 +msgid "November" +msgstr "Novembre" + +#. module: membership +#: selection:report.membership,month:0 +msgid "October" +msgstr "Octobre" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "" +"It indicates the membership state.\n" +" -Non Member: A partner who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paying member: A member who has paid the membership fee." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "January" +msgstr "Janvier" + +#. module: membership +#: view:res.partner:0 +msgid "Membership Partners" +msgstr "" + +#. module: membership +#: field:membership.membership_line,member_price:0 view:product.product:0 +msgid "Membership Fee" +msgstr "" + +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_2_product_template +msgid "Basic Membership" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "None/Canceled/Old/Waiting" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Old Member" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_to:0 +msgid "To" +msgstr "À" + +#. module: membership +#: view:report.membership:0 field:report.membership,membership_state:0 +msgid "Current Membership State" +msgstr "" + +#. module: membership +#: help:membership.membership_line,state:0 +msgid "" +"It indicates the membership status.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 +msgid "Draft invoice is now open." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Inactive" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: membership +#: view:membership.invoice:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: membership +#: view:res.partner:0 +msgid "All non Members" +msgstr "" + +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_waitingmember0 +msgid "Draft invoice for membership." +msgstr "" + +#. module: membership +#: field:membership.invoice,member_price:0 +msgid "Member Price" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Membership Duration" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_product_product +msgid "Product" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "May" +msgstr "Mai" + +#. module: membership +#: field:product.product,membership_date_from:0 +#: field:res.partner,membership_start:0 +msgid "Membership Start Date" +msgstr "" + +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give free membership." +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership Amount" +msgstr "" + +#. module: membership +#: field:report.membership,date_to:0 view:res.partner:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: membership +#: selection:report.membership,month:0 +msgid "February" +msgstr "Février" + +#. module: membership +#: model:process.node,name:membership.process_node_invoicedmember0 +msgid "Invoiced member" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "April" +msgstr "Avril" + +#. module: membership +#: view:res.partner:0 +msgid "Starting Date Of Membership" +msgstr "" + +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_cancel:0 +msgid "Cancel date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_waitingmember0 +msgid "Waiting member" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_invoice_view +#: view:membership.invoice:0 +msgid "Invoice Membership" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_membershipproduct0 +msgid "Membership product" +msgstr "" + +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "" + +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Cancelled Member" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,year:0 +msgid "Year" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Accounting" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "Revenue Done" +msgstr "" diff --git a/addons/membership/i18n/hr.po b/addons/membership/i18n/hr.po index 5be54a3673e..d4d93906452 100644 --- a/addons/membership/i18n/hr.po +++ b/addons/membership/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-29 12:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -33,12 +33,12 @@ msgstr "" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Paid Member" -msgstr "" +msgstr "Član koji plaća" #. module: membership #: view:report.membership:0 msgid "This will display waiting, invoiced and total pending columns" -msgstr "" +msgstr "Ovo će prikazati stupce na čekanju, izdani račun i ukupno na čekanju" #. module: membership #: view:report.membership:0 view:res.partner:0 @@ -53,12 +53,12 @@ msgstr "# Plaćenih" #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "Zarađeni iznos" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "Analiza članstva" #. module: membership #: selection:report.membership,month:0 @@ -86,7 +86,7 @@ msgstr "Organizacija" #: selection:report.membership,membership_state:0 #: field:res.partner,free_member:0 selection:res.partner,membership_state:0 msgid "Free Member" -msgstr "" +msgstr "Slobodan član" #. module: membership #: view:res.partner:0 @@ -96,13 +96,13 @@ msgstr "" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "Datum završetka članstva" #. module: membership #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Datum završetka članstva" #. module: membership #: view:report.membership:0 field:report.membership,user_id:0 @@ -118,7 +118,7 @@ msgstr "" #. module: membership #: view:report.membership:0 msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "Ovo će prikazati stupce plaćeno, staro i ukupno zarađeno" #. module: membership #: view:res.partner:0 @@ -130,7 +130,7 @@ msgstr "Dobavljači" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "Nije član" #. module: membership #: view:product.product:0 @@ -145,7 +145,7 @@ msgstr "Svi članovi" #. module: membership #: view:product.product:0 msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "Napomena se prikazuje na ponudama..." #. module: membership #: code:addons/membership/membership.py:410 @@ -162,7 +162,7 @@ msgstr "" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Srebrno članstvo" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -172,7 +172,7 @@ msgstr "" #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "Iznos na čekanju" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 @@ -187,24 +187,24 @@ msgstr "Partneri dobavljači" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# Izdan račun" #. module: membership #: model:ir.actions.act_window,name:membership.action_report_membership_tree #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "Analiza članova" #. module: membership #: view:res.partner:0 msgid "End Membership Date" -msgstr "" +msgstr "Datum završetka članstva" #. module: membership #: code:addons/membership/membership.py:414 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Parnter nema adresu za izdavanje računa." #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -230,7 +230,7 @@ msgstr "Od" #. module: membership #: constraint:membership.membership_line:0 msgid "Error, this membership product is out of date" -msgstr "" +msgstr "Greška, ovo članstvo je izvan datuma" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 @@ -250,7 +250,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Otkaži datum članstva" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 @@ -260,7 +260,7 @@ msgstr "" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "# Na čekanju" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members @@ -300,7 +300,7 @@ msgstr "" #: view:product.product:0 view:report.membership:0 #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "" +msgstr "Članstvo proizvoda" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 @@ -316,17 +316,17 @@ msgstr "" #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Datum na koji je članstvo otkazano." #. module: membership #: view:product.product:0 msgid "Membership products" -msgstr "" +msgstr "Proizvodi članstva" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Trenutni status članstva" #. module: membership #: view:product.product:0 @@ -336,7 +336,7 @@ msgstr "Dodaj opis..." #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "Datum pridruživanja" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 @@ -351,7 +351,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Memberships" -msgstr "" +msgstr "Članstva" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 @@ -387,24 +387,24 @@ msgstr "Grupiraj po..." #: code:addons/membership/membership.py:411 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "Partner je besplatan član." #. module: membership #: view:res.partner:0 msgid "Buy Membership" -msgstr "" +msgstr "Kupi članstvo" #. module: membership #: field:report.membership,associate_member_id:0 view:res.partner:0 #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Izvanredni član" #. module: membership #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Datum od kojeg članstvo postaje aktivno." #. module: membership #: view:report.membership:0 @@ -415,7 +415,7 @@ msgstr "Povezani partner" #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:0 msgid "Membership Invoice" -msgstr "" +msgstr "Račun za članstvo" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 @@ -435,7 +435,7 @@ msgstr "Kontakti" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "Predviđanje" #. module: membership #: field:report.membership,partner_id:0 @@ -455,12 +455,12 @@ msgstr "" #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Datum na koji se član pridružio članstvu" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "Status članstva" #. module: membership #: view:res.partner:0 @@ -482,12 +482,12 @@ msgstr "Kolovoz" #: model:ir.ui.menu,name:membership.menu_membership_products #: view:product.product:0 msgid "Membership Products" -msgstr "" +msgstr "Članstvo proizvoda" #. module: membership #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Greška! Datum završetka ne može se postaviti prije datuma početka." #. module: membership #: selection:report.membership,month:0 @@ -497,7 +497,7 @@ msgstr "Lipanj" #. module: membership #: help:product.product,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Provjerite da li proizvod ispunjava uvjete za članstvo." #. module: membership #: selection:membership.membership_line,state:0 @@ -512,14 +512,14 @@ msgstr "" #: field:product.product,membership:0 view:report.membership:0 #: view:res.partner:0 field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Članstvo" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Waiting Member" -msgstr "" +msgstr "Član na čekanju" #. module: membership #: model:process.transition,name:membership.process_transition_associationpartner0 @@ -561,34 +561,34 @@ msgstr "Siječanj" #. module: membership #: view:res.partner:0 msgid "Membership Partners" -msgstr "" +msgstr "Članovi partneri" #. module: membership #: field:membership.membership_line,member_price:0 view:product.product:0 msgid "Membership Fee" -msgstr "" +msgstr "Članarina" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "Cijena po dogovoru partnera" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Osnovno Članstvo" #. module: membership #: view:res.partner:0 msgid "None/Canceled/Old/Waiting" -msgstr "" +msgstr "None/Canceled/Old/Waiting" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Old Member" -msgstr "" +msgstr "Stari član" #. module: membership #: field:membership.membership_line,date_to:0 @@ -598,7 +598,7 @@ msgstr "Za" #. module: membership #: view:report.membership:0 field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Trenutna država članstva" #. module: membership #: help:membership.membership_line,state:0 @@ -636,12 +636,12 @@ msgstr "Odustani" #. module: membership #: view:res.partner:0 msgid "All non Members" -msgstr "" +msgstr "Svi ne-članovi" #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Stavka računa" #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 @@ -651,12 +651,12 @@ msgstr "" #. module: membership #: field:membership.invoice,member_price:0 msgid "Member Price" -msgstr "" +msgstr "Cijena članstva" #. module: membership #: view:product.product:0 msgid "Membership Duration" -msgstr "" +msgstr "Trajanje članstva" #. module: membership #: model:ir.model,name:membership.model_product_product @@ -672,17 +672,17 @@ msgstr "Svibanj" #: field:product.product,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Datum početka članstva" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Odaberite ako želite dati besplatno članstvo." #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Iznos članstva" #. module: membership #: field:report.membership,date_to:0 view:res.partner:0 @@ -712,12 +712,12 @@ msgstr "" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Datum na koji se članstvo otkazuje" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "Datum otkaza" #. module: membership #: model:process.node,name:membership.process_node_waitingmember0 @@ -728,7 +728,7 @@ msgstr "" #: model:ir.actions.act_window,name:membership.action_membership_invoice_view #: view:membership.invoice:0 msgid "Invoice Membership" -msgstr "" +msgstr "Račun za članstvo" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 @@ -738,19 +738,19 @@ msgstr "" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Iznos članstva" #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivne pridružene članove." #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "Otkazani član" #. module: membership #: view:report.membership:0 field:report.membership,year:0 @@ -765,4 +765,4 @@ msgstr "Računovodstvo" #. module: membership #: view:report.membership:0 msgid "Revenue Done" -msgstr "" +msgstr "Gotovi prihodi" diff --git a/addons/membership/i18n/ja.po b/addons/membership/i18n/ja.po index 113a5cd4bd7..d0a70872b5f 100644 --- a/addons/membership/i18n/ja.po +++ b/addons/membership/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-25 09:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "会員終了日" #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "会員終了日" #. module: membership #: view:report.membership:0 field:report.membership,user_id:0 @@ -326,7 +326,7 @@ msgstr "会員製品" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "現在の会員ステータス" #. module: membership #: view:product.product:0 @@ -460,7 +460,7 @@ msgstr "会員となった日付" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "会員ステータス" #. module: membership #: view:res.partner:0 @@ -656,7 +656,7 @@ msgstr "会員価格" #. module: membership #: view:product.product:0 msgid "Membership Duration" -msgstr "" +msgstr "会員である期間" #. module: membership #: model:ir.model,name:membership.model_product_product @@ -672,17 +672,17 @@ msgstr "5月" #: field:product.product,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "会員開始日" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "無料会員を開始するなら、選択して下さい" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "会員数" #. module: membership #: field:report.membership,date_to:0 view:res.partner:0 diff --git a/addons/membership/i18n/ka.po b/addons/membership/i18n/ka.po new file mode 100644 index 00000000000..96a49e9754f --- /dev/null +++ b/addons/membership/i18n/ka.po @@ -0,0 +1,767 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetoassociate0 +msgid "invoice to associate" +msgstr "" + +#. module: membership +#: model:process.process,name:membership.process_process_membershipprocess0 +msgid "Membership Process" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Paid Member" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "This will display waiting, invoiced and total pending columns" +msgstr "" + +#. module: membership +#: view:report.membership:0 view:res.partner:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: membership +#: field:report.membership,num_paid:0 +msgid "# Paid" +msgstr "" + +#. module: membership +#: field:report.membership,tot_earned:0 +msgid "Earned Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_membership +msgid "Membership Analysis" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "March" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_setassociation0 +msgid "Set an associate member of partner." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetopaid0 +msgid "Invoice is be paid." +msgstr "" + +#. module: membership +#: field:membership.membership_line,company_id:0 view:report.membership:0 +#: field:report.membership,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: field:res.partner,free_member:0 selection:res.partner,membership_state:0 +msgid "Free Member" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Ending Date Of Membership" +msgstr "" + +#. module: membership +#: help:report.membership,date_to:0 +msgid "End membership date" +msgstr "" + +#. module: membership +#: field:product.product,membership_date_to:0 +#: field:res.partner,membership_stop:0 +msgid "Membership End Date" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,user_id:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 +msgid "Waiting to invoice" +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "This will display paid, old and total earned columns" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Suppliers" +msgstr "მომწოდებლები" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Non Member" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Taxes" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "All Members" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "This note will be displayed on quotations..." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:410 +#: code:addons/membership/membership.py:413 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: membership +#: model:process.transition,name:membership.process_transition_producttomember0 +msgid "Product to member" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_associatedmember0 +msgid "Member is associated." +msgstr "" + +#. module: membership +#: field:report.membership,tot_pending:0 +msgid "Pending Amount" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_associationpartner0 +msgid "Associated partner." +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "მომწოდებელი პარტნიორები" + +#. module: membership +#: field:report.membership,num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_report_membership_tree +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "End Membership Date" +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:414 +#, python-format +msgid "Partner doesn't have an address to make the invoice." +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_res_partner +#: field:membership.membership_line,partner:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: membership +#: model:process.transition,name:membership.process_transition_invoicetopaid0 +msgid "Invoice to paid" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "კლიენტი პარტნიორები" + +#. module: membership +#: field:membership.membership_line,date_from:0 +msgid "From" +msgstr "გამგზავნი" + +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" + +#. module: membership +#: model:process.transition.action,name:membership.process_transition_action_create0 +msgid "Create" +msgstr "შექმნა" + +#. module: membership +#: model:ir.model,name:membership.model_membership_membership_line +msgid "Member line" +msgstr "" + +#. module: membership +#: help:report.membership,date_from:0 +msgid "Start membership date" +msgstr "" + +#. module: membership +#: field:res.partner,membership_cancel:0 +msgid "Cancel Membership Date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_paidmember0 +msgid "Paid member" +msgstr "" + +#. module: membership +#: field:report.membership,num_waiting:0 +msgid "# Waiting" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members +#: model:ir.ui.menu,name:membership.menu_members +#: model:ir.ui.menu,name:membership.menu_membership view:res.partner:0 +msgid "Members" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Invoiced/Paid/Free" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_invoicedmember0 +msgid "Open invoice." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "July" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_0_product_template +msgid "Golden Membership" +msgstr "" + +#. module: membership +#: help:res.partner,associate_member:0 +msgid "" +"A member with whom you want to associate your membership.It will consider " +"the membership state of the associated member." +msgstr "" + +#. module: membership +#: view:product.product:0 view:report.membership:0 +#: field:report.membership,membership_id:0 +msgid "Membership Product" +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_producttomember0 +msgid "Define product for membership." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_invoicetoassociate0 +msgid "Invoiced member may be Associated member." +msgstr "" + +#. module: membership +#: help:product.product,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Membership products" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current Membership Status" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Add a description..." +msgstr "" + +#. module: membership +#: field:membership.membership_line,date:0 +msgid "Join Date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_setassociation0 +msgid "Set association" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid " Membership State" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Memberships" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_paidmember0 +msgid "Membership invoice paid." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "September" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "December" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,month:0 +msgid "Month" +msgstr "თვე" + +#. module: membership +#: view:product.product:0 +msgid "Group by..." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:411 +#, python-format +msgid "Partner is a free Member." +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Buy Membership" +msgstr "" + +#. module: membership +#: field:report.membership,associate_member_id:0 view:res.partner:0 +#: field:res.partner,associate_member:0 +msgid "Associate Member" +msgstr "" + +#. module: membership +#: help:product.product,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "" + +#. module: membership +#: view:report.membership:0 +msgid "Associated Partner" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_invoice +#: view:membership.invoice:0 +msgid "Membership Invoice" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_membershipproduct0 +msgid "Define membership product." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Category" +msgstr "კატეგორია" + +#. module: membership +#: view:res.partner:0 +msgid "Contacts" +msgstr "კონტაქტები" + +#. module: membership +#: view:report.membership:0 +msgid "Forecast" +msgstr "" + +#. module: membership +#: field:report.membership,partner_id:0 +msgid "Member" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Date From" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_associatedmember0 +msgid "Associated member" +msgstr "" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" +msgstr "" + +#. module: membership +#: field:membership.membership_line,state:0 +msgid "Membership Status" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Customers" +msgstr "კლიენტები" + +#. module: membership +#: view:membership.invoice:0 +msgid "or" +msgstr "ან" + +#. module: membership +#: selection:report.membership,month:0 +msgid "August" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_products +#: model:ir.ui.menu,name:membership.menu_membership_products +#: view:product.product:0 +msgid "Membership Products" +msgstr "" + +#. module: membership +#: sql_constraint:product.product:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "June" +msgstr "" + +#. module: membership +#: help:product.product,membership:0 +msgid "Check if the product is eligible for membership." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: field:membership.invoice,product_id:0 +#: field:membership.membership_line,membership_id:0 view:product.product:0 +#: field:product.product,membership:0 view:report.membership:0 +#: view:res.partner:0 field:res.partner,member_lines:0 +msgid "Membership" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Waiting Member" +msgstr "" + +#. module: membership +#: model:process.transition,name:membership.process_transition_associationpartner0 +msgid "Association Partner" +msgstr "" + +#. module: membership +#: field:report.membership,date_from:0 view:res.partner:0 +msgid "Start Date" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "November" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "October" +msgstr "" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "" +"It indicates the membership state.\n" +" -Non Member: A partner who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paying member: A member who has paid the membership fee." +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "January" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Membership Partners" +msgstr "" + +#. module: membership +#: field:membership.membership_line,member_price:0 view:product.product:0 +msgid "Membership Fee" +msgstr "" + +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_2_product_template +msgid "Basic Membership" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "None/Canceled/Old/Waiting" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Old Member" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_to:0 +msgid "To" +msgstr "მიმღები" + +#. module: membership +#: view:report.membership:0 field:report.membership,membership_state:0 +msgid "Current Membership State" +msgstr "" + +#. module: membership +#: help:membership.membership_line,state:0 +msgid "" +"It indicates the membership status.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." +msgstr "" + +#. module: membership +#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 +msgid "Draft invoice is now open." +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Inactive" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "ინვოისი" + +#. module: membership +#: view:membership.invoice:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: membership +#: view:res.partner:0 +msgid "All non Members" +msgstr "" + +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + +#. module: membership +#: model:process.node,note:membership.process_node_waitingmember0 +msgid "Draft invoice for membership." +msgstr "" + +#. module: membership +#: field:membership.invoice,member_price:0 +msgid "Member Price" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Membership Duration" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_product_product +msgid "Product" +msgstr "პროდუქტი" + +#. module: membership +#: selection:report.membership,month:0 +msgid "May" +msgstr "" + +#. module: membership +#: field:product.product,membership_date_from:0 +#: field:res.partner,membership_start:0 +msgid "Membership Start Date" +msgstr "" + +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give free membership." +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership Amount" +msgstr "" + +#. module: membership +#: field:report.membership,date_to:0 view:res.partner:0 +msgid "End Date" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "February" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_invoicedmember0 +msgid "Invoiced member" +msgstr "" + +#. module: membership +#: selection:report.membership,month:0 +msgid "April" +msgstr "" + +#. module: membership +#: view:res.partner:0 +msgid "Starting Date Of Membership" +msgstr "" + +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_cancel:0 +msgid "Cancel date" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_waitingmember0 +msgid "Waiting member" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_invoice_view +#: view:membership.invoice:0 +msgid "Invoice Membership" +msgstr "" + +#. module: membership +#: model:process.node,name:membership.process_node_membershipproduct0 +msgid "Membership product" +msgstr "" + +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "" + +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Cancelled Member" +msgstr "" + +#. module: membership +#: view:report.membership:0 field:report.membership,year:0 +msgid "Year" +msgstr "" + +#. module: membership +#: view:product.product:0 +msgid "Accounting" +msgstr "ბუღალტერია" + +#. module: membership +#: view:report.membership:0 +msgid "Revenue Done" +msgstr "" diff --git a/addons/membership/i18n/ko.po b/addons/membership/i18n/ko.po index 770f20273ba..bab97de91d2 100644 --- a/addons/membership/i18n/ko.po +++ b/addons/membership/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "결제한 멤버" #. module: membership #: view:report.membership:0 msgid "This will display waiting, invoiced and total pending columns" -msgstr "" +msgstr "대기, 송장 발행, 그리고 총 보류 열을 표시" #. module: membership #: view:report.membership:0 view:res.partner:0 @@ -48,17 +48,17 @@ msgstr "분류 기준..." #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "# 지불" #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "적립 금액" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "멤버십 분석" #. module: membership #: selection:report.membership,month:0 @@ -96,13 +96,13 @@ msgstr "" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "멤버십 종료일" #. module: membership #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "멤버십 마감일" #. module: membership #: view:report.membership:0 field:report.membership,user_id:0 @@ -118,7 +118,7 @@ msgstr "인보이스 대기" #. module: membership #: view:report.membership:0 msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "지불, 이전 그리고 총 적립 열 표시" #. module: membership #: view:res.partner:0 @@ -140,12 +140,12 @@ msgstr "세금" #. module: membership #: view:res.partner:0 msgid "All Members" -msgstr "" +msgstr "모든 회원" #. module: membership #: view:product.product:0 msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "이 노트는 견적에 표시됩니다 ..." #. module: membership #: code:addons/membership/membership.py:410 @@ -162,7 +162,7 @@ msgstr "멤버에 대한 상품" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "실버 멤버십" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -172,7 +172,7 @@ msgstr "멤버가 연관되었습니다." #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "보류 금액" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 @@ -187,24 +187,24 @@ msgstr "공급업체 협력업체" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# 송장 발행" #. module: membership #: model:ir.actions.act_window,name:membership.action_report_membership_tree #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "회원 분석" #. module: membership #: view:res.partner:0 msgid "End Membership Date" -msgstr "" +msgstr "멤버십 종료일" #. module: membership #: code:addons/membership/membership.py:414 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "파트너가 송장을 만들기 위한 주소를 가지고 있지 않습니다." #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -250,7 +250,7 @@ msgstr "멤버십 시작 날짜" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "멤버십 취소 날짜" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 @@ -260,7 +260,7 @@ msgstr "결제된 멤버" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "# 대기" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members @@ -272,7 +272,7 @@ msgstr "멤버" #. module: membership #: view:res.partner:0 msgid "Invoiced/Paid/Free" -msgstr "" +msgstr "송장발행/유료/무료" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 @@ -294,13 +294,13 @@ msgstr "" msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." -msgstr "" +msgstr "귀하의 멤버십에 연결하고자 하는 회원. 관련된 회원의 멤버십 상태를 고려해야 합니다." #. module: membership #: view:product.product:0 view:report.membership:0 #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "" +msgstr "멤버십 상품" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 @@ -316,7 +316,7 @@ msgstr "인보이스된 멤버가 연관 멤버일 수 있습니다." #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "멤버십 만기까지의 날짜" #. module: membership #: view:product.product:0 @@ -326,17 +326,17 @@ msgstr "멤버십 상품" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "현재 멤버십 상태" #. module: membership #: view:product.product:0 msgid "Add a description..." -msgstr "" +msgstr "설명 추가 ..." #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "가입 날짜" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 @@ -351,7 +351,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Memberships" -msgstr "" +msgstr "멤버십" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 @@ -381,41 +381,41 @@ msgstr "월" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "그룹화" #. module: membership #: code:addons/membership/membership.py:411 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "파트너는 무료 회원입니다." #. module: membership #: view:res.partner:0 msgid "Buy Membership" -msgstr "" +msgstr "회원권 구매" #. module: membership #: field:report.membership,associate_member_id:0 view:res.partner:0 #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "준회원" #. module: membership #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "멤버십이 활성화 되는 날짜" #. module: membership #: view:report.membership:0 msgid "Associated Partner" -msgstr "" +msgstr "관련 상대방" #. module: membership #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:0 msgid "Membership Invoice" -msgstr "" +msgstr "멤버십 송장" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 @@ -435,7 +435,7 @@ msgstr "연락처" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "예측" #. module: membership #: field:report.membership,partner_id:0 @@ -445,7 +445,7 @@ msgstr "구성원" #. module: membership #: view:product.product:0 msgid "Date From" -msgstr "" +msgstr "시작일" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 @@ -455,12 +455,12 @@ msgstr "연관 멤버" #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "회원이 멤버십에 가입한 날짜" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "멤버십 상태" #. module: membership #: view:res.partner:0 @@ -487,7 +487,7 @@ msgstr "멤버십 상품" #. module: membership #: sql_constraint:product.product:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "오류! 시작일 전에 마감일을 설정할 수 없습니다." #. module: membership #: selection:report.membership,month:0 @@ -497,7 +497,7 @@ msgstr "6월" #. module: membership #: help:product.product,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "멤버십에 적격한 제품인지 아닌지 확인하십시오." #. module: membership #: selection:membership.membership_line,state:0 @@ -561,27 +561,27 @@ msgstr "1월" #. module: membership #: view:res.partner:0 msgid "Membership Partners" -msgstr "" +msgstr "멤버십 파트너" #. module: membership #: field:membership.membership_line,member_price:0 view:product.product:0 msgid "Membership Fee" -msgstr "" +msgstr "멤버십 회비" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "파트너 협상 가격" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "기본 회원권" #. module: membership #: view:res.partner:0 msgid "None/Canceled/Old/Waiting" -msgstr "" +msgstr "없음/취소/이전/대기" #. module: membership #: selection:membership.membership_line,state:0 @@ -598,7 +598,7 @@ msgstr "받는 사람" #. module: membership #: view:report.membership:0 field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "현재 멤버십 상태" #. module: membership #: help:membership.membership_line,state:0 @@ -610,7 +610,7 @@ msgid "" " -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" " -Invoiced Member: A member whose invoice has been created.\n" " -Paid Member: A member who has paid the membership amount." -msgstr "" +msgstr "멤버십 상태를 나타냅니다.\n -비 회원 : 어떤 멤버십에도 해당되지 않는 파트너\n -취소 회원 : 멤버십을 취소한 회원\n -이전 회원 : 멤버십 날짜가 만기된 회원\n -대기 회원 : 송장을 작성헸거나 멤버십이 적용된 회원\n -송장 회원 : 송장을 작성한 회원\n -지불 회원 : 회비를 지불한 회원" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 @@ -620,7 +620,7 @@ msgstr "초안 인보이스가 오픈되었습니다." #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "비활성" #. module: membership #: model:ir.model,name:membership.model_account_invoice @@ -636,7 +636,7 @@ msgstr "취소" #. module: membership #: view:res.partner:0 msgid "All non Members" -msgstr "" +msgstr "모든 비 회원" #. module: membership #: field:membership.membership_line,account_invoice_line:0 @@ -656,7 +656,7 @@ msgstr "멤버 가격" #. module: membership #: view:product.product:0 msgid "Membership Duration" -msgstr "" +msgstr "멤버십 기간" #. module: membership #: model:ir.model,name:membership.model_product_product @@ -672,17 +672,17 @@ msgstr "5월" #: field:product.product,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "멤버십 시작일" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "무료 멤버십을 얻고 싶은 경우 선택하십시오." #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "멤버십 금액" #. module: membership #: field:report.membership,date_to:0 view:res.partner:0 @@ -712,7 +712,7 @@ msgstr "" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "멤버십을 취소한 날짜" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -738,19 +738,19 @@ msgstr "멤버십 상품" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "회원가" #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "오류! 재귀 연결된 회원을 생성할 수 없습니다." #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "취소 회원" #. module: membership #: view:report.membership:0 field:report.membership,year:0 @@ -765,4 +765,4 @@ msgstr "회계" #. module: membership #: view:report.membership:0 msgid "Revenue Done" -msgstr "" +msgstr "완료 수익" diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po index 8f13e91f421..ad8496654f4 100644 --- a/addons/membership/i18n/pt.po +++ b/addons/membership/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-29 15:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-7/language/pt/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "" #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Data de fim da filiação" #. module: membership #: view:report.membership:0 field:report.membership,user_id:0 @@ -250,7 +250,7 @@ msgstr "Data de inicio da adesão" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Data de fim da filiação" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 @@ -294,7 +294,7 @@ msgstr "" msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." -msgstr "" +msgstr "Um membro com o qual você se quer associar. " #. module: membership #: view:product.product:0 view:report.membership:0 @@ -316,7 +316,7 @@ msgstr "Membro faturado pode ser membro Associado." #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Data até à qual a filiação se mantém activa." #. module: membership #: view:product.product:0 @@ -326,7 +326,7 @@ msgstr "Artigos de adesão" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Estado de Membro Atual" #. module: membership #: view:product.product:0 @@ -404,7 +404,7 @@ msgstr "Membro associado" #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Data a partir da qual a filiação se torna activa." #. module: membership #: view:report.membership:0 @@ -497,7 +497,7 @@ msgstr "Junho" #. module: membership #: help:product.product,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Dê o visto se o produto é elegível para filiação" #. module: membership #: selection:membership.membership_line,state:0 @@ -598,7 +598,7 @@ msgstr "Para" #. module: membership #: view:report.membership:0 field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Estado de Membro Atual" #. module: membership #: help:membership.membership_line,state:0 @@ -672,17 +672,17 @@ msgstr "Maio" #: field:product.product,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Data de início da filiação" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Selecione se quiser dar filiação gratuita" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Montante de Filiação" #. module: membership #: field:report.membership,date_to:0 view:res.partner:0 @@ -712,7 +712,7 @@ msgstr "" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Data a partir da qual a filiação foi cancelada" #. module: membership #: field:membership.membership_line,date_cancel:0 diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po index 20e5df44cc6..c98c050ef8b 100644 --- a/addons/membership/i18n/sk.po +++ b/addons/membership/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-19 18:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #: view:report.membership:0 field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Predajca" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -225,7 +225,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: membership #: constraint:membership.membership_line:0 @@ -381,7 +381,7 @@ msgstr "Mesiac" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Zoskupiť podľa..." #. module: membership #: code:addons/membership/membership.py:411 @@ -409,7 +409,7 @@ msgstr "" #. module: membership #: view:report.membership:0 msgid "Associated Partner" -msgstr "" +msgstr "Pridružený partner" #. module: membership #: model:ir.model,name:membership.model_membership_invoice @@ -593,7 +593,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_to:0 msgid "To" -msgstr "" +msgstr "Pre" #. module: membership #: view:report.membership:0 field:report.membership,membership_state:0 diff --git a/addons/membership/i18n/sr@latin.po b/addons/membership/i18n/sr@latin.po index 72bbce3d4b5..c07053dabfe 100644 --- a/addons/membership/i18n/sr@latin.po +++ b/addons/membership/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #: view:report.membership:0 field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po index d37fcbacbf6..7c2c59c823f 100644 --- a/addons/membership/i18n/sv.po +++ b/addons/membership/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-14 07:49+0000\n" +"PO-Revision-Date: 2015-10-16 08:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "Gruppera på..." #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "# Betald" #. module: membership #: field:report.membership,tot_earned:0 @@ -187,7 +187,7 @@ msgstr "Leverantörsföretag" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# Fakturerad" #. module: membership #: model:ir.actions.act_window,name:membership.action_report_membership_tree @@ -743,7 +743,7 @@ msgstr "Belopp för medlemskap" #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursivt associerade medlemmar." #. module: membership #: selection:membership.membership_line,state:0 diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po index 23309bf17e5..bc141fd561a 100644 --- a/addons/membership/i18n/tr.po +++ b/addons/membership/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-16 15:43+0000\n" +"PO-Revision-Date: 2015-10-31 19:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" @@ -118,7 +118,7 @@ msgstr "Bekleyen Fatura" #. module: membership #: view:report.membership:0 msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "Bu geçiş ve toplam ödemeyi gösterir" #. module: membership #: view:res.partner:0 @@ -294,7 +294,7 @@ msgstr "Altın Üyelik" msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." -msgstr "" +msgstr "Üyelik ilişkilendirmek istediğiniz üye. İlişkili üye üyelik durumunu ele alacağız." #. module: membership #: view:product.product:0 view:report.membership:0 @@ -316,7 +316,7 @@ msgstr "" #: help:product.product,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Tarihe kadar üyelik etkin kalır." #. module: membership #: view:product.product:0 @@ -398,13 +398,13 @@ msgstr "Üyelik Satın" #: field:report.membership,associate_member_id:0 view:res.partner:0 #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Üye" #. module: membership #: help:product.product,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Üyelik aktif hale gelen tarih." #. module: membership #: view:report.membership:0 @@ -455,7 +455,7 @@ msgstr "" #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Şu tarihte üye olan kişiler" #. module: membership #: field:membership.membership_line,state:0 @@ -610,7 +610,7 @@ msgid "" " -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" " -Invoiced Member: A member whose invoice has been created.\n" " -Paid Member: A member who has paid the membership amount." -msgstr "" +msgstr "Üyelik durumu. \n gösterir-üye olmayan: herhangi bir üyelik. \n uygulanmış değil ortak bir-iptal üye: onun üyeliği. \n iptal etti bir üyesi-eski üye: üye, Üyelik tarihi süresi sona erdi. \n-bekleyen üye: üye kim üyelik için başvuran ve kimin fatura oluşturulması için gidiyor. \n-faturalanan üye: üyesi olan fatura oluşturduğunuz. \n ödeyen üye : Üyelik ücreti ödedi bir üye." #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 @@ -765,4 +765,4 @@ msgstr "Muhasebe" #. module: membership #: view:report.membership:0 msgid "Revenue Done" -msgstr "" +msgstr "Yapılan Ciro" diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po index 4f29e8886b5..1c89c9e4aaf 100644 --- a/addons/membership/i18n/uk.po +++ b/addons/membership/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-06-03 17:40+0000\n" +"PO-Revision-Date: 2015-10-18 14:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #. module: membership #: view:report.membership:0 view:res.partner:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: membership #: field:report.membership,num_paid:0 @@ -62,7 +62,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 @@ -122,7 +122,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Постачальник" #. module: membership #: selection:membership.membership_line,state:0 @@ -181,7 +181,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "Партнери-постачальники" #. module: membership #: field:report.membership,num_invoiced:0 @@ -219,7 +219,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Customer Partners" -msgstr "" +msgstr "Партнери-клієнти" #. module: membership #: field:membership.membership_line,date_from:0 @@ -281,7 +281,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: membership #: model:product.template,name:membership.membership_0_product_template @@ -360,12 +360,12 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: membership #: selection:report.membership,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line @@ -380,7 +380,7 @@ msgstr "Місяць" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Групувати за..." #. module: membership #: code:addons/membership/membership.py:411 @@ -444,7 +444,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Date From" -msgstr "" +msgstr "Date From" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 @@ -469,12 +469,12 @@ msgstr "Клієнти" #. module: membership #: view:membership.invoice:0 msgid "or" -msgstr "" +msgstr "або" #. module: membership #: selection:report.membership,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products @@ -491,7 +491,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: membership #: help:product.product,membership:0 @@ -533,12 +533,12 @@ msgstr "Початкова дата" #. module: membership #: selection:report.membership,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: membership #: selection:report.membership,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: membership #: help:res.partner,membership_state:0 @@ -555,7 +555,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: membership #: view:res.partner:0 @@ -619,7 +619,7 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "Неактивний" #. module: membership #: model:ir.model,name:membership.model_account_invoice @@ -665,7 +665,7 @@ msgstr "Продукт" #. module: membership #: selection:report.membership,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: membership #: field:product.product,membership_date_from:0 @@ -691,7 +691,7 @@ msgstr "Кінцева дата" #. module: membership #: selection:report.membership,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 @@ -701,7 +701,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: membership #: view:res.partner:0 @@ -742,7 +742,7 @@ msgstr "" #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Error ! You cannot create recursive associated members." #. module: membership #: selection:membership.membership_line,state:0 diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po index 7645cd3567c..876671441c0 100644 --- a/addons/membership/i18n/zh_CN.po +++ b/addons/membership/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-20 12:55+0000\n" +"PO-Revision-Date: 2015-10-27 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -145,7 +145,7 @@ msgstr "全部会员" #. module: membership #: view:product.product:0 msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "此说明将显示在询价单上..." #. module: membership #: code:addons/membership/membership.py:410 @@ -331,7 +331,7 @@ msgstr "当前会员状态" #. module: membership #: view:product.product:0 msgid "Add a description..." -msgstr "" +msgstr "添加说明" #. module: membership #: field:membership.membership_line,date:0 diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po index a513c3c0660..7320d354fbe 100644 --- a/addons/mrp/i18n/ca.po +++ b/addons/mrp/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "Per als productes inventariables i consumibles" #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -136,7 +136,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -510,7 +510,7 @@ msgstr "Sol·licitud de pressupost." #: view:mrp.product.produce:0 view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "o" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -527,7 +527,7 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: mrp #: view:mrp.routing:0 field:mrp.routing,location_id:0 @@ -856,7 +856,7 @@ msgstr "Llest per produir" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: mrp #: view:mrp.bom:0 view:mrp.production:0 @@ -1041,7 +1041,7 @@ msgstr "Mode" #: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1150,7 +1150,7 @@ msgstr "Per setmana" #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1811,7 +1811,7 @@ msgstr "Eficiència de la producció" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: mrp #: help:mrp.bom,active:0 diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po index 4dfc61cf129..4a4922ff208 100644 --- a/addons/mrp/i18n/de.po +++ b/addons/mrp/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:40+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -194,7 +195,7 @@ msgstr "Auftragsplanung" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per product using properties" -msgstr "" +msgstr "Ermögliche verschiedene Stücklisten je Produkt durch Verwendung von Eigenschaften" #. module: mrp #: code:addons/mrp/mrp.py:666 @@ -1121,7 +1122,7 @@ msgstr "Ressourcen" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "Ermögliche detaillierte Planung von Arbeitsaufträgen" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -2251,7 +2252,7 @@ msgstr "Reihenfolge bei der Anzeige einer Stücklisten Übersicht." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings msgid "mrp.config.settings" -msgstr "" +msgstr "mrp.config.settings" #. module: mrp #: view:mrp.production:0 field:mrp.production,move_lines:0 diff --git a/addons/mrp/i18n/es_CO.po b/addons/mrp/i18n/es_CO.po index b018304e0f7..e09edf085f0 100644 --- a/addons/mrp/i18n/es_CO.po +++ b/addons/mrp/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-04 05:30+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -173,12 +173,12 @@ msgstr "" #. module: mrp #: field:change.production.qty,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Ctdad Producto" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -359,7 +359,7 @@ msgstr "" #: report:mrp.production.order:0 #, python-format msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -599,7 +599,7 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." -msgstr "" +msgstr "Si la ruta no está activa, permanecerá oculta sin ser eliminada." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -634,7 +634,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Movimiento de Existencias" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning view:mrp.config.settings:0 @@ -702,12 +702,12 @@ msgstr "" #. module: mrp #: view:mrp.product_price:0 view:mrp.workcenter.load:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: mrp #: view:mrp.bom:0 view:mrp.workcenter:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -743,7 +743,7 @@ msgstr "" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Producto" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -783,7 +783,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Marcar como Iniciado" #. module: mrp #: view:mrp.production:0 @@ -826,7 +826,7 @@ msgstr "" #: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Orden de Manufactura" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -892,7 +892,7 @@ msgstr "" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 @@ -929,7 +929,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "" +msgstr "Almacenable" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -940,7 +940,7 @@ msgstr "" #. module: mrp #: field:mrp.routing,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: mrp #: report:mrp.production.order:0 @@ -950,7 +950,7 @@ msgstr "" #. module: mrp #: view:mrp.property:0 msgid "Property Group" -msgstr "" +msgstr "Grupo de Propiedades" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 @@ -965,7 +965,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Inactivo" #. module: mrp #: view:change.production.qty:0 view:mrp.config.settings:0 @@ -1012,7 +1012,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Referencia Interna" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1034,7 +1034,7 @@ msgstr "" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. module: mrp #: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 @@ -1076,7 +1076,7 @@ msgstr "" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Abrir Menú del MRP" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 @@ -1115,7 +1115,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Recursos" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -1178,7 +1178,7 @@ msgstr "" #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "Lista de Materiales" #. module: mrp #: view:mrp.workcenter.load:0 @@ -1190,7 +1190,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom #: model:ir.ui.menu,name:mrp.menu_mrp_product_form view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Productos" #. module: mrp #: view:report.workcenter.load:0 @@ -1297,7 +1297,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Abastecimiento" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 @@ -1345,7 +1345,7 @@ msgstr "" #: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidad de Medida del Producto" #. module: mrp #: view:mrp.production:0 @@ -1355,7 +1355,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: mrp #: view:mrp.production:0 @@ -1386,7 +1386,7 @@ msgstr "" #: field:mrp.bom,property_ids:0 view:mrp.property:0 #: field:procurement.order,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Propiedades" #. module: mrp #: help:mrp.production,origin:0 @@ -1448,7 +1448,7 @@ msgstr "" #. module: mrp #: field:mrp.production,origin:0 report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Documento Origen" #. module: mrp #: selection:mrp.production,priority:0 @@ -1503,7 +1503,7 @@ msgstr "" #: field:mrp.production,product_id:0 report:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: mrp #: view:mrp.production:0 field:mrp.production,hour_total:0 @@ -1558,7 +1558,7 @@ msgstr "Fecha Final" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. module: mrp #: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 @@ -1573,7 +1573,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Muy Urgente" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1587,12 +1587,12 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: mrp #: view:mrp.config.settings:0 msgid "Order" -msgstr "" +msgstr "Pedido" #. module: mrp #: view:mrp.property.group:0 @@ -1629,7 +1629,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 report:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Órdenes de Trabajo" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 @@ -1640,7 +1640,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Servicio" #. module: mrp #: selection:mrp.production,state:0 @@ -1685,7 +1685,7 @@ msgstr "Compañía" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Unidad de Medida por defecto" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1727,13 +1727,13 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: mrp #: code:addons/mrp/report/price.py:141 view:mrp.bom:0 view:product.product:0 #, python-format msgid "Components" -msgstr "" +msgstr "Componentes" #. module: mrp #: report:bom.structure:0 @@ -1749,7 +1749,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Válido Hasta" #. module: mrp #: field:mrp.bom,date_start:0 @@ -1770,7 +1770,7 @@ msgstr "" #: code:addons/mrp/mrp.py:287 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1798,7 +1798,7 @@ msgstr "" #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: mrp #: field:mrp.bom,product_efficiency:0 @@ -1817,7 +1817,7 @@ msgstr "Seguidores" msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." -msgstr "" +msgstr "Si la lista de materiales no está activa, permanecerá oculta sin ser eliminada." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1847,7 +1847,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: mrp #: view:mrp.bom:0 @@ -1938,7 +1938,7 @@ msgstr "" #. module: mrp #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "" +msgstr "LdM" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 @@ -1961,7 +1961,7 @@ msgstr "" #: field:report.mrp.inout,date:0 view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Semana" #. module: mrp #: selection:mrp.production,priority:0 @@ -2021,7 +2021,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Producción Iniciada" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -2062,7 +2062,7 @@ msgstr "" #. module: mrp #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Información General" #. module: mrp #: view:mrp.production:0 @@ -2084,13 +2084,13 @@ msgstr "" #. module: mrp #: view:mrp.production:0 field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Producción" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Orden de Trabajo" #. module: mrp #: view:board.board:0 @@ -2141,7 +2141,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" -msgstr "" +msgstr "Fabricación" #. module: mrp #: help:mrp.bom,type:0 @@ -2170,7 +2170,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Grupos de Propiedades" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing view:mrp.bom:0 @@ -2250,7 +2250,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings msgid "mrp.config.settings" -msgstr "" +msgstr "mrp.config.settings" #. module: mrp #: view:mrp.production:0 field:mrp.production,move_lines:0 diff --git a/addons/mrp/i18n/es_DO.po b/addons/mrp/i18n/es_DO.po new file mode 100644 index 00000000000..ec8c6e818d1 --- /dev/null +++ b/addons/mrp/i18n/es_DO.po @@ -0,0 +1,2259 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-08-01 22:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_repair:0 +msgid "" +"Allows to manage all product repairs.\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +#: field:mrp.routing.workcenter,cycle_nbr:0 +#: field:report.workcenter.load,cycle:0 +msgid "Number of Cycles" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "Desechar productos" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Mrp Workcenter" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 +#: help:mrp.production.workcenter.line,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "False" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 field:mrp.bom,code:0 field:mrp.production,name:0 +msgid "Reference" +msgstr "Referencia" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are currently in production." +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 +#: help:mrp.production.workcenter.line,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +msgid "Order Planning" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_properties:0 +msgid "Allow several bill of materials per product using properties" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:666 +#, python-format +msgid "Cannot cancel manufacturing order!" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids2:0 +msgid "Produced Products" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "Ubicación destino" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Master Data" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_byproduct:0 +msgid "Produce several products from one manufacturing order" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_properties:0 +msgid "" +"The selection of the right Bill of Material to use will depend on the " +"properties specified on the sales order and the Bill of Material." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "" +"When processing a sales order for this product, the delivery order\n" +" will contain the raw materials, instead of the finished product." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,state:0 +msgid "Status" +msgstr "Estado" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_routings +msgid "Manage Routings" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Work Center Usage" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"

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

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 report:bom.structure:0 view:mrp.bom:0 +#: field:mrp.product_price,number:0 view:mrp.production:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "Cantidad" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to easily track your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Quantity" +msgstr "Cantidad del producto" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the Internal Picking List that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the status is set to 'Draft'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" +" When the production is over, the status is set to 'Done'." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,date_planned:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "Fecha prevista" + +#. module: mrp +#: code:addons/mrp/procurement.py:121 +#, python-format +msgid "Manufacturing Order %s created." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work Center per cycle." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "or" +msgstr "ó" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Apply" +msgstr "Aplicar" + +#. module: mrp +#: view:mrp.routing:0 field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "Ubicación de producción" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing Work Centers." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_stock_no_autopicking:0 +msgid "" +"This module allows an intermediate picking process to provide raw materials to production orders.\n" +" For example to manage production made by your suppliers (sub-contracting).\n" +" To achieve this, set the assembled product which is sub-contracted to \"No Auto-Picking\"\n" +" and put the location of the supplier in the routing of the assembly operation.\n" +" This installs the module stock_no_autopicking." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:50 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de existencias" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning view:mrp.config.settings:0 +msgid "Planning" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "Preparado" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_product_manufacturer:0 +msgid "" +"This allows you to define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes.\n" +" This installs the module product_manufacturer." +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 view:mrp.workcenter.load:0 +msgid "Print" +msgstr "Imprimir" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.workcenter:0 +msgid "Type" +msgstr "Tipo" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"

\n" +" Click to add a work center.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for the " +"inventory control" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "Nombre del producto" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 code:addons/mrp/mrp.py:807 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Fill this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Mark as Started" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "Parcial" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "Urgente" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are waiting for raw materials." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 +#: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 +#: field:procurement.order,production_id:0 +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_is_follower:0 +#: field:mrp.production,message_is_follower:0 +#: field:mrp.production.workcenter.line,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 +msgid "Date" +msgstr "Fecha" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"

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

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:52 +#, python-format +msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Search" +msgstr "Buscar" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: mrp +#: code:addons/mrp/mrp.py:667 +#, python-format +msgid "" +"You must first cancel related internal picking attached to this " +"manufacturing order." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 +#, python-format +msgid "Total Cost of %s %s" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Center name" +msgstr "" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "Código" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_routings:0 +msgid "Manage routings and work orders " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 view:mrp.workcenter:0 +msgid "Inactive" +msgstr "Inactivo" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "Retrasado" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Awaiting Raw Materials" +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "Referencia interna" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 view:mrp.property:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "Modelo" + +#. module: mrp +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 +#: help:mrp.production.workcenter.line,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module mrp_jit." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work Center per hour." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this Work Center can do in parallel. If this Work " +"Center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.actions.client,name:mrp.action_client_mrp_menu +msgid "Open MRP Menu" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 view:mrp.property:0 view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Cannot find bill of material for this product." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_operations:0 +msgid "Allow detailed planning of work orders" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Supplier Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 +#: field:mrp.production.workcenter.line,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "Notas" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are ready to start production." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_supply_method_produce +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_product_form view:mrp.config.settings:0 +msgid "Products" +msgstr "Productos" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "Ubicación donde el sistema almacenará los productos finalizados." + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the Work Centers used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:189 +#, python-format +msgid "Components Cost of %s %s" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +#: field:mrp.production,picking_id:0 +msgid "Picking List" +msgstr "Albarán" + +#. module: mrp +#: help:mrp.production,bom_id:0 +msgid "" +"Bill of Materials allow you to define the list of required raw materials to " +"make a finished product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:379 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:206 +#, python-format +msgid "Work Cost of %s %s" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: mrp +#: field:mrp.config.settings,module_product_manufacturer:0 +msgid "Define manufacturers on products " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "Método" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: mrp +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +msgid "Active" +msgstr "Activo" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_routings:0 +msgid "" +"Routings allow you to create and manage the manufacturing operations that should be followed\n" +" within your work centers in order to produce a product. They are attached to bills of materials\n" +" that will define the required raw materials." +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 view:mrp.property:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "" + +#. module: mrp +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: mrp +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 report:mrp.production.order:0 +msgid "Source Document" +msgstr "Documento origen" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "No urgente" + +#. module: mrp +#: field:mrp.production,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product view:mrp.bom:0 +#: field:mrp.bom,product_id:0 view:mrp.production:0 +#: field:mrp.production,product_id:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "UdV del producto" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 view:mrp.production:0 +msgid "Produce" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the Work Center. Explain here what's a cycle according to " +"this Work Center." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "Recurso" + +#. module: mrp +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "Muy urgente" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Order" +msgstr "Pedido" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "Ubicación origen" + +#. module: mrp +#: view:mrp.production:0 view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "Responsable" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: mrp +#: view:mrp.production:0 +msgid "(Update)" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_operations:0 +msgid "" +"This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" +" This installs the module mrp_operations." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 +#, python-format +msgid "" +"You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" + +#. module: mrp +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "Compañía" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default Unit of Measure" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Cancel Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 +#: field:mrp.production.workcenter.line,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 view:mrp.bom:0 view:product.product:0 +#, python-format +msgid "Components" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_jit:0 +msgid "Generate procurement in real time" +msgstr "Generar abastecimiento en tiempo real" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Product Move" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Operation" +msgstr "Operación" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_follower_ids:0 +#: field:mrp.production,message_follower_ids:0 +#: field:mrp.production.workcenter.line,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Starting Date" +msgstr "Fecha inicial" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"

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

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

\n" +" OpenERP uses these BoMs to automatically propose manufacturing\n" +" orders according to procurement needs.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_repair:0 +msgid "Manage repairs of products " +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_byproduct:0 +msgid "" +"You can configure by-products in the bill of material.\n" +" Without this module: A + B + C -> D.\n" +" With this module: A + B + C -> D + E.\n" +" This installs the module mrp_byproduct." +msgstr "" + +#. module: mrp +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Cost Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 view:report.workcenter.load:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Semana" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production started late" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:148 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_user +msgid "User" +msgstr "Usuario" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:807 +#, python-format +msgid "" +"You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.actions.act_window,name:mrp.product_open_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action view:mrp.bom:0 +#: view:product.product:0 field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#, python-format +msgid "Cannot find a bill of material for this product." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"using the bill of materials assigned to this product.\n" +" The delivery order will be ready once the production is done." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_stock_no_autopicking:0 +msgid "Manage manual picking to fulfill manufacturing orders " +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "Información general" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split view:mrp.production:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:stock.move,production_id:0 +msgid "Production" +msgstr "Producción" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:68 +#, python-format +msgid "Active Id not found" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Manufacturing" +msgstr "Producción" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a by-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this by-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root" +" product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_configuration +#: view:mrp.config.settings:0 +msgid "Configure Manufacturing" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"a manufacturing\n" +" order" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 view:mrp.production:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 +#: field:mrp.production.workcenter.line,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_config_settings +msgid "mrp.config.settings" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +msgid "Products to Consume" +msgstr "" diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po index 2875f2c16f4..ccfbbf43751 100644 --- a/addons/mrp/i18n/es_EC.po +++ b/addons/mrp/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-13 05:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "Para productos almacenables y consumibles" #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -397,7 +397,7 @@ msgstr "Esto se utiliza en caso de un servicio sin ningún tipo de impacto en el #: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Cantidad de Producto" #. module: mrp #: help:mrp.production,picking_id:0 @@ -820,7 +820,7 @@ msgstr "" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "La Medida de la Unidad del Producto que usted eligió tiene una categoría diferente a la configurada en la ficha del Producto." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 @@ -1041,7 +1041,7 @@ msgstr "Modo" #: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1150,7 +1150,7 @@ msgstr "Por semana" #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1811,7 +1811,7 @@ msgstr "Eficiencia de la producción" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: mrp #: help:mrp.bom,active:0 diff --git a/addons/mrp/i18n/eu.po b/addons/mrp/i18n/eu.po new file mode 100644 index 00000000000..5e227081a97 --- /dev/null +++ b/addons/mrp/i18n/eu.po @@ -0,0 +1,2259 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_repair:0 +msgid "" +"Allows to manage all product repairs.\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +#: field:mrp.routing.workcenter,cycle_nbr:0 +#: field:report.workcenter.load,cycle:0 +msgid "Number of Cycles" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Mrp Workcenter" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 +#: help:mrp.production.workcenter.line,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "False" +msgstr "Okerra" + +#. module: mrp +#: view:mrp.bom:0 field:mrp.bom,code:0 field:mrp.production,name:0 +msgid "Reference" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are currently in production." +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 +#: help:mrp.production.workcenter.line,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Unit of Measure" +msgstr "Neurketa unitatea" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +msgid "Order Planning" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_properties:0 +msgid "Allow several bill of materials per product using properties" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:666 +#, python-format +msgid "Cannot cancel manufacturing order!" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids2:0 +msgid "Produced Products" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Master Data" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_byproduct:0 +msgid "Produce several products from one manufacturing order" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_properties:0 +msgid "" +"The selection of the right Bill of Material to use will depend on the " +"properties specified on the sales order and the Bill of Material." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "" +"When processing a sales order for this product, the delivery order\n" +" will contain the raw materials, instead of the finished product." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,state:0 +msgid "Status" +msgstr "Egoera" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_routings +msgid "Manage Routings" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Work Center Usage" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"

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

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 report:bom.structure:0 view:mrp.bom:0 +#: field:mrp.product_price,number:0 view:mrp.production:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "Kopurua" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to easily track your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the Internal Picking List that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the status is set to 'Draft'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" +" When the production is over, the status is set to 'Done'." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,date_planned:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:121 +#, python-format +msgid "Manufacturing Order %s created." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work Center per cycle." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "or" +msgstr "or" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Apply" +msgstr "Aplikatu" + +#. module: mrp +#: view:mrp.routing:0 field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing Work Centers." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_stock_no_autopicking:0 +msgid "" +"This module allows an intermediate picking process to provide raw materials to production orders.\n" +" For example to manage production made by your suppliers (sub-contracting).\n" +" To achieve this, set the assembled product which is sub-contracted to \"No Auto-Picking\"\n" +" and put the location of the supplier in the routing of the assembly operation.\n" +" This installs the module stock_no_autopicking." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:50 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "Izakinen mugimendua" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning view:mrp.config.settings:0 +msgid "Planning" +msgstr "Planifikazioa" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_product_manufacturer:0 +msgid "" +"This allows you to define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes.\n" +" This installs the module product_manufacturer." +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 view:mrp.workcenter.load:0 +msgid "Print" +msgstr "Inprimatu" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.workcenter:0 +msgid "Type" +msgstr "Mota" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"

\n" +" Click to add a work center.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for the " +"inventory control" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 code:addons/mrp/mrp.py:807 +#, python-format +msgid "Warning!" +msgstr "Warning!" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Fill this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Mark as Started" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are waiting for raw materials." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 +#: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 +#: field:procurement.order,production_id:0 +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_is_follower:0 +#: field:mrp.production,message_is_follower:0 +#: field:mrp.production.workcenter.line,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 +msgid "Date" +msgstr "Data" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"

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

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:52 +#, python-format +msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Search" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: mrp +#: code:addons/mrp/mrp.py:667 +#, python-format +msgid "" +"You must first cancel related internal picking attached to this " +"manufacturing order." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 +#, python-format +msgid "Total Cost of %s %s" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Center name" +msgstr "" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "Kodea" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_routings:0 +msgid "Manage routings and work orders " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 view:mrp.workcenter:0 +msgid "Inactive" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Awaiting Raw Materials" +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 view:mrp.property:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "Izena" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 +#: help:mrp.production.workcenter.line,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module mrp_jit." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work Center per hour." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this Work Center can do in parallel. If this Work " +"Center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.actions.client,name:mrp.action_client_mrp_menu +msgid "Open MRP Menu" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 view:mrp.property:0 view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Cannot find bill of material for this product." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_operations:0 +msgid "Allow detailed planning of work orders" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Supplier Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "Asteko" + +#. module: mrp +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 +#: field:mrp.production.workcenter.line,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "Oharrak" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are ready to start production." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "Materialen zerrenda" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_supply_method_produce +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_product_form view:mrp.config.settings:0 +msgid "Products" +msgstr "Produktuak" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the Work Centers used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Invalid Action!" +msgstr "Ekintza okerra!" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:189 +#, python-format +msgid "Components Cost of %s %s" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +msgid "Priority" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +#: field:mrp.production,picking_id:0 +msgid "Picking List" +msgstr "Albarana" + +#. module: mrp +#: help:mrp.production,bom_id:0 +msgid "" +"Bill of Materials allow you to define the list of required raw materials to " +"make a finished product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:379 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopia)" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:206 +#, python-format +msgid "Work Cost of %s %s" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "Procurement" + +#. module: mrp +#: field:mrp.config.settings,module_product_manufacturer:0 +msgid "Define manufacturers on products " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "Hasiera Data" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Produktuaren Neurtze Unitatea" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +msgid "Active" +msgstr "Gaituta" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_routings:0 +msgid "" +"Routings allow you to create and manage the manufacturing operations that should be followed\n" +" within your work centers in order to produce a product. They are attached to bills of materials\n" +" that will define the required raw materials." +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 view:mrp.property:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "" + +#. module: mrp +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "Done" + +#. module: mrp +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 report:mrp.production.order:0 +msgid "Source Document" +msgstr "Source Document" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: field:mrp.production,user_id:0 +msgid "Responsible" +msgstr "Arduraduna" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product view:mrp.bom:0 +#: field:mrp.bom,product_id:0 view:mrp.production:0 +#: field:mrp.production,product_id:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "Produktua" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 view:mrp.production:0 +msgid "Produce" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the Work Center. Explain here what's a cycle according to " +"this Work Center." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +msgid "End Date" +msgstr "Amaiera Data" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: mrp +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "Product UoS" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Order" +msgstr "Eskaria" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "Zerbitzua" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: mrp +#: view:mrp.production:0 +msgid "(Update)" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_operations:0 +msgid "" +"This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" +" This installs the module mrp_operations." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 +#, python-format +msgid "" +"You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" + +#. module: mrp +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "Enpresa" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default Unit of Measure" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Cancel Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 +#: field:mrp.production.workcenter.line,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 view:mrp.bom:0 view:product.product:0 +#, python-format +msgid "Components" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "Warning" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Product Move" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Operation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "Baieztatu" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_follower_ids:0 +#: field:mrp.production,message_follower_ids:0 +#: field:mrp.production.workcenter.line,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "New" +msgstr "Berria" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +msgid "Configuration" +msgstr "Konfigurazioa" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Starting Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"

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

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

\n" +" OpenERP uses these BoMs to automatically propose manufacturing\n" +" orders according to procurement needs.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_repair:0 +msgid "Manage repairs of products " +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_byproduct:0 +msgid "" +"You can configure by-products in the bill of material.\n" +" Without this module: A + B + C -> D.\n" +" With this module: A + B + C -> D + E.\n" +" This installs the module mrp_byproduct." +msgstr "" + +#. module: mrp +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Cost Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 view:report.workcenter.load:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "Astea" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "Arrunta" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production started late" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:148 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_user +msgid "User" +msgstr "Erabiltzailea" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:807 +#, python-format +msgid "" +"You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.actions.act_window,name:mrp.product_open_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action view:mrp.bom:0 +#: view:product.product:0 field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#, python-format +msgid "Cannot find a bill of material for this product." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"using the bill of materials assigned to this product.\n" +" The delivery order will be ready once the production is done." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_stock_no_autopicking:0 +msgid "Manage manual picking to fulfill manufacturing orders " +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split view:mrp.production:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:stock.move,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "Deskribapena" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:68 +#, python-format +msgid "Active Id not found" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Manufacturing" +msgstr "" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a by-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this by-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root" +" product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_configuration +#: view:mrp.config.settings:0 +msgid "Configure Manufacturing" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"a manufacturing\n" +" order" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 view:mrp.production:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 +#: field:mrp.production.workcenter.line,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "Sekuentzia" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_config_settings +msgid "mrp.config.settings" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +msgid "Products to Consume" +msgstr "" diff --git a/addons/mrp/i18n/fa.po b/addons/mrp/i18n/fa.po index 35e53fd6893..4de66261989 100644 --- a/addons/mrp/i18n/fa.po +++ b/addons/mrp/i18n/fa.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -856,7 +856,7 @@ msgstr "آماده تولید" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: mrp #: view:mrp.bom:0 view:mrp.production:0 diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index 5c3d175a5b8..0abfcb27562 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -1121,7 +1121,7 @@ msgstr "Ressources" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "Permet une planification détaillée des ordres de travail" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 diff --git a/addons/mrp/i18n/fr_CA.po b/addons/mrp/i18n/fr_CA.po new file mode 100644 index 00000000000..973e1e9fa8f --- /dev/null +++ b/addons/mrp/i18n/fr_CA.po @@ -0,0 +1,2259 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 05:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_repair:0 +msgid "" +"Allows to manage all product repairs.\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +#: field:mrp.routing.workcenter,cycle_nbr:0 +#: field:report.workcenter.load,cycle:0 +msgid "Number of Cycles" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Mrp Workcenter" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 +#: help:mrp.production.workcenter.line,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "False" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 field:mrp.bom,code:0 field:mrp.production,name:0 +msgid "Reference" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are currently in production." +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 +#: help:mrp.production.workcenter.line,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Gère l'historique de la Discussion (nombre de messages, ...). Cet historique est au format HTML pour permettre son utilisation dans la vue Kanban" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +msgid "Order Planning" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_properties:0 +msgid "Allow several bill of materials per product using properties" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:666 +#, python-format +msgid "Cannot cancel manufacturing order!" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids2:0 +msgid "Produced Products" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Master Data" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_byproduct:0 +msgid "Produce several products from one manufacturing order" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_properties:0 +msgid "" +"The selection of the right Bill of Material to use will depend on the " +"properties specified on the sales order and the Bill of Material." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "" +"When processing a sales order for this product, the delivery order\n" +" will contain the raw materials, instead of the finished product." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,state:0 +msgid "Status" +msgstr "Statut" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_routings +msgid "Manage Routings" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Work Center Usage" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"

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

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 report:bom.structure:0 view:mrp.bom:0 +#: field:mrp.product_price,number:0 view:mrp.production:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to easily track your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the Internal Picking List that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the status is set to 'Draft'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" +" When the production is over, the status is set to 'Done'." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,date_planned:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:121 +#, python-format +msgid "Manufacturing Order %s created." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work Center per cycle." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "or" +msgstr "ou" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Apply" +msgstr "Appliquer" + +#. module: mrp +#: view:mrp.routing:0 field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing Work Centers." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_stock_no_autopicking:0 +msgid "" +"This module allows an intermediate picking process to provide raw materials to production orders.\n" +" For example to manage production made by your suppliers (sub-contracting).\n" +" To achieve this, set the assembled product which is sub-contracted to \"No Auto-Picking\"\n" +" and put the location of the supplier in the routing of the assembly operation.\n" +" This installs the module stock_no_autopicking." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:50 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning view:mrp.config.settings:0 +msgid "Planning" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_product_manufacturer:0 +msgid "" +"This allows you to define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes.\n" +" This installs the module product_manufacturer." +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 view:mrp.workcenter.load:0 +msgid "Print" +msgstr "Imprimer" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.workcenter:0 +msgid "Type" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"

\n" +" Click to add a work center.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for the " +"inventory control" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 code:addons/mrp/mrp.py:807 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Fill this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Mark as Started" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are waiting for raw materials." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 +#: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 +#: field:procurement.order,production_id:0 +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_is_follower:0 +#: field:mrp.production,message_is_follower:0 +#: field:mrp.production.workcenter.line,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 +msgid "Date" +msgstr "Date" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"

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

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

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

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:52 +#, python-format +msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Search" +msgstr "Recherche" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: mrp +#: code:addons/mrp/mrp.py:667 +#, python-format +msgid "" +"You must first cancel related internal picking attached to this " +"manufacturing order." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 +#, python-format +msgid "Total Cost of %s %s" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Center name" +msgstr "" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "Code" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_routings:0 +msgid "Manage routings and work orders " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 view:mrp.workcenter:0 +msgid "Inactive" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Awaiting Raw Materials" +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 view:mrp.property:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "Nom" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "Modèle" + +#. module: mrp +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 +#: help:mrp.production.workcenter.line,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et des communications" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module mrp_jit." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work Center per hour." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this Work Center can do in parallel. If this Work " +"Center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.actions.client,name:mrp.action_client_mrp_menu +msgid "Open MRP Menu" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 view:mrp.property:0 view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Cannot find bill of material for this product." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_operations:0 +msgid "Allow detailed planning of work orders" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Supplier Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 +#: field:mrp.production.workcenter.line,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "Note" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are ready to start production." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_supply_method_produce +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_product_form view:mrp.config.settings:0 +msgid "Products" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the Work Centers used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:189 +#, python-format +msgid "Components Cost of %s %s" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +msgid "Priority" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +#: field:mrp.production,picking_id:0 +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: mrp +#: help:mrp.production,bom_id:0 +msgid "" +"Bill of Materials allow you to define the list of required raw materials to " +"make a finished product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:379 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:206 +#, python-format +msgid "Work Cost of %s %s" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_product_manufacturer:0 +msgid "Define manufacturers on products " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +msgid "Active" +msgstr "Actif" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_routings:0 +msgid "" +"Routings allow you to create and manage the manufacturing operations that should be followed\n" +" within your work centers in order to produce a product. They are attached to bills of materials\n" +" that will define the required raw materials." +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 view:mrp.property:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "" + +#. module: mrp +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "Terminé" + +#. module: mrp +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 report:mrp.production.order:0 +msgid "Source Document" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: field:mrp.production,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product view:mrp.bom:0 +#: field:mrp.bom,product_id:0 view:mrp.production:0 +#: field:mrp.production,product_id:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 view:mrp.production:0 +msgid "Produce" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the Work Center. Explain here what's a cycle according to " +"this Work Center." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "Ressource" + +#. module: mrp +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "Approbation" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Order" +msgstr "" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: mrp +#: view:mrp.production:0 +msgid "(Update)" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_operations:0 +msgid "" +"This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" +" This installs the module mrp_operations." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 +#, python-format +msgid "" +"You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" + +#. module: mrp +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default Unit of Measure" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Cancel Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 +#: field:mrp.production.workcenter.line,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 view:mrp.bom:0 view:product.product:0 +#, python-format +msgid "Components" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Product Move" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Operation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "Valider" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_follower_ids:0 +#: field:mrp.production,message_follower_ids:0 +#: field:mrp.production.workcenter.line,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "New" +msgstr "" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +msgid "Configuration" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Starting Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"

\n" +" Click to create a bill of material. \n" +"

\n" +" Bills of Materials allow you to define the list of required raw\n" +" materials used to make a finished product; through a manufacturing\n" +" order or a pack of products.\n" +"

\n" +" OpenERP uses these BoMs to automatically propose manufacturing\n" +" orders according to procurement needs.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_repair:0 +msgid "Manage repairs of products " +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_byproduct:0 +msgid "" +"You can configure by-products in the bill of material.\n" +" Without this module: A + B + C -> D.\n" +" With this module: A + B + C -> D + E.\n" +" This installs the module mrp_byproduct." +msgstr "" + +#. module: mrp +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Cost Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 view:report.workcenter.load:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production started late" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:148 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_user +msgid "User" +msgstr "Utilisateur" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:807 +#, python-format +msgid "" +"You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.actions.act_window,name:mrp.product_open_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action view:mrp.bom:0 +#: view:product.product:0 field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#, python-format +msgid "Cannot find a bill of material for this product." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"using the bill of materials assigned to this product.\n" +" The delivery order will be ready once the production is done." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_stock_no_autopicking:0 +msgid "Manage manual picking to fulfill manufacturing orders " +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split view:mrp.production:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:stock.move,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "Description" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:68 +#, python-format +msgid "Active Id not found" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Manufacturing" +msgstr "" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a by-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this by-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root" +" product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_configuration +#: view:mrp.config.settings:0 +msgid "Configure Manufacturing" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"a manufacturing\n" +" order" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 view:mrp.production:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 +#: field:mrp.production.workcenter.line,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_config_settings +msgid "mrp.config.settings" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +msgid "Products to Consume" +msgstr "" diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index e370bdc624b..894ef4f7e87 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-30 22:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Otpis proizvoda" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "Mrp Radni centar" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -454,7 +454,7 @@ msgstr "Planirani datum" #: code:addons/mrp/procurement.py:121 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Nalog za proizvodnju %s kreiran." #. module: mrp #: view:mrp.bom:0 report:mrp.production.order:0 @@ -784,7 +784,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Označi kao \"Započeto\"" #. module: mrp #: view:mrp.production:0 @@ -820,7 +820,7 @@ msgstr "" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "Jedinica mjere proizvoda koju ste odabrali je u drugačijoj kategoriji od jedinice mjere proizvoda na formi proizvoda" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 @@ -1060,7 +1060,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Trošak radnog centra po satu." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1121,7 +1121,7 @@ msgstr "Sredstva" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "Detaljno planiranje radova za radne naloge" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -1434,7 +1434,7 @@ msgstr "SO Number" #: code:addons/mrp/mrp.py:519 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Ne možete obrisati proizvodni nalog koji je u stanju '%s'." #. module: mrp #: selection:mrp.production,state:0 @@ -2129,7 +2129,7 @@ msgstr "Kokpit proizvodnje" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Aktivni ID nije pronađen" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2251,7 +2251,7 @@ msgstr "Daje poredak u prikazu sastavnica." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings msgid "mrp.config.settings" -msgstr "" +msgstr "mrp.config.settings" #. module: mrp #: view:mrp.production:0 field:mrp.production,move_lines:0 diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index 0ddebe140e6..02028cc93d9 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-28 21:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n" "MIME-Version: 1.0\n" @@ -1121,7 +1121,7 @@ msgstr "Erőforrások" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "Munka megrendelésekhez megengedi a részletes tervezést" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 diff --git a/addons/mrp/i18n/id.po b/addons/mrp/i18n/id.po index aacc45d2cb1..5ef4e240ed2 100644 --- a/addons/mrp/i18n/id.po +++ b/addons/mrp/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-20 05:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -396,7 +396,7 @@ msgstr "" #: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Kuantitas" #. module: mrp #: help:mrp.production,picking_id:0 @@ -965,7 +965,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Tidak aktif" #. module: mrp #: view:change.production.qty:0 view:mrp.config.settings:0 @@ -1149,7 +1149,7 @@ msgstr "" #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po index 0beebc43524..1e3a822b114 100644 --- a/addons/mrp/i18n/ja.po +++ b/addons/mrp/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-30 09:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -2251,7 +2251,7 @@ msgstr "部品表のリストを表示する際には並び順を与えます。 #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings msgid "mrp.config.settings" -msgstr "" +msgstr "mrp.config.settings" #. module: mrp #: view:mrp.production:0 field:mrp.production,move_lines:0 diff --git a/addons/mrp/i18n/ka.po b/addons/mrp/i18n/ka.po new file mode 100644 index 00000000000..c544c6ae76b --- /dev/null +++ b/addons/mrp/i18n/ka.po @@ -0,0 +1,2259 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_repair:0 +msgid "" +"Allows to manage all product repairs.\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +#: field:mrp.routing.workcenter,cycle_nbr:0 +#: field:report.workcenter.load,cycle:0 +msgid "Number of Cycles" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Mrp Workcenter" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 +#: help:mrp.production.workcenter.line,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "False" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 field:mrp.bom,code:0 field:mrp.production,name:0 +msgid "Reference" +msgstr "წყარო" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are currently in production." +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 +#: help:mrp.production.workcenter.line,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +msgid "Order Planning" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_properties:0 +msgid "Allow several bill of materials per product using properties" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:666 +#, python-format +msgid "Cannot cancel manufacturing order!" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"

\n" +" Click to create a routing.\n" +"

\n" +" Routings allow you to create and manage the manufacturing\n" +" operations that should be followed within your work centers in\n" +" order to produce a product. They are attached to bills of\n" +" materials that will define the required raw materials.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids2:0 +msgid "Produced Products" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Master Data" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_byproduct:0 +msgid "Produce several products from one manufacturing order" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_properties:0 +msgid "" +"The selection of the right Bill of Material to use will depend on the " +"properties specified on the sales order and the Bill of Material." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "" +"When processing a sales order for this product, the delivery order\n" +" will contain the raw materials, instead of the finished product." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_routings +msgid "Manage Routings" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Work Center Usage" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"

\n" +" Click to create a manufacturing order. \n" +"

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" +" stock rule.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 report:bom.structure:0 view:mrp.bom:0 +#: field:mrp.product_price,number:0 view:mrp.production:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to easily track your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the Internal Picking List that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the status is set to 'Draft'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" +" When the production is over, the status is set to 'Done'." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"

\n" +" Click to create a new property.\n" +"

\n" +" The Properties in OpenERP are used to select the right bill of\n" +" materials for manufacturing a product when you have different\n" +" ways of building the same product. You can assign several\n" +" properties to each bill of materials. When a salesperson\n" +" creates a sales order, they can relate it to several properties\n" +" and OpenERP will automatically select the BoM to use according\n" +" the needs.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,date_planned:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:121 +#, python-format +msgid "Manufacturing Order %s created." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work Center per cycle." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "or" +msgstr "ან" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Apply" +msgstr "გააქტიურება" + +#. module: mrp +#: view:mrp.routing:0 field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing Work Centers." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_stock_no_autopicking:0 +msgid "" +"This module allows an intermediate picking process to provide raw materials to production orders.\n" +" For example to manage production made by your suppliers (sub-contracting).\n" +" To achieve this, set the assembled product which is sub-contracted to \"No Auto-Picking\"\n" +" and put the location of the supplier in the routing of the assembly operation.\n" +" This installs the module stock_no_autopicking." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:50 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning view:mrp.config.settings:0 +msgid "Planning" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"

\n" +" Click to add a component to a bill of material.\n" +"

\n" +" Bills of materials components are components and by-products\n" +" used to create master bills of materials. Use this menu to\n" +" search in which BoM a specific component is used.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_product_manufacturer:0 +msgid "" +"This allows you to define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes.\n" +" This installs the module product_manufacturer." +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 view:mrp.workcenter.load:0 +msgid "Print" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.workcenter:0 +msgid "Type" +msgstr "ტიპი" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"

\n" +" Click to add a work center.\n" +"

\n" +" Work Centers allow you to create and manage manufacturing\n" +" units. They consist of workers and/or machines, which are\n" +" considered as units for task assignation as well as capacity\n" +" and planning forecast.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for the " +"inventory control" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "პროდუქტის სახელი" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 code:addons/mrp/mrp.py:807 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Fill this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Mark as Started" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are waiting for raw materials." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 +#: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 +#: field:procurement.order,production_id:0 +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_is_follower:0 +#: field:mrp.production,message_is_follower:0 +#: field:mrp.production.workcenter.line,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 +msgid "Date" +msgstr "თარიღი" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"

\n" +" Click to start a new manufacturing order. \n" +"

\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +"

\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" +" stock rule.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:52 +#, python-format +msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Search" +msgstr "ძიება" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: mrp +#: code:addons/mrp/mrp.py:667 +#, python-format +msgid "" +"You must first cancel related internal picking attached to this " +"manufacturing order." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 +#, python-format +msgid "Total Cost of %s %s" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Work Center name" +msgstr "" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "კოდი" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_routings:0 +msgid "Manage routings and work orders " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 view:mrp.workcenter:0 +msgid "Inactive" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 view:mrp.config.settings:0 +#: view:mrp.product.produce:0 view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Awaiting Raw Materials" +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 view:mrp.property:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "მოდელი" + +#. module: mrp +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 +#: help:mrp.production.workcenter.line,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module mrp_jit." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work Center per hour." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this Work Center can do in parallel. If this Work " +"Center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.actions.client,name:mrp.action_client_mrp_menu +msgid "Open MRP Menu" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 view:mrp.production:0 view:mrp.property:0 view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: mrp +#: code:addons/mrp/report/price.py:132 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Cannot find bill of material for this product." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_operations:0 +msgid "Allow detailed planning of work orders" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Supplier Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 +#: field:mrp.production.workcenter.line,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are ready to start production." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_supply_method_produce +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_product_form view:mrp.config.settings:0 +msgid "Products" +msgstr "პროდუქტები" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the Work Centers used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:189 +#, python-format +msgid "Components Cost of %s %s" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +msgid "Priority" +msgstr "პრიორიტეტი" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +#: field:mrp.production,picking_id:0 +msgid "Picking List" +msgstr "" + +#. module: mrp +#: help:mrp.production,bom_id:0 +msgid "" +"Bill of Materials allow you to define the list of required raw materials to " +"make a finished product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:379 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:206 +#, python-format +msgid "Work Cost of %s %s" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_product_manufacturer:0 +msgid "Define manufacturers on products " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "მეთოდი" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 field:mrp.routing,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_routings:0 +msgid "" +"Routings allow you to create and manage the manufacturing operations that should be followed\n" +" within your work centers in order to produce a product. They are attached to bills of materials\n" +" that will define the required raw materials." +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 view:mrp.property:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "თვისებები" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "" + +#. module: mrp +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:519 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "დასრულებულია" + +#. module: mrp +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 report:mrp.production.order:0 +msgid "Source Document" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: field:mrp.production,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"

\n" +" Click to create a group of properties.\n" +"

\n" +" Define specific property groups that can be assigned to your\n" +" bill of materials and sales orders. Properties allows OpenERP\n" +" to automatically select the right bill of materials according\n" +" to properties selected in the sales order by salesperson.\n" +"

\n" +" For instance, in the property group \"Warranty\", you an have\n" +" two properties: 1 year warranty, 3 years warranty. Depending\n" +" on the propoerties selected in the sales order, OpenERP will\n" +" schedule a production using the matching bill of materials.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product view:mrp.bom:0 +#: field:mrp.bom,product_id:0 view:mrp.production:0 +#: field:mrp.production,product_id:0 report:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "პროდუქტი" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 view:mrp.production:0 +msgid "Produce" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the Work Center. Explain here what's a cycle according to " +"this Work Center." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +msgid "End Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "რესურსი" + +#. module: mrp +#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Order" +msgstr "შეკვეთა" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "მენეჯერი" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "(Update)" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_operations:0 +msgid "" +"This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" +" This installs the module mrp_operations." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:779 +#, python-format +msgid "" +"You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" + +#. module: mrp +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "კომპანია" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default Unit of Measure" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Cancel Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 +#: field:mrp.production.workcenter.line,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 view:mrp.bom:0 view:product.product:0 +#, python-format +msgid "Components" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:287 +#, python-format +msgid "Warning" +msgstr "გაფრთხილება" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Product Move" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Operation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "დამოწმება" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_follower_ids:0 +#: field:mrp.production,message_follower_ids:0 +#: field:mrp.production.workcenter.line,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "New" +msgstr "ახალი" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +msgid "Configuration" +msgstr "კონფიგურაცია" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Starting Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"

\n" +" Click to create a bill of material. \n" +"

\n" +" Bills of Materials allow you to define the list of required raw\n" +" materials used to make a finished product; through a manufacturing\n" +" order or a pack of products.\n" +"

\n" +" OpenERP uses these BoMs to automatically propose manufacturing\n" +" orders according to procurement needs.\n" +"

\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_repair:0 +msgid "Manage repairs of products " +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_byproduct:0 +msgid "" +"You can configure by-products in the bill of material.\n" +" Without this module: A + B + C -> D.\n" +" With this module: A + B + C -> D + E.\n" +" This installs the module mrp_byproduct." +msgstr "" + +#. module: mrp +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:141 +#, python-format +msgid "Cost Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 view:report.workcenter.load:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production started late" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:148 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_user +msgid "User" +msgstr "მომხმარებელი" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:807 +#, python-format +msgid "" +"You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.actions.act_window,name:mrp.product_open_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action view:mrp.bom:0 +#: view:product.product:0 field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:630 +#, python-format +msgid "Cannot find a bill of material for this product." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"using the bill of materials assigned to this product.\n" +" The delivery order will be ready once the production is done." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_stock_no_autopicking:0 +msgid "Manage manual picking to fulfill manufacturing orders " +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split view:mrp.production:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:stock.move,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:68 +#, python-format +msgid "Active Id not found" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Manufacturing" +msgstr "წარმოება" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a by-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this by-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root" +" product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_configuration +#: view:mrp.config.settings:0 +msgid "Configure Manufacturing" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"a manufacturing\n" +" order" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 view:mrp.production:0 +#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 +#: field:mrp.production.workcenter.line,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_config_settings +msgid "mrp.config.settings" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +msgid "Products to Consume" +msgstr "" diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po index c116fc1b681..324cc1495f0 100644 --- a/addons/mrp/i18n/ko.po +++ b/addons/mrp/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:35+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -39,24 +39,24 @@ msgstr "싸이클 횟수" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "부품을 찾을 위치" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "작업장 활용도" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "연결 경로 작업장" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "회전 횟수" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -69,17 +69,17 @@ msgstr "" #: code:addons/mrp/report/price.py:132 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "시간당 비용" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "고물 제품" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "자재소요계획 작업장" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -90,7 +90,7 @@ msgstr "라우팅" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "자재 명세서 검색" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 @@ -108,7 +108,7 @@ msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니 msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." -msgstr "" +msgstr "연결 경로의 지정된 작업을 해야 하는 작업장 반복 횟수." #. module: mrp #: view:product.product:0 @@ -128,7 +128,7 @@ msgstr "완제품" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "현재 생산되는 제조 주문" #. module: mrp #: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 @@ -152,7 +152,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "" +msgstr "완료될 상품" #. module: mrp #: selection:mrp.bom,method:0 @@ -189,7 +189,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "주문 계획" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 @@ -211,7 +211,7 @@ msgstr "사이클 계정" #: code:addons/mrp/report/price.py:132 #, python-format msgid "Work Cost" -msgstr "" +msgstr "작업 비용" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 @@ -242,12 +242,12 @@ msgid "" " materials that will define the required raw materials.\n" "

\n" " " -msgstr "" +msgstr "

\n 연결 경로를 작성합니다.\n

\n 연결 경로를 작성하고 제품을 생산하기 위한 작업장 주문 안을\n 따라야 하는 제조 작업을 관리할 수 있습니다. 필요한 원자재를\n 정의하는 재료 명세서에 부착됩니다.\n

\n " #. module: mrp #: view:mrp.production:0 field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "생산된 상품" #. module: mrp #: report:mrp.production.order:0 @@ -257,26 +257,26 @@ msgstr "목적지 위치" #. module: mrp #: view:mrp.config.settings:0 msgid "Master Data" -msgstr "" +msgstr "전체 데이터" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "하나의 제조 주문으로 여러 제품 생산" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 msgid "" "The selection of the right Bill of Material to use will depend on the " "properties specified on the sales order and the Bill of Material." -msgstr "" +msgstr "판매 주문과 재료 명세서에 지정된 속성에 따라 사용되는 재료 명세서의 선택" #. module: mrp #: view:mrp.bom:0 msgid "" "When processing a sales order for this product, the delivery order\n" " will contain the raw materials, instead of the finished product." -msgstr "" +msgstr "제품에 대한 판매 주문이 진행중이면 배송 주문은\n 완제품 대신에 원자재를 포함하게 됩니다." #. module: mrp #: report:mrp.production.order:0 @@ -311,12 +311,12 @@ msgstr "외부 플랜 내 위치에 대한 참조" #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings msgid "Manage Routings" -msgstr "" +msgstr "연결 경로 관리" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "상품 생산" #. module: mrp #: constraint:mrp.bom:0 @@ -326,7 +326,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "작업장 사용" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -352,7 +352,7 @@ msgstr "" #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "참조는 회사마다 고유합니다!" #. module: mrp #: code:addons/mrp/report/price.py:141 report:bom.structure:0 view:mrp.bom:0 @@ -367,12 +367,12 @@ msgstr "수량" msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." -msgstr "" +msgstr "손쉽게 분석 회계에서 생산 비용을 추적하기 위해 상품을 채웁니다." #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "작업장 제품" #. module: mrp #: view:mrp.production:0 @@ -420,12 +420,12 @@ msgid "" " If the stock is available then the status is set to 'Ready to Produce'.\n" " When the production gets started then the status is set to 'In Production'.\n" " When the production is over, the status is set to 'Done'." -msgstr "" +msgstr "생산 주문이 작성될 때 '기안' 상태로 설정됩니다.\n 주문이 확인되면 '대기 물품' 상태로 설정됩니다.\n 예외가 있을 경우, '예외 출고'로 설정됩니다.\n 이용 가능한 재고가 있는 경우 다음 상태는 '생산 준비'로 설정됩니다.\n 생산이 시작되었을 때, '생산 중'으로 설정됩니다.\n 생산이 종료되면, '완료'로 설정됩니다." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "주간 재고 값 변동" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -454,7 +454,7 @@ msgstr "스케줄" #: code:addons/mrp/procurement.py:121 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "%s 제조 주문이 작성됨." #. module: mrp #: view:mrp.bom:0 report:mrp.production.order:0 @@ -487,7 +487,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "주기 당 작업장의 비용을 지정합니다." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -522,7 +522,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "생산할 상품" #. module: mrp #: view:mrp.config.settings:0 @@ -542,7 +542,7 @@ msgstr "예약하기" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "재고 값" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure @@ -552,13 +552,13 @@ msgstr "상품 BoM 구조" #. module: mrp #: view:mrp.production:0 msgid "Search Production" -msgstr "" +msgstr "생산 검색" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" +msgstr "작업장 경로 목록을 표시할 때 주문 순서를 제공합니다." #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -600,7 +600,7 @@ msgstr "생산 준비 시간" msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 경로를 숨길 수 있습니다." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -618,7 +618,7 @@ msgstr "소비된 상품" #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "작업장 부하" #. module: mrp #: code:addons/mrp/procurement.py:50 @@ -630,7 +630,7 @@ msgstr "이 상품에 정의된 BoM이 없습니다 !" #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "재료 명세서 구성" #. module: mrp #: model:ir.model,name:mrp.model_stock_move @@ -654,7 +654,7 @@ msgid "" "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "plannification." -msgstr "" +msgstr "완제품을 생산하는 작업 목록(작업장 목록). 연결 경로는 주로 작업 중에 작업장을 평가하고 체계적인 계획 생산에 기반으로 작업장에 향후 적재를 계획합니다." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -672,7 +672,7 @@ msgid "" " search in which BoM a specific component is used.\n" "

\n" " " -msgstr "" +msgstr "

\n 재료 명세서를 위한 구성 요소를 추가합니다..\n

\n 재료 명세서 구성 요소는 마스터 재료 명세서를 작성하는데\n 사용되는 구성 요소 및 부산물입니다. 지정된 구성 요소가\n 사용된 재료명세서에 검색 메뉴를 사용합니다.\n

\n " #. module: mrp #: constraint:mrp.bom:0 @@ -687,7 +687,7 @@ msgstr "생산 중" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "전체 재료 명세서" #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -722,7 +722,7 @@ msgid "" " and planning forecast.\n" "

\n" " " -msgstr "" +msgstr "

\n 작업장을 추가합니다.\n

\n 작업장은 생성 및 제조 장치를 관리할 수 있습니다.\n 작업 할당 뿐만 아니라 능력 및 사전 계획을 위한 단위로 간주되는\n 근로자 및/또는 기계로 구성되어 있습니다.\n

\n " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -739,7 +739,7 @@ msgstr "월별" msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" -msgstr "" +msgstr "측정 단위(UOM)는 재고 관리를 위한 측정 단위입니다." #. module: mrp #: report:bom.structure:0 @@ -749,7 +749,7 @@ msgstr "상품 이름" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" +msgstr "0.9 계수는 생산 진행 내에서 10%의 손실을 의미합니다." #. module: mrp #: code:addons/mrp/mrp.py:779 code:addons/mrp/mrp.py:807 @@ -779,17 +779,17 @@ msgstr "" msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." -msgstr "" +msgstr "생산 주문에 자동 분석 회계 항목을 원하는 경우에만 입력하세요." #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "시작으로 표시" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "부분" #. module: mrp #: report:mrp.production.order:0 @@ -812,7 +812,7 @@ msgstr "긴급" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "원자재 대기중인 제조 주문" #. module: mrp #: code:addons/mrp/mrp.py:287 @@ -820,7 +820,7 @@ msgstr "" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "상품 측정 단위는 상품 형태와는 다른 분류를 선택합니다." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 @@ -839,7 +839,7 @@ msgstr "" msgid "" "All product quantities must be greater than 0.\n" "You should install the mrp_byproduct module if you want to manage extra products on BoMs !" -msgstr "" +msgstr "모든 상품의 숫자는 0보다 커야 합니다.\n재료 명세서에 여분의 상품을 관리하려면 mrp_byproduct 모듈을 설치해야 합니다!" #. module: mrp #: view:mrp.production:0 field:mrp.production,cycle_total:0 @@ -923,7 +923,7 @@ msgstr "" #: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "%s %s의 총 비용" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -936,7 +936,7 @@ msgstr "재고" #: code:addons/mrp/report/price.py:132 #, python-format msgid "Work Center name" -msgstr "" +msgstr "작업장 명" #. module: mrp #: field:mrp.routing,code:0 @@ -956,7 +956,7 @@ msgstr "속성 그룹" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 msgid "Manage routings and work orders " -msgstr "" +msgstr "연결 경로와 작업 지시 관리 " #. module: mrp #: model:process.node,note:mrp.process_node_production0 @@ -966,7 +966,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "비활성" #. module: mrp #: view:change.production.qty:0 view:mrp.config.settings:0 @@ -995,7 +995,7 @@ msgstr "재고 생산" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "재료 명세서 명" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1003,12 +1003,12 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_production_action_planning #: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "제조 주문" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "원자재 대기 중" #. module: mrp #: field:mrp.bom,position:0 @@ -1018,7 +1018,7 @@ msgstr "내부 참조" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "상품 판매 단위 수량" #. module: mrp #: field:mrp.bom,name:0 report:mrp.production.order:0 @@ -1060,29 +1060,29 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "시간 당 작업장의 비용을 지정합니다." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." -msgstr "" +msgstr "병렬로 할 수 있는 작업장의 작업 횟수. 작업장이 5명이 한 팀인 경우 회전 용량은 5입니다." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "진행 중인 제조 주문" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "자재소요계획 메뉴 열기" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "제조 주문 대기 상품" #. module: mrp #: view:mrp.bom:0 view:mrp.production:0 view:mrp.property:0 view:mrp.routing:0 @@ -1101,7 +1101,7 @@ msgstr "사이클 원가" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "상품을 위한 재료 명세서를 찾을 수 없습니다." #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 @@ -1116,7 +1116,7 @@ msgstr "완제품 위치" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "자원" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -1128,7 +1128,7 @@ msgstr "" msgid "" "Time in hours for this Work Center to achieve the operation of the specified" " routing." -msgstr "" +msgstr "지정된 연결 경로의 작업을 달성하기 위한 작업장에 대한 시간" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1139,7 +1139,7 @@ msgstr "분석 저널" #: code:addons/mrp/report/price.py:141 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "측정 단위 당 공급 가격" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1162,7 +1162,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "작업장 운영" #. module: mrp #: view:mrp.routing:0 @@ -1172,7 +1172,7 @@ msgstr "노트" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "생산을 준비 중인 제조 주문" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 @@ -1196,7 +1196,7 @@ msgstr "상품" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "작업장 부하" #. module: mrp #: help:mrp.production,location_dest_id:0 @@ -1209,7 +1209,7 @@ msgid "" "Routing indicates all the Work Centers used, for how long and/or cycles.If " "Routing is indicated then,the third tab of a production order (Work Centers)" " will be automatically pre-completed." -msgstr "" +msgstr "연결 경로는 시간 및/또는 회전을 사용하는 모든 작업장을 나타냅니다. 연결 경로가 표시되는 경우 생산 주문(작업장)의 세 번째 탭이 자동으로 사전에 완료됩니다." #. module: mrp #: code:addons/mrp/mrp.py:519 @@ -1229,7 +1229,7 @@ msgstr "" #: code:addons/mrp/report/price.py:189 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "%s %s의 부품 비용" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1252,7 +1252,7 @@ msgstr "출고 목록" msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." -msgstr "" +msgstr "재료 명세서는 완성된 제품을 만드는데 필요한 원자재 목록을 정의할 수 있습니다." #. module: mrp #: code:addons/mrp/mrp.py:379 @@ -1263,13 +1263,13 @@ msgstr "%s (사본)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "생산 예정 상품" #. module: mrp #: code:addons/mrp/report/price.py:206 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "%s %s의 작업 비용" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1286,7 +1286,7 @@ msgstr "재고 생산" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "주문 수량은 음수 또는 0이 될 수 없습니다!" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1303,7 +1303,7 @@ msgstr "조달" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "상품 제조업체 정의 " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1315,17 +1315,17 @@ msgstr "상품 원가 구조" #: code:addons/mrp/report/price.py:141 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "부품 공급업체" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "생산 작업 센터" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "" +msgstr "자재소요계획 작업장 검색" #. module: mrp #: view:mrp.bom:0 @@ -1351,7 +1351,7 @@ msgstr "상품 UoM" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "목적지 위치." #. module: mrp #: field:mrp.bom,method:0 @@ -1379,7 +1379,7 @@ msgstr "" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "작업장 부하" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1393,7 +1393,7 @@ msgstr "속성" #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" +msgstr "생산 주문 요청을 생성한 문서의 참조" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 @@ -1408,7 +1408,7 @@ msgstr "추가 정보" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "상품의 수량을 변경" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 @@ -1418,7 +1418,7 @@ msgstr "" #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "상품 판매 단위 수량" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1434,7 +1434,7 @@ msgstr "SO 번호" #: code:addons/mrp/mrp.py:519 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "'%s' 상태의 제조 주문을 삭제할 수 없습니다." #. module: mrp #: selection:mrp.production,state:0 @@ -1464,7 +1464,7 @@ msgstr "담당자:" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "" +msgstr "제조 주문 시작" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter @@ -1519,7 +1519,7 @@ msgstr "원재료 위치" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "제품의 비용 구조 인쇄" #. module: mrp #: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 @@ -1529,13 +1529,13 @@ msgstr "상품 UOS" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "소모 제품" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce #: view:mrp.product.produce:0 view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "생산" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 @@ -1549,7 +1549,7 @@ msgstr "" msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." -msgstr "" +msgstr "작업장 설명. 작업장에 따르면 회전이 무엇인지 설명합니다." #. module: mrp #: field:mrp.production,date_finished:0 @@ -1583,7 +1583,7 @@ msgid "" "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "planning." -msgstr "" +msgstr "완제품을 생산하는 작업 목록(작업장 목록). 연결 경로는 주로 작업 중에 작업장을 평가하고 계획 생산에 기반으로 작업장에 향후 적재를 계획합니다." #. module: mrp #: view:change.production.qty:0 @@ -1603,7 +1603,7 @@ msgstr "속성 카테고리" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "작업 주문 목록을 표시할 때 주문 순서를 제공합니다." #. module: mrp #: report:mrp.production.order:0 @@ -1625,7 +1625,7 @@ msgstr "매니저" msgid "" "'Consume only' mode will only consume the products with the quantity selected.\n" "'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." -msgstr "" +msgstr "'소비' 모드는 선택된 상품의 양을 소비하는 것입니다.\n'소비 및 생산' 모드는 소비 뿐만 아니라 선택된 상품의 양을 생산하고, 총 주문 수량이 생산될 때 생산 주문을 완료하는 것입니다." #. module: mrp #: view:mrp.production:0 report:mrp.production.order:0 @@ -1651,7 +1651,7 @@ msgstr "취소됨" #. module: mrp #: view:mrp.production:0 msgid "(Update)" -msgstr "" +msgstr "(갱신)" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 @@ -1696,7 +1696,7 @@ msgstr "1 사이클 시간" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "생산 취소" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1745,7 +1745,7 @@ msgstr "BOM 구조" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 msgid "Generate procurement in real time" -msgstr "" +msgstr "실시간 조달 생성" #. module: mrp #: field:mrp.bom,date_stop:0 @@ -1781,7 +1781,7 @@ msgstr "상품 UOS 수량" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "상품 이동" #. module: mrp #: view:mrp.routing:0 @@ -1804,7 +1804,7 @@ msgstr "확정" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "제조 효율성" #. module: mrp #: field:mrp.bom,message_follower_ids:0 @@ -1818,7 +1818,7 @@ msgstr "담당자" msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." -msgstr "" +msgstr "사용중인 필드를 아니오로 설정하면 제거하지 않고 재료 명세서를 숨길 수 있습니다." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1833,7 +1833,7 @@ msgstr "새로 만들기" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "소모만" #. module: mrp #: view:mrp.production:0 @@ -1879,7 +1879,7 @@ msgstr "시간" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "원가 계산 정보" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 @@ -1889,7 +1889,7 @@ msgstr "조달 주문" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "제품 수량에 적용된 반올림" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 @@ -1925,7 +1925,7 @@ msgstr "셋업 시간" #. module: mrp #: field:mrp.config.settings,module_mrp_repair:0 msgid "Manage repairs of products " -msgstr "" +msgstr "상품 수리 관리" #. module: mrp #: help:mrp.config.settings,module_mrp_byproduct:0 @@ -1944,7 +1944,7 @@ msgstr "BoM" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "재고 값 변동" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 @@ -1956,7 +1956,7 @@ msgstr "" #: code:addons/mrp/report/price.py:141 #, python-format msgid "Cost Price per Unit of Measure" -msgstr "" +msgstr "측정 단위 당 원가 가격" #. module: mrp #: field:report.mrp.inout,date:0 view:report.workcenter.load:0 @@ -1984,7 +1984,7 @@ msgstr "" #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "원가 구조" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user @@ -1994,7 +1994,7 @@ msgstr "사용자" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "소모 및 생산" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2004,7 +2004,7 @@ msgstr "부모 BoM" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "참조 재료 명세서" #. module: mrp #: code:addons/mrp/mrp.py:807 @@ -2022,7 +2022,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "생산 시작" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -2032,7 +2032,7 @@ msgstr "상품 조달" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "선택 수량" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2046,7 +2046,7 @@ msgstr "BoM" #: code:addons/mrp/mrp.py:630 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "상품을 위한 재료 명세서를 찾을 수 없습니다." #. module: mrp #: view:product.product:0 @@ -2080,7 +2080,7 @@ msgstr "" msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." -msgstr "" +msgstr "제품 UOS(판매 단위)는 송장 발행 및 재고 소모 촉진을 위한 측정 단위입니다." #. module: mrp #: view:mrp.production:0 field:stock.move,production_id:0 @@ -2101,12 +2101,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "상품 가격" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "변경 수량" #. module: mrp #: view:change.production.qty:0 @@ -2129,7 +2129,7 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "활성 아이디를 찾을 수 없습니다." #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2158,7 +2158,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "제조 구성" #. module: mrp #: view:product.product:0 @@ -2171,7 +2171,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "속성 그룹" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing view:mrp.bom:0 @@ -2224,7 +2224,7 @@ msgstr "" msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." -msgstr "" +msgstr "생산 또는 구매 제품의 수량을 지정합니다. 원가 구조의 보고서는 수량에 기반하여 표시됩니다." #. module: mrp #: selection:mrp.bom,method:0 @@ -2241,12 +2241,12 @@ msgstr "시퀀스" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "휴가 자원" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "재료 명세서 목록을 표시할 때 주문 순서를 제공합니다." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings @@ -2257,4 +2257,4 @@ msgstr "" #: view:mrp.production:0 field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "소모될 제품" diff --git a/addons/mrp/i18n/mk.po b/addons/mrp/i18n/mk.po index 2fba3721fe9..1d5070caca4 100644 --- a/addons/mrp/i18n/mk.po +++ b/addons/mrp/i18n/mk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-22 12:31+0000\n" +"PO-Revision-Date: 2015-10-30 12:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n" "MIME-Version: 1.0\n" @@ -1419,7 +1419,7 @@ msgstr "" #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Количина на единица на продажба" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 540891cb1a4..2fbae9eb7c4 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-27 10:00+0000\n" +"PO-Revision-Date: 2015-10-29 14:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-7/language/nl/)\n" "MIME-Version: 1.0\n" @@ -1121,7 +1121,7 @@ msgstr "Resources" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "Sta gedetailleerde planning toe op werkorders" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index bf1cc12bcd0..23b748b4055 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 20:11+0000\n" +"PO-Revision-Date: 2015-10-31 02:44+0000\n" "Last-Translator: Rodrigo Macedo \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -195,7 +195,7 @@ msgstr "Planejamento da Ordem" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per product using properties" -msgstr "" +msgstr "Permite diversas listas de materiais por produtos usando propriedades" #. module: mrp #: code:addons/mrp/mrp.py:666 @@ -1122,7 +1122,7 @@ msgstr "Recursos" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "Permite planejamento detalhado do centro de trabalho" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index d8af5fb70b2..a7154f6705e 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-22 06:46+0000\n" +"PO-Revision-Date: 2015-10-20 07:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n" "MIME-Version: 1.0\n" @@ -2129,7 +2129,7 @@ msgstr "Панель производства" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Идентификатор действия не найден" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po index a164c693e2e..f0fd1789c92 100644 --- a/addons/mrp/i18n/sk.po +++ b/addons/mrp/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -113,7 +113,7 @@ msgstr "" #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falošné" #. module: mrp #: view:mrp.bom:0 field:mrp.bom,code:0 field:mrp.production,name:0 @@ -179,7 +179,7 @@ msgstr "Množstvo produktu" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -252,7 +252,7 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Cieľová lokácia" #. module: mrp #: view:mrp.config.settings:0 @@ -448,7 +448,7 @@ msgstr "" #: view:mrp.production:0 field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Naplánovaný dátum" #. module: mrp #: code:addons/mrp/procurement.py:121 @@ -527,12 +527,12 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použiť" #. module: mrp #: view:mrp.routing:0 field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Lokácia produktu" #. module: mrp #: view:mrp.production:0 @@ -645,7 +645,7 @@ msgstr "Plánovaná" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "Pripravené" #. module: mrp #: help:mrp.production,routing_id:0 @@ -744,7 +744,7 @@ msgstr "" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Názov produktu" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -789,7 +789,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Čiastočný" #. module: mrp #: report:mrp.production.order:0 @@ -807,7 +807,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "Súrne" #. module: mrp #: view:mrp.production:0 @@ -820,14 +820,14 @@ msgstr "" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "Jednotka merania produku korú ste vybrali má inú kategíu ako v produktovom formulári." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production view:mrp.config.settings:0 #: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Výrobná objednávka" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -856,7 +856,7 @@ msgstr "" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: mrp #: view:mrp.bom:0 view:mrp.production:0 @@ -985,7 +985,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Mešká" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 @@ -1013,7 +1013,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Vnútorná referencia" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1041,7 +1041,7 @@ msgstr "Model" #: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1150,7 +1150,7 @@ msgstr "" #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1179,7 +1179,7 @@ msgstr "" #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "Zoznam materiálu" #. module: mrp #: view:mrp.workcenter.load:0 @@ -1201,7 +1201,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Lokácie kde systém uskladní hotové výrobky." #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1356,7 +1356,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Metóda" #. module: mrp #: view:mrp.production:0 @@ -1403,12 +1403,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Extra informácie" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Zmeniť množstvo produktov" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 @@ -1454,7 +1454,7 @@ msgstr "Zdrojový dokument" #. module: mrp #: selection:mrp.production,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Nie je naliehavé" #. module: mrp #: field:mrp.production,user_id:0 @@ -1574,7 +1574,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Veľmi súrne" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1608,7 +1608,7 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Zdrojová lokácia" #. module: mrp #: view:mrp.production:0 view:mrp.production.product.line:0 @@ -1715,7 +1715,7 @@ msgstr "" #: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: mrp #: view:mrp.production:0 @@ -1786,7 +1786,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Operation" -msgstr "" +msgstr "Operácia" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1811,7 +1811,7 @@ msgstr "" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: mrp #: help:mrp.bom,active:0 @@ -1828,7 +1828,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Nové" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -1884,7 +1884,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Objednávky obstarávania" #. module: mrp #: help:mrp.bom,product_rounding:0 @@ -1939,7 +1939,7 @@ msgstr "" #. module: mrp #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "" +msgstr "BoM (zoznam materiálu)" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout view:report.mrp.inout:0 @@ -1962,7 +1962,7 @@ msgstr "" #: field:report.mrp.inout,date:0 view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Týždeň" #. module: mrp #: selection:mrp.production,priority:0 @@ -2085,7 +2085,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Výroba" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line diff --git a/addons/mrp/i18n/sr@latin.po b/addons/mrp/i18n/sr@latin.po index f61de3c7185..f64dc01d6c7 100644 --- a/addons/mrp/i18n/sr@latin.po +++ b/addons/mrp/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-10 10:33+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -397,7 +397,7 @@ msgstr "" #: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: mrp #: help:mrp.production,picking_id:0 @@ -1041,7 +1041,7 @@ msgstr "Model" #: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1150,7 +1150,7 @@ msgstr "" #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1811,7 +1811,7 @@ msgstr "" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mrp #: help:mrp.bom,active:0 @@ -1962,7 +1962,7 @@ msgstr "" #: field:report.mrp.inout,date:0 view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Nedelja" #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index 2462ca2c987..ed93e9b3e47 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -3,14 +3,15 @@ # * mrp # # Translators: +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2012 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 21:35+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-31 19:37+0000\n" +"Last-Translator: Alper Çiftçi \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-7/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -194,7 +195,7 @@ msgstr "Sipariş Planlama" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per product using properties" -msgstr "" +msgstr "Özellikleri kullanarak her ürün için birçok ürün ağacına izin ver" #. module: mrp #: code:addons/mrp/mrp.py:666 @@ -1121,7 +1122,7 @@ msgstr "Kaynaklar" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "İş emirlerinin detaylı planlanmasına izin verir" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index be8cb3667f2..03e65cd6396 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-06-03 19:20+0000\n" +"PO-Revision-Date: 2015-10-30 18:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -74,7 +74,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Перемістити у брак" #. module: mrp #: view:mrp.workcenter:0 @@ -101,7 +101,7 @@ msgstr "" #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -136,7 +136,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -179,7 +179,7 @@ msgstr "К-сть" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -252,7 +252,7 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Розташування призначення" #. module: mrp #: view:mrp.config.settings:0 @@ -397,7 +397,7 @@ msgstr "" #: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Кількість" #. module: mrp #: help:mrp.production,picking_id:0 @@ -448,7 +448,7 @@ msgstr "" #: view:mrp.production:0 field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Запланована дата" #. module: mrp #: code:addons/mrp/procurement.py:121 @@ -477,7 +477,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Структура " #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 @@ -510,7 +510,7 @@ msgstr "" #: view:mrp.product.produce:0 view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "або" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -527,7 +527,7 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Застосувати" #. module: mrp #: view:mrp.routing:0 field:mrp.routing,location_id:0 @@ -645,7 +645,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "Напоготові" #. module: mrp #: help:mrp.production,routing_id:0 @@ -766,7 +766,7 @@ msgstr "" #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "ЗКП" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 @@ -789,7 +789,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Частинами" #. module: mrp #: report:mrp.production.order:0 @@ -827,7 +827,7 @@ msgstr "" #: view:mrp.production:0 field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Замовлення на виробництво" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -856,7 +856,7 @@ msgstr "Готовий до виробництва" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: mrp #: view:mrp.bom:0 view:mrp.production:0 @@ -966,7 +966,7 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Неактивний" #. module: mrp #: view:change.production.qty:0 view:mrp.config.settings:0 @@ -985,7 +985,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Запізнено" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 @@ -1013,7 +1013,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Внутрішні зв’язки" #. module: mrp #: field:mrp.production,product_uos_qty:0 @@ -1041,7 +1041,7 @@ msgstr "Модель" #: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1088,7 +1088,7 @@ msgstr "" #: view:mrp.bom:0 view:mrp.production:0 view:mrp.property:0 view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -1150,7 +1150,7 @@ msgstr "" #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1201,7 +1201,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Розташування, де система буде зберігати готові товари" #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1215,7 +1215,7 @@ msgstr "" #: code:addons/mrp/mrp.py:519 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невірна дія!" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1258,7 +1258,7 @@ msgstr "" #: code:addons/mrp/mrp.py:379 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (копія)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1356,7 +1356,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Метод" #. module: mrp #: view:mrp.production:0 @@ -1449,7 +1449,7 @@ msgstr "" #. module: mrp #: field:mrp.production,origin:0 report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Початковий документ" #. module: mrp #: selection:mrp.production,priority:0 @@ -1715,7 +1715,7 @@ msgstr "" #: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: mrp #: view:mrp.production:0 @@ -1745,7 +1745,7 @@ msgstr "Структура СВ" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 msgid "Generate procurement in real time" -msgstr "" +msgstr "Виконувати заготівлю в реальному часі" #. module: mrp #: field:mrp.bom,date_stop:0 @@ -1811,7 +1811,7 @@ msgstr "" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: mrp #: help:mrp.bom,active:0 @@ -2106,7 +2106,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Змінити кількість" #. module: mrp #: view:change.production.qty:0 diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index d894d21c758..9769f0e5be3 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-23 02:41+0000\n" +"PO-Revision-Date: 2015-10-26 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1121,7 +1121,7 @@ msgstr "资源" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work orders" -msgstr "" +msgstr "允许详细的工单计划" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 diff --git a/addons/mrp_byproduct/i18n/es_BO.po b/addons/mrp_byproduct/i18n/es_BO.po new file mode 100644 index 00000000000..dc8f322981e --- /dev/null +++ b/addons/mrp_byproduct/i18n/es_BO.po @@ -0,0 +1,104 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of byproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"byproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of byproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "Órden de Producción" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct +#: view:mrp.bom:0 field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: mrp_byproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "" diff --git a/addons/mrp_byproduct/i18n/es_CO.po b/addons/mrp_byproduct/i18n/es_CO.po new file mode 100644 index 00000000000..5d06844ef58 --- /dev/null +++ b/addons/mrp_byproduct/i18n/es_CO.po @@ -0,0 +1,104 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:49+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of byproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"byproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of byproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Unidad de Medida del Producto" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "Orden de Manufactura" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct +#: view:mrp.bom:0 field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "Subproductos" + +#. module: mrp_byproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "Tipo de Cantidad" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "Lista de Materiales" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "Ctdad Producto" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: mrp_byproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "LdM" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "Variable" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "Reparado" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "Subproducto" diff --git a/addons/mrp_byproduct/i18n/es_DO.po b/addons/mrp_byproduct/i18n/es_DO.po new file mode 100644 index 00000000000..591962ac166 --- /dev/null +++ b/addons/mrp_byproduct/i18n/es_DO.po @@ -0,0 +1,104 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-08-01 22:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of byproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"byproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of byproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct +#: view:mrp.bom:0 field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: mrp_byproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "" diff --git a/addons/mrp_byproduct/i18n/es_EC.po b/addons/mrp_byproduct/i18n/es_EC.po index 4e1240b03c0..7c726230de8 100644 --- a/addons/mrp_byproduct/i18n/es_EC.po +++ b/addons/mrp_byproduct/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-13 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" "that the quantity will be computed as '(quantity of byproduct set on the " "BoM / quantity of manufactured product set on the BoM * quantity of " "manufactured product in the production order.)'" -msgstr "" +msgstr "Define cómo se establecerá la cantidad de productos en las órdenes de producción que utilizan esta lista de materiales. 'Fijo' representa una situación en la que la cantidad de producto creada es siempre igual a la cantidad que figure en la lista de materiales, independientemente de cuántos son creados a la orden de producción. Por oposición, 'variable' significa que la cantidad se calculará como '(cantidad de producto establecido en la lista de materiales / cantidad de producto fabricado establecido en la lista de materiales * cantidad de producto fabricado en la orden de producción.)'" #. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 @@ -53,7 +53,7 @@ msgstr "Cambiar cantidad de productos" #. module: mrp_byproduct #: view:mrp.bom:0 field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Por productos" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -97,9 +97,9 @@ msgstr "Fijo" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "La Medida de la Unidad del Producto que usted eligió tiene una categoría diferente a la configurada en la ficha del Producto." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Por Producto" diff --git a/addons/mrp_byproduct/i18n/eu.po b/addons/mrp_byproduct/i18n/eu.po index 3e319eb51ad..5726826a53b 100644 --- a/addons/mrp_byproduct/i18n/eu.po +++ b/addons/mrp_byproduct/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:48+0000\n" +"PO-Revision-Date: 2015-10-21 12:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" -msgstr "" +msgstr "Materialen zerrenda" #. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 diff --git a/addons/mrp_byproduct/i18n/ka.po b/addons/mrp_byproduct/i18n/ka.po new file mode 100644 index 00000000000..ac665e025ba --- /dev/null +++ b/addons/mrp_byproduct/i18n/ka.po @@ -0,0 +1,104 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-08-03 15:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of byproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"byproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of byproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "პროდუქტი" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct +#: view:mrp.bom:0 field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "Warning" +msgstr "გაფრთხილება" + +#. module: mrp_byproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "" diff --git a/addons/mrp_byproduct/i18n/ko.po b/addons/mrp_byproduct/i18n/ko.po index 3c104125b66..0f7eb1c27e6 100644 --- a/addons/mrp_byproduct/i18n/ko.po +++ b/addons/mrp_byproduct/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-24 08:10+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" "that the quantity will be computed as '(quantity of byproduct set on the " "BoM / quantity of manufactured product set on the BoM * quantity of " "manufactured product in the production order.)'" -msgstr "" +msgstr "이 BoM을 이용해서 생산 주문 상에 설정되도록 부산물의 양을 정의합니다. '고정'은 생산 주문의 생산 수량에 관계없이 BoM에 설정된 양이 생성된 부산물의 양과 항상 같은 상황을 의미합니다. '가변'은 다음과 같이 계산됩니다 (BoM에 설정된 부산물의 양 / BoM에 설정된 제조품의 수량 * 생산 주문상의 제조품 수량)" #. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 @@ -48,17 +48,17 @@ msgstr "생산주문" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "상품의 수량을 변경" #. module: mrp_byproduct #: view:mrp.bom:0 field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "부산물" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 msgid "Quantity Type" -msgstr "" +msgstr "수량 유형" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom @@ -97,9 +97,9 @@ msgstr "고정됨" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "상품 측정 단위는 상품 형태와는 다른 분류를 선택합니다." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "부산물" diff --git a/addons/mrp_byproduct/i18n/lo.po b/addons/mrp_byproduct/i18n/lo.po new file mode 100644 index 00000000000..5e7df74d9dd --- /dev/null +++ b/addons/mrp_byproduct/i18n/lo.po @@ -0,0 +1,104 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-09-18 08:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of byproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"byproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of byproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "ສິນຄ້າ" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct +#: view:mrp.bom:0 field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "Warning" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "ກໍານົດ" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "" diff --git a/addons/mrp_byproduct/i18n/sk.po b/addons/mrp_byproduct/i18n/sk.po index f7775305514..e68ccc28779 100644 --- a/addons/mrp_byproduct/i18n/sk.po +++ b/addons/mrp_byproduct/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:48+0000\n" +"PO-Revision-Date: 2015-10-13 19:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,7 @@ msgid "" "that the quantity will be computed as '(quantity of byproduct set on the " "BoM / quantity of manufactured product set on the BoM * quantity of " "manufactured product in the production order.)'" -msgstr "" +msgstr "Určite, ako bude množstvo vedľajších produktov nastavená na výrobných objednávkach pomocou tohto zoznamu materiálu. \"Fixný\" popisuje situácie, keď je množstvo vytvoreného vedľajšieho produktu vždy rovné množstvu stanovenému na zozname materíalu, bez ohľadu na to, koľko ich je vytvorených vo výrobnej zákazke. Naopak, \"Variabilný\" znamená, že množstvo bude vypočítané ako \"(množstvo vedľajšieho produktu nastavenú na zozname materálu / množstvo vyrobeného produktu nastavené na zozname materiálu * množstvo vyrobeného produktu vo výrobnej zákazke.)\"" #. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 @@ -43,27 +43,27 @@ msgstr "Merná jednotka produktu" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Výrobná objednávka" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Zmeniť množstvo produktov" #. module: mrp_byproduct #: view:mrp.bom:0 field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Vedľajšie produkty" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 msgid "Quantity Type" -msgstr "" +msgstr "Typ množstva" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" -msgstr "" +msgstr "Zoznam materiálu" #. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 @@ -79,7 +79,7 @@ msgstr "Varovanie" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 msgid "BoM" -msgstr "" +msgstr "BoM (zoznam materiálu)" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 @@ -97,9 +97,9 @@ msgstr "Pevný" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "Jednotka merania produku korú ste vybrali má inú kategíu ako v produktovom formulári." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Vedľajší produkt" diff --git a/addons/mrp_byproduct/i18n/uk.po b/addons/mrp_byproduct/i18n/uk.po index 74db762accc..ce6621a4366 100644 --- a/addons/mrp_byproduct/i18n/uk.po +++ b/addons/mrp_byproduct/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-22 15:48+0000\n" +"PO-Revision-Date: 2015-10-14 10:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "Одиниця виміру продукту" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Замовлення на виробництво" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty diff --git a/addons/mrp_operations/i18n/es_BO.po b/addons/mrp_operations/i18n/es_BO.po new file mode 100644 index 00000000000..695525e3ab9 --- /dev/null +++ b/addons/mrp_operations/i18n/es_BO.po @@ -0,0 +1,760 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Operation is already finished!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Group By..." +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "Marzo" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "Órden de Producción" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#, python-format +msgid "Manufacturing order cannot be started in state \"%s\"!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,day:0 +msgid "Day" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Cancel Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:469 +#: code:addons/mrp_operations/mrp_operations.py:481 +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "Operaciones" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de existencias" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:481 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:474 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenter" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "Fecha prevista" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "Julio" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "Nombre de la operación" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "Estado" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Year" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "Fecha orden" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Pause Work Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,month:0 +msgid "Month" +msgstr "Mes" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:465 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:469 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "Vista calendario" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "Agosto" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production started late" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Day" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "Junio" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 field:mrp.workorder,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "Buscar" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "Octubre" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "Enero" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Resume Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Realizado" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "Operation is not started yet!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "Información" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "Retrasado" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "Retraso" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "Producción" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Fecha prevista" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "Mayo" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "Febrero" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "Abril" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing" +" the work order." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,year:0 +msgid "Year" +msgstr "Año" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "Duración" diff --git a/addons/mrp_operations/i18n/es_CO.po b/addons/mrp_operations/i18n/es_CO.po index 49cf16465bb..b3695524732 100644 --- a/addons/mrp_operations/i18n/es_CO.po +++ b/addons/mrp_operations/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-03 07:21+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order #: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Órdenes de Trabajo" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 @@ -38,7 +38,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code msgid "mrp_operations.operation.code" -msgstr "" +msgstr "mrp_operations.operation.code" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 @@ -53,7 +53,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -69,7 +69,7 @@ msgstr "" #: view:mrp.production:0 view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Reanudar" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -84,7 +84,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -94,7 +94,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Orden de Manufactura" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 @@ -145,7 +145,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 @@ -164,12 +164,12 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "Operaciones" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Movimiento de Existencias" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 @@ -187,7 +187,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de Líneas" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -233,7 +233,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Orden de Trabajo" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -260,7 +260,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Ctdad Producto" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -288,7 +288,7 @@ msgstr "" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "" +msgstr "Fecha Pedido" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action @@ -349,12 +349,12 @@ msgstr "Mes" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Cancelada" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation msgid "mrp_operations.operation" -msgstr "" +msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder @@ -381,7 +381,7 @@ msgstr "" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Pausar" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -407,7 +407,7 @@ msgstr "" #: view:mrp.production:0 view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Start" -msgstr "" +msgstr "Iniciar" #. module: mrp_operations #: view:mrp_operations.operation:0 @@ -453,7 +453,7 @@ msgstr "Agosto" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "" +msgstr "Iniciada" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -503,7 +503,7 @@ msgstr "Noviembre" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -542,13 +542,13 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 #: field:mrp_operations.operation.code,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action @@ -563,7 +563,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "" +msgstr "Ctdad" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 @@ -600,7 +600,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -637,7 +637,7 @@ msgstr "" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "" +msgstr "Producción" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -661,7 +661,7 @@ msgstr "" #: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 #: field:mrp.workorder,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,total_hours:0 @@ -695,7 +695,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 msgid "Working Hours" -msgstr "" +msgstr "Horas Laborales" #. module: mrp_operations #: view:mrp.workorder:0 @@ -757,4 +757,4 @@ msgstr "Año" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" -msgstr "" +msgstr "Duración" diff --git a/addons/mrp_operations/i18n/es_DO.po b/addons/mrp_operations/i18n/es_DO.po new file mode 100644 index 00000000000..9f9733f0ea7 --- /dev/null +++ b/addons/mrp_operations/i18n/es_DO.po @@ -0,0 +1,760 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-08-01 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Operation is already finished!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "Marzo" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#, python-format +msgid "Manufacturing order cannot be started in state \"%s\"!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,day:0 +msgid "Day" +msgstr "Día" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Cancel Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:469 +#: code:addons/mrp_operations/mrp_operations.py:481 +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "Operaciones" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de existencias" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:481 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:474 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenter" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "Fecha prevista" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "Julio" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "Nombre de la operación" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "Estado" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Year" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "Fecha orden" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Pause Work Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,month:0 +msgid "Month" +msgstr "Mes" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:465 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:469 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "Vista calendario" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "Agosto" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production started late" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Day" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "Junio" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 field:mrp.workorder,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "Buscar" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "Octubre" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "Enero" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Resume Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "Actual" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "Ctd." + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Realizado" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "Operation is not started yet!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "Información" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "Retrasado" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "Retraso" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "Producción" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Fecha prevista" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "Mayo" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "Febrero" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "Abril" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing" +" the work order." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,year:0 +msgid "Year" +msgstr "Año" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "Duración" diff --git a/addons/mrp_operations/i18n/eu.po b/addons/mrp_operations/i18n/eu.po index 5b05b468515..928a4528ed5 100644 --- a/addons/mrp_operations/i18n/eu.po +++ b/addons/mrp_operations/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-28 20:20+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -169,7 +169,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Izakinen mugimendua" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 @@ -563,7 +563,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "" +msgstr "Qty" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 @@ -574,7 +574,7 @@ msgstr "" #: selection:mrp.production.workcenter.line,production_state:0 #: view:mrp.workorder:0 selection:mrp_operations.operation.code,start_stop:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode @@ -720,7 +720,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 @@ -757,4 +757,4 @@ msgstr "Urtea" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" -msgstr "" +msgstr "Iraupena" diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index a6ca35ec23a..87fb1172d17 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-06-18 10:20+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "Opérations MRP" #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "L'ordre de fabrication ne peut pas être défini est statut \"%s\"!" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,day:0 @@ -211,7 +211,7 @@ msgid "" "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" "* When the user cancels the work order it will be set in 'Canceled' status.\n" "* When order is completely processed that time it is set in 'Finished' status." -msgstr "" +msgstr "* Quand un ordre de fabrication est créé, il est déclaré en statut 'Brouillon'.\n* Quand l'utilisateur défini un ordre de travail comme démarré, l'OF passe en statut 'En cours'.\n* Quand un ordre de travail est en cours, si l'utilisateur veut stopper ou modifier l'ordre, alors il peut définir l'OF en statut 'En attente'.\n* Quand l'utilisateur annule l'ordre de travail, celui-ci est mis en statut 'Annulé'.\n* Quand l'ordre est complètement executé, il est mis en statut 'Terminé'." #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -591,7 +591,7 @@ msgstr "Annuler" #: code:addons/mrp_operations/mrp_operations.py:454 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "L'opération n'est pas encore démarrée!" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 diff --git a/addons/mrp_operations/i18n/fr_CA.po b/addons/mrp_operations/i18n/fr_CA.po new file mode 100644 index 00000000000..92879e7c4da --- /dev/null +++ b/addons/mrp_operations/i18n/fr_CA.po @@ -0,0 +1,760 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 06:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Operation is already finished!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "Mars" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Set to Draft" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#, python-format +msgid "Manufacturing order cannot be started in state \"%s\"!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,day:0 +msgid "Day" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Cancel Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:469 +#: code:addons/mrp_operations/mrp_operations.py:481 +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:481 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:474 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenter" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "Juillet" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "Statut" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Year" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Pause Work Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "Septembre" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "Décembre" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,month:0 +msgid "Month" +msgstr "Mois" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:465 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:469 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "Août" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production started late" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Day" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "Juin" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 field:mrp.workorder,date:0 +msgid "Date" +msgstr "Date" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "Novembre" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "Recherche" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "Octobre" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "Janvier" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Resume Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "Courant" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Code" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Terminé" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "Operation is not started yet!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "Mai" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "Février" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "Avril" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing" +" the work order." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,year:0 +msgid "Year" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "Durée" diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po index b1eedb8d4df..fd677800427 100644 --- a/addons/mrp_operations/i18n/hr.po +++ b/addons/mrp_operations/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-18 07:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -201,7 +201,7 @@ msgstr "Nacrt" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Stvarni datum proizvodnje" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -251,7 +251,7 @@ msgstr "Work Order Analysis" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Planiranje resursa" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 diff --git a/addons/mrp_operations/i18n/ko.po b/addons/mrp_operations/i18n/ko.po index 4d770d1a2cd..5a857660ffa 100644 --- a/addons/mrp_operations/i18n/ko.po +++ b/addons/mrp_operations/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 03:56+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgstr "초안으로 설정" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "자유로운 직렬" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production @@ -211,7 +211,7 @@ msgid "" "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" "* When the user cancels the work order it will be set in 'Canceled' status.\n" "* When order is completely processed that time it is set in 'Finished' status." -msgstr "" +msgstr "* 작업 지시가 작성되면 '기안' 상태입니다.\n* 시작 모드로 작업 지시가 설정되면 '진행 중' 상태로 설정합니다.\n* 사용자가 중지 또는 주문을 변경하고자 '보류' 상태로 설정하려면 작업 지시는 진행모드에 있어야 합니다\n* 사용자가 작업 지시를 취소하면 '취소' 상태로 설정합니다.\n* 주문이 완료된 상태라면 '완료' 상태로 설정합니다." #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -315,7 +315,7 @@ msgid "" " products are produced.\n" "

\n" " " -msgstr "" +msgstr "

\n 새로운 작업 지시를 시작합니다.\n

\n 작업 지시는 각 제조 주문에 대해 수행될 작업의 목록입니다.\n 만약 제조 주문의 최초 작업 지시가 시작된다면,\n 그 제조 주문이 자동으로 시작으로 표시됩니다.\n 만약 제조 순서의 마지막 작업이 끝난다면,\n 제조 주문은 자동적으로 수행되며 관련 제품이 생산됩니다.\n

\n " #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -484,7 +484,7 @@ msgstr "생산 준비" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "" +msgstr "하위 이동" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning @@ -616,7 +616,7 @@ msgid "" " manufacturing and planning depending on the available workload.\n" "

\n" " " -msgstr "" +msgstr "

\n 새로운 작업 지시를 시작합니다.\n

\n 제조 또는 제품 조립. 귀하는 제조 작업을 처리해야\n 완제품과 원료를 사용합니다. \n 제조 작업은 종종 작업 지시라고 합니다.\n 다양한 작업은 사용가능한 작업량에 따라\n 제조 및 비용 계획에 서로 다른 영향을 미칠 것입니다.\n

\n " #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode @@ -674,7 +674,7 @@ msgstr "총 시간" msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." -msgstr "" +msgstr "의존하는 것 없이 독립적으로 모든 제품 주문을 이동할 수 있게 확인합니다." #. module: mrp_operations #: selection:mrp.workorder,month:0 diff --git a/addons/mrp_operations/i18n/lo.po b/addons/mrp_operations/i18n/lo.po new file mode 100644 index 00000000000..99f835ef415 --- /dev/null +++ b/addons/mrp_operations/i18n/lo.po @@ -0,0 +1,760 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-18 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Operation is already finished!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +msgid "Group By..." +msgstr "ເກັບເຂົ້າໝູ່ກອງໂດຽ" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Set to Draft" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#, python-format +msgid "Manufacturing order cannot be started in state \"%s\"!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,day:0 +msgid "Day" +msgstr "ວັນ" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Cancel Order" +msgstr "ສລົບລ້າງສັ່ງຊື້" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:469 +#: code:addons/mrp_operations/mrp_operations.py:481 +#: code:addons/mrp_operations/mrp_operations.py:484 +#, python-format +msgid "Error!" +msgstr "ພິດພາດ!" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "ຍົກເລີກ" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:481 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:474 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "# ຂອງລາຍການ" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "ຕົວທົດລອງ" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production Workcenter" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "ວັນທີສຸດທ້າຍ" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "ສະພາບ" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Year" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Pause Work Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,month:0 +msgid "Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:465 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:469 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production started late" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Day" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "ມິຖຸນາ" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 field:mrp.workorder,date:0 +msgid "Date" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Resume Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:477 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "ລະຫັດ" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "ຈຳນວນ" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "ຈົບເເລັວ" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "Operation is not started yet!" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "ສິນຄ້າ" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing" +" the work order." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 field:mrp.workorder,year:0 +msgid "Year" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "" diff --git a/addons/mrp_operations/i18n/nb.po b/addons/mrp_operations/i18n/nb.po index 0533d90d1b4..35688a00d89 100644 --- a/addons/mrp_operations/i18n/nb.po +++ b/addons/mrp_operations/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-21 11:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -349,7 +349,7 @@ msgstr "Måned." #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Avbrutt" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation diff --git a/addons/mrp_operations/i18n/sk.po b/addons/mrp_operations/i18n/sk.po index 810450663cd..ab5f81d5139 100644 --- a/addons/mrp_operations/i18n/sk.po +++ b/addons/mrp_operations/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 13:28+0000\n" +"PO-Revision-Date: 2015-10-13 19:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -94,7 +94,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Výrobná objednávka" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 @@ -164,7 +164,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "Operácie" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move @@ -270,7 +270,7 @@ msgstr "Júl" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "" +msgstr "Názov operácie" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -625,19 +625,19 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "" +msgstr "Mešká" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "" +msgstr "Oneskorenie" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "" +msgstr "Výroba" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -655,7 +655,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Naplánovaný dátum" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 diff --git a/addons/mrp_operations/i18n/uk.po b/addons/mrp_operations/i18n/uk.po index 2e07e1d9fec..7ae53ce186b 100644 --- a/addons/mrp_operations/i18n/uk.po +++ b/addons/mrp_operations/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-06-03 18:30+0000\n" +"PO-Revision-Date: 2015-10-30 18:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 @@ -54,12 +54,12 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "March" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning @@ -95,7 +95,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Замовлення на виробництво" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 @@ -188,7 +188,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "К-сть рядків" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -256,7 +256,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Planned Date" -msgstr "" +msgstr "Очікувана дата" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,product_qty:0 @@ -266,7 +266,7 @@ msgstr "К-сть" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "July" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 @@ -289,7 +289,7 @@ msgstr "" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "" +msgstr "Дата замовлення" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action @@ -335,12 +335,12 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,month:0 @@ -389,7 +389,7 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "In Progress" -msgstr "" +msgstr "В процесі" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:465 @@ -413,7 +413,7 @@ msgstr "" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Calendar View" -msgstr "" +msgstr "Календарний вигляд" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 @@ -449,7 +449,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: mrp_operations #: view:mrp.workorder:0 @@ -469,7 +469,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "June" -msgstr "" +msgstr "June" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,total_cycles:0 @@ -499,7 +499,7 @@ msgstr "Дата" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: mrp_operations #: view:mrp.workorder:0 @@ -509,12 +509,12 @@ msgstr "Пошук" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "October" -msgstr "" +msgstr "October" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "January" -msgstr "" +msgstr "January" #. module: mrp_operations #: view:mrp.production:0 @@ -626,12 +626,12 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "" +msgstr "Запізнено" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "" +msgstr "Затримка" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 view:mrp.workorder:0 @@ -656,7 +656,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Запланована дата" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 view:mrp.workorder:0 @@ -679,7 +679,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "May" -msgstr "" +msgstr "May" #. module: mrp_operations #: view:mrp.production:0 view:mrp.production.workcenter.line:0 @@ -706,7 +706,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "February" -msgstr "" +msgstr "February" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 @@ -721,7 +721,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 @@ -758,4 +758,4 @@ msgstr "Рік" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" -msgstr "" +msgstr "Тривалість" diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po index fd27b86106f..efb23d46266 100644 --- a/addons/mrp_operations/i18n/zh_CN.po +++ b/addons/mrp_operations/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-16 03:49+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "工单" #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "生产订单无法开始于状态 \"%s\"!" #. module: mrp_operations #: view:mrp.workorder:0 field:mrp.workorder,day:0 @@ -591,7 +591,7 @@ msgstr "取消(&C)" #: code:addons/mrp_operations/mrp_operations.py:454 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "操作还未开始！" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po index ad5e0ac4636..334b45c498d 100644 --- a/addons/mrp_repair/i18n/ca.po +++ b/addons/mrp_repair/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "Agrupa per adreça facturació" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:441 @@ -158,7 +158,7 @@ msgstr "Cancel·lat" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: mrp_repair #: view:mrp.repair:0 @@ -217,7 +217,7 @@ msgstr "Pressupost / Comanda" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: mrp_repair #: view:mrp.repair:0 @@ -291,7 +291,7 @@ msgstr "Número de lot" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -404,7 +404,7 @@ msgstr "Sí" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "o" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,invoiced:0 @@ -509,7 +509,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: mrp_repair #: view:mrp.repair:0 @@ -757,7 +757,7 @@ msgstr "Adreça de facturació" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/es_BO.po b/addons/mrp_repair/i18n/es_BO.po new file mode 100644 index 00000000000..93aea2245b6 --- /dev/null +++ b/addons/mrp_repair/i18n/es_BO.po @@ -0,0 +1,789 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:52+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:441 +#, python-format +msgid "No product defined on Fees!" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Serial Number" +msgstr "Nº de serie" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Guarantee limit" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "Notas" + +#. module: mrp_repair +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "Impuestos" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:391 +#: code:addons/mrp_repair/mrp_repair.py:419 +#: code:addons/mrp_repair/mrp_repair.py:448 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: mrp_repair +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "Operaciones" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"

\n" +" Click to create a reparation order. \n" +"

\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" +" operations.\n" +"

\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" +" customer or not.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" +"* The 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "Asiento" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Tax" +msgstr "Impuesto" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:341 +#: code:addons/mrp_repair/mrp_repair.py:354 +#: code:addons/mrp_repair/mrp_repair.py:441 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "(update)" +msgstr "(actualizar)" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:391 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" +"* The 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:341 +#, python-format +msgid "Serial number is required for operation line with product '%s'" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 field:mrp.repair.line,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,state:0 field:mrp.repair.line,state:0 +msgid "Status" +msgstr "Estado" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line view:mrp.repair:0 +msgid "Repair Line" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 +msgid "Repaired" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Add internal notes..." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "Sí" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 +msgid "or" +msgstr "o" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 field:mrp.repair.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "Añadir" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair view:mrp.repair:0 +msgid "Repair Order" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"Selecting 'Before Repair' or 'After Repair' will allow you to generate " +"invoice before or after the repair is done respectively. 'No invoice' means " +"you don't want to generate invoice for this repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "desconocido" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 report:repair.order:0 +msgid "Product to Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "Fecha" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:377 +#, python-format +msgid "No partner!" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:419 +#: code:addons/mrp_repair/mrp_repair.py:448 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 report:repair.order:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Product Information" +msgstr "Información del producto" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +msgid "Make Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:377 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form!" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Add quotation notes..." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired and create a picking with selected product. Note that you can " +"select the locations in the Info tab, if you have the extended view." +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The warranty expiration limit is computed as: last move date + warranty " +"defined on selected product. If the current date is below the warranty " +"expiration limit, each operation and fee you will add will be set as 'not to" +" invoiced' by default. Note that you can change manually afterwards." +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: view:mrp.repair:0 view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Reair Orders" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "Descripción" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:354 +#, python-format +msgid "Repair order is already invoiced." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "Albarán" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "Contabilidad" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "Ubicación origen" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "" diff --git a/addons/mrp_repair/i18n/es_CO.po b/addons/mrp_repair/i18n/es_CO.po index 9abf85589fa..46dc4b86186 100644 --- a/addons/mrp_repair/i18n/es_CO.po +++ b/addons/mrp_repair/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-24 05:12+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Movimiento de Inventario" #. module: mrp_repair #: view:mrp.repair:0 @@ -41,12 +41,12 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "" +msgstr "Para Facturar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: mrp_repair #: report:repair.order:0 @@ -56,7 +56,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Agrupar por direcciones de factura de los asociados" #. module: mrp_repair #: field:mrp.repair,message_unread:0 @@ -77,7 +77,7 @@ msgstr "Compañía" #. module: mrp_repair #: view:mrp.repair:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -87,23 +87,23 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Número de Serie" #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Dirección de Entrega" #. module: mrp_repair #: view:mrp.repair:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 #: field:mrp.repair.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: mrp_repair #: report:repair.order:0 @@ -134,7 +134,7 @@ msgstr "Mensajes" #: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 #: field:mrp.repair.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Impuestos" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:391 @@ -142,7 +142,7 @@ msgstr "" #: code:addons/mrp_repair/mrp_repair.py:448 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: mrp_repair #: report:repair.order:0 @@ -162,7 +162,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: mrp_repair #: view:mrp.repair:0 msgid "Operations" -msgstr "" +msgstr "Operaciones" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -198,7 +198,7 @@ msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -209,7 +209,7 @@ msgstr "" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "" +msgstr "Cotización / Pedido" #. module: mrp_repair #: help:mrp.repair,message_summary:0 @@ -235,7 +235,7 @@ msgstr "¡Advertencia!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,partner_id:0 @@ -246,13 +246,13 @@ msgstr "Empresa/Cliente" #: code:addons/mrp_repair/mrp_repair.py:391 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "No hay cuenta definida para el asociado \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: mrp_repair #: help:mrp.repair,state:0 @@ -300,7 +300,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.line,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: mrp_repair #: report:repair.order:0 @@ -320,24 +320,24 @@ msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Total :" -msgstr "" +msgstr "Total" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" -msgstr "" +msgstr "Esta operación cancelará el proceso de Reparación, pero no cancelará su Factura. Desea continuar?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Lista de Precios" #. module: mrp_repair #: field:mrp.repair,quotation_notes:0 msgid "Quotation Notes" -msgstr "" +msgstr "Notas de la Cotización" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,state:0 field:mrp.repair.line,state:0 @@ -372,18 +372,18 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 msgid "Repaired" -msgstr "" +msgstr "Reparado" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Añadir notas internas..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Línea de Factura" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -398,7 +398,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "Yes" -msgstr "" +msgstr "Sí" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 @@ -409,12 +409,12 @@ msgstr "o" #: view:mrp.repair:0 field:mrp.repair,invoiced:0 #: field:mrp.repair.fee,invoiced:0 field:mrp.repair.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: mrp_repair #: field:mrp.repair.fee,product_uom:0 field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidad de Medida del Producto" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -429,7 +429,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "Agregar" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -459,7 +459,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Monto Libre de Impuestos" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 @@ -477,7 +477,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Lista de precios del asociado seleccionado." #. module: mrp_repair #: report:repair.order:0 @@ -529,7 +529,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Quotation" -msgstr "" +msgstr "Cotización" #. module: mrp_repair #: view:mrp.repair:0 @@ -561,18 +561,18 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "" +msgstr "Cotizaciones" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 #: field:mrp.repair.line,product_uom_qty:0 report:repair.order:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Información del Producto" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice @@ -594,7 +594,7 @@ msgstr "" #: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 #: report:repair.order:0 msgid "Unit Price" -msgstr "" +msgstr "Precio Unidad" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -604,12 +604,12 @@ msgstr "Terminado" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Comisiones" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 @@ -619,7 +619,7 @@ msgstr "Cancelar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Añadir notas de cotización..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 @@ -657,7 +657,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice #: view:mrp.repair:0 view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "" +msgstr "Crear Factura" #. module: mrp_repair #: view:mrp.repair:0 @@ -679,7 +679,7 @@ msgstr "" #: view:mrp.repair:0 field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: mrp_repair #: view:mrp.repair:0 @@ -689,7 +689,7 @@ msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Price" -msgstr "" +msgstr "Precio" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 @@ -699,12 +699,12 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas Internas" #. module: mrp_repair #: report:repair.order:0 msgid "Taxes:" -msgstr "" +msgstr "Impuestos:" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -746,7 +746,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Eliminar" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 @@ -761,7 +761,7 @@ msgstr "Mensajes e historial de comunicación" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "" +msgstr "Facturando" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 diff --git a/addons/mrp_repair/i18n/es_MX.po b/addons/mrp_repair/i18n/es_MX.po index 6037b6eb8f7..57ba8cc0cbf 100644 --- a/addons/mrp_repair/i18n/es_MX.po +++ b/addons/mrp_repair/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-23 11:13+0000\n" +"PO-Revision-Date: 2015-10-31 03:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-7/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -235,7 +235,7 @@ msgstr "¡Aviso!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(Actualizar)" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,partner_id:0 diff --git a/addons/mrp_repair/i18n/es_PE.po b/addons/mrp_repair/i18n/es_PE.po new file mode 100644 index 00000000000..53f90401f75 --- /dev/null +++ b/addons/mrp_repair/i18n/es_PE.po @@ -0,0 +1,789 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-09 19:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:441 +#, python-format +msgid "No product defined on Fees!" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,company_id:0 +msgid "Company" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Serial Number" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Guarantee limit" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:391 +#: code:addons/mrp_repair/mrp_repair.py:419 +#: code:addons/mrp_repair/mrp_repair.py:448 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "Sub-Total" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"

\n" +" Click to create a reparation order. \n" +"

\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" +" operations.\n" +"

\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" +" customer or not.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" +"* The 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Tax" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:341 +#: code:addons/mrp_repair/mrp_repair.py:354 +#: code:addons/mrp_repair/mrp_repair.py:441 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "(update)" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:391 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" +"* The 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:341 +#, python-format +msgid "Serial number is required for operation line with product '%s'" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 field:mrp.repair.line,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "Total" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,state:0 field:mrp.repair.line,state:0 +msgid "Status" +msgstr "Estado" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line view:mrp.repair:0 +msgid "Repair Line" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 +msgid "Repaired" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Add internal notes..." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 +msgid "or" +msgstr "o" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 field:mrp.repair.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair view:mrp.repair:0 +msgid "Repair Order" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"Selecting 'Before Repair' or 'After Repair' will allow you to generate " +"invoice before or after the repair is done respectively. 'No invoice' means " +"you don't want to generate invoice for this repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 report:repair.order:0 +msgid "Product to Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "Fecha" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:377 +#, python-format +msgid "No partner!" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:419 +#: code:addons/mrp_repair/mrp_repair.py:448 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 report:repair.order:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Product Information" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +msgid "Make Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:377 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form!" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Add quotation notes..." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired and create a picking with selected product. Note that you can " +"select the locations in the Info tab, if you have the extended view." +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The warranty expiration limit is computed as: last move date + warranty " +"defined on selected product. If the current date is below the warranty " +"expiration limit, each operation and fee you will add will be set as 'not to" +" invoiced' by default. Note that you can change manually afterwards." +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: view:mrp.repair:0 view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Reair Orders" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "Descripción" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "Impuestos" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:354 +#, python-format +msgid "Repair order is already invoiced." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "" diff --git a/addons/mrp_repair/i18n/eu.po b/addons/mrp_repair/i18n/eu.po index 5a55ba5433d..e39434dc639 100644 --- a/addons/mrp_repair/i18n/eu.po +++ b/addons/mrp_repair/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-27 11:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -157,7 +157,7 @@ msgstr "Ezeztatua" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: mrp_repair #: view:mrp.repair:0 @@ -209,14 +209,14 @@ msgstr "" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "" +msgstr "Quotation / Order" #. module: mrp_repair #: help:mrp.repair,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: mrp_repair #: view:mrp.repair:0 @@ -230,7 +230,7 @@ msgstr "Informazio gehigarria" #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warning!" #. module: mrp_repair #: view:mrp.repair:0 @@ -290,7 +290,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -332,7 +332,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Pricelist" #. module: mrp_repair #: field:mrp.repair,quotation_notes:0 @@ -377,13 +377,13 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Barne oharrak gehitu..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Faktura lerroa" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -403,7 +403,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "or" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,invoiced:0 @@ -429,7 +429,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "Gehitu" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -487,7 +487,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" -msgstr "" +msgstr "ezezaguna" #. module: mrp_repair #: field:mrp.repair,product_id:0 report:repair.order:0 @@ -508,7 +508,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: mrp_repair #: view:mrp.repair:0 @@ -544,7 +544,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: mrp_repair #: view:mrp.repair:0 @@ -561,7 +561,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "" +msgstr "Quotations" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 @@ -599,12 +599,12 @@ msgstr "Unitateko prezioa" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: mrp_repair #: view:mrp.repair:0 @@ -657,7 +657,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice #: view:mrp.repair:0 view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "" +msgstr "Create Invoice" #. module: mrp_repair #: view:mrp.repair:0 @@ -689,7 +689,7 @@ msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Price" -msgstr "" +msgstr "Price" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 @@ -709,7 +709,7 @@ msgstr "Zergak :" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Do you really want to create the invoice(s)?" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:354 @@ -746,7 +746,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Ezabatu" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 @@ -756,12 +756,12 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturazioa" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 @@ -781,7 +781,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: mrp_repair #: selection:mrp.repair,state:0 diff --git a/addons/mrp_repair/i18n/fa.po b/addons/mrp_repair/i18n/fa.po index 210c83f30a0..2b200c2ac3f 100644 --- a/addons/mrp_repair/i18n/fa.po +++ b/addons/mrp_repair/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "" +msgstr "قابل فاکتور" #. module: mrp_repair #: view:mrp.repair:0 @@ -157,7 +157,7 @@ msgstr "لغو شد" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: mrp_repair #: view:mrp.repair:0 @@ -508,7 +508,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/fi.po b/addons/mrp_repair/i18n/fi.po index a61251cca0c..800c67cb837 100644 --- a/addons/mrp_repair/i18n/fi.po +++ b/addons/mrp_repair/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-27 11:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgstr "Lukemattomia viestejä" #: code:addons/mrp_repair/mrp_repair.py:441 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Tuotetta ei ole määritelty palkkioissa!" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,company_id:0 @@ -275,7 +275,7 @@ msgstr "Korjausten tilaus" #: code:addons/mrp_repair/mrp_repair.py:341 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Sarjanumero vaaditaan tuotantolinjalla tuotteelle '%s'" #. module: mrp_repair #: report:repair.order:0 @@ -620,7 +620,7 @@ msgstr "Peruuta" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Lisää tarjousmuistiinpanoja..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 04f67b7d159..d2836c5ab33 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-07 14:55+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n" "MIME-Version: 1.0\n" @@ -520,7 +520,7 @@ msgstr "Date" #: code:addons/mrp_repair/mrp_repair.py:377 #, python-format msgid "No partner!" -msgstr "" +msgstr "Pas de partenaire!" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee diff --git a/addons/mrp_repair/i18n/fr_BE.po b/addons/mrp_repair/i18n/fr_BE.po new file mode 100644 index 00000000000..ba53a9d74d6 --- /dev/null +++ b/addons/mrp_repair/i18n/fr_BE.po @@ -0,0 +1,789 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:52+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:441 +#, python-format +msgid "No product defined on Fees!" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,company_id:0 +msgid "Company" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Serial Number" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Guarantee limit" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "Notes" + +#. module: mrp_repair +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:391 +#: code:addons/mrp_repair/mrp_repair.py:419 +#: code:addons/mrp_repair/mrp_repair.py:448 +#, python-format +msgid "Error!" +msgstr "Erreur !" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"

\n" +" Click to create a reparation order. \n" +"

\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" +" operations.\n" +"

\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" +" customer or not.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" +"* The 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Tax" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:341 +#: code:addons/mrp_repair/mrp_repair.py:354 +#: code:addons/mrp_repair/mrp_repair.py:441 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "Attention !" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "(update)" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:391 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Confirmé" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" +"* The 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:341 +#, python-format +msgid "Serial number is required for operation line with product '%s'" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 field:mrp.repair.line,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "Type" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,state:0 field:mrp.repair.line,state:0 +msgid "Status" +msgstr "Statut" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line view:mrp.repair:0 +msgid "Repair Line" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 +msgid "Repaired" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Add internal notes..." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 +msgid "or" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 field:mrp.repair.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "Ajouter" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair view:mrp.repair:0 +msgid "Repair Order" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"Selecting 'Before Repair' or 'After Repair' will allow you to generate " +"invoice before or after the repair is done respectively. 'No invoice' means " +"you don't want to generate invoice for this repair order." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 report:repair.order:0 +msgid "Product to Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "Date" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:377 +#, python-format +msgid "No partner!" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:419 +#: code:addons/mrp_repair/mrp_repair.py:448 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 report:repair.order:0 +msgid "Quantity" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Product Information" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +msgid "Make Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:377 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form!" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Add quotation notes..." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired and create a picking with selected product. Note that you can " +"select the locations in the Info tab, if you have the extended view." +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The warranty expiration limit is computed as: last move date + warranty " +"defined on selected product. If the current date is below the warranty " +"expiration limit, each operation and fee you will add will be set as 'not to" +" invoiced' by default. Note that you can change manually afterwards." +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: view:mrp.repair:0 view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Reair Orders" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "Description" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:354 +#, python-format +msgid "Repair order is already invoiced." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "" diff --git a/addons/mrp_repair/i18n/id.po b/addons/mrp_repair/i18n/id.po index 5136fb0574d..4007962b99d 100644 --- a/addons/mrp_repair/i18n/id.po +++ b/addons/mrp_repair/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-20 07:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:441 @@ -235,7 +235,7 @@ msgstr "Perhatian!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(perbaharui)" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,partner_id:0 @@ -699,7 +699,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Catatan internal" #. module: mrp_repair #: report:repair.order:0 @@ -746,7 +746,7 @@ msgstr "Jumlah total" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Hapus" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 diff --git a/addons/mrp_repair/i18n/ka.po b/addons/mrp_repair/i18n/ka.po index a98d1b919c9..d2a3bc6936e 100644 --- a/addons/mrp_repair/i18n/ka.po +++ b/addons/mrp_repair/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 15:08+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." -msgstr "" +msgstr "დაჯგუფება" #. module: mrp_repair #: view:mrp.repair:0 @@ -61,7 +61,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "წაუკითხავი შეტყობინებები" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:441 @@ -72,7 +72,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "კომპანია" #. module: mrp_repair #: view:mrp.repair:0 @@ -252,7 +252,7 @@ msgstr "" #: view:mrp.repair:0 selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "დადასტურებული" #. module: mrp_repair #: help:mrp.repair,state:0 @@ -342,7 +342,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,state:0 field:mrp.repair.line,state:0 msgid "Status" -msgstr "" +msgstr "სტატუსი" #. module: mrp_repair #: view:mrp.repair:0 @@ -403,7 +403,7 @@ msgstr "დიახ" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "ან" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,invoiced:0 @@ -567,7 +567,7 @@ msgstr "" #: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 #: field:mrp.repair.line,product_uom_qty:0 report:repair.order:0 msgid "Quantity" -msgstr "" +msgstr "რაოდენობა" #. module: mrp_repair #: view:mrp.repair:0 @@ -679,7 +679,7 @@ msgstr "" #: view:mrp.repair:0 field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "პროდუქტი" #. module: mrp_repair #: view:mrp.repair:0 @@ -689,7 +689,7 @@ msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Price" -msgstr "" +msgstr "ფასი" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 diff --git a/addons/mrp_repair/i18n/ko.po b/addons/mrp_repair/i18n/ko.po index eb61720338e..47022a7d05e 100644 --- a/addons/mrp_repair/i18n/ko.po +++ b/addons/mrp_repair/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-08-03 04:34+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "인보이스 예외" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "일련 번호" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -573,7 +573,7 @@ msgstr "수량" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "상품 정보" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice diff --git a/addons/mrp_repair/i18n/nb.po b/addons/mrp_repair/i18n/nb.po index 1c76ecbb74d..94a3a002008 100644 --- a/addons/mrp_repair/i18n/nb.po +++ b/addons/mrp_repair/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-21 11:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n" "MIME-Version: 1.0\n" @@ -216,7 +216,7 @@ msgstr "Tilbud / ordre" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: mrp_repair #: view:mrp.repair:0 @@ -609,7 +609,7 @@ msgstr "Faktura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Avgifter" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po index 84a153a2c5e..3d13fc8d513 100644 --- a/addons/mrp_repair/i18n/pt_BR.po +++ b/addons/mrp_repair/i18n/pt_BR.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-21 11:18+0000\n" +"PO-Revision-Date: 2015-10-19 10:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -520,7 +520,7 @@ msgstr "Data" #: code:addons/mrp_repair/mrp_repair.py:377 #, python-format msgid "No partner!" -msgstr "" +msgstr "Sem Parceiro!" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee @@ -589,7 +589,7 @@ msgstr "Iniciar Reparo" #: code:addons/mrp_repair/mrp_repair.py:377 #, python-format msgid "You have to select a Partner Invoice Address in the repair form!" -msgstr "" +msgstr "Você precisa selecionar um Endereço do Parceiro no formulário de reparo!" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 diff --git a/addons/mrp_repair/i18n/sk.po b/addons/mrp_repair/i18n/sk.po index 90147a099a2..dd138af2308 100644 --- a/addons/mrp_repair/i18n/sk.po +++ b/addons/mrp_repair/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-09-27 13:28+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: mrp_repair #: report:repair.order:0 @@ -61,7 +61,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:441 @@ -87,7 +87,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Sériové číslo" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -128,7 +128,7 @@ msgstr "Poznámky" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 @@ -157,12 +157,12 @@ msgstr "Zrušené" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: mrp_repair #: view:mrp.repair:0 msgid "Operations" -msgstr "" +msgstr "Operácie" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -193,7 +193,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,move_id:0 msgid "Move" -msgstr "" +msgstr "Presunúť" #. module: mrp_repair #: report:repair.order:0 @@ -290,7 +290,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -398,7 +398,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "Yes" -msgstr "" +msgstr "Áno" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 @@ -508,7 +508,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: mrp_repair #: view:mrp.repair:0 @@ -699,7 +699,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Interné poznámky" #. module: mrp_repair #: report:repair.order:0 @@ -720,7 +720,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Vyberanie" #. module: mrp_repair #: view:mrp.repair:0 @@ -756,7 +756,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: mrp_repair #: view:mrp.repair:0 @@ -766,7 +766,7 @@ msgstr "Fakturácia" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Zdrojová lokácia" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po index 3a5d2e8a7f5..d7aa18b6d86 100644 --- a/addons/mrp_repair/i18n/sr@latin.po +++ b/addons/mrp_repair/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-10 09:51+0000\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "Grupisano po adresama faktura partnera" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:441 @@ -158,7 +158,7 @@ msgstr "Otkazano" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: mrp_repair #: view:mrp.repair:0 @@ -291,7 +291,7 @@ msgstr "Serijski Broj" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -757,7 +757,7 @@ msgstr "Adresa Fakturisanja" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po index 896677bd041..43c0cd7d2b0 100644 --- a/addons/mrp_repair/i18n/uk.po +++ b/addons/mrp_repair/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-14 10:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: mrp_repair #: view:mrp.repair:0 @@ -46,7 +46,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Одиниця виміру" #. module: mrp_repair #: report:repair.order:0 @@ -61,7 +61,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:441 @@ -128,7 +128,7 @@ msgstr "Примітки" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 @@ -157,7 +157,7 @@ msgstr "Скасований" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: mrp_repair #: view:mrp.repair:0 @@ -216,7 +216,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: mrp_repair #: view:mrp.repair:0 @@ -235,7 +235,7 @@ msgstr "Попередження!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(оновити)" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,partner_id:0 @@ -290,7 +290,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -403,7 +403,7 @@ msgstr "Так" #. module: mrp_repair #: view:mrp.repair.cancel:0 view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "або" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair,invoiced:0 @@ -429,7 +429,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "Додати" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -508,7 +508,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: mrp_repair #: view:mrp.repair:0 @@ -561,7 +561,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "" +msgstr "Комерційні пропозиції" #. module: mrp_repair #: view:mrp.repair:0 field:mrp.repair.fee,product_uom_qty:0 @@ -699,7 +699,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Внутрішня назва" #. module: mrp_repair #: report:repair.order:0 @@ -720,7 +720,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Відбирання" #. module: mrp_repair #: view:mrp.repair:0 @@ -746,7 +746,7 @@ msgstr "Загальна сума" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Вилучити" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 @@ -756,7 +756,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 5b36f881f04..b49f748925f 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-23 02:41+0000\n" +"PO-Revision-Date: 2015-10-27 08:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -520,7 +520,7 @@ msgstr "日期" #: code:addons/mrp_repair/mrp_repair.py:377 #, python-format msgid "No partner!" -msgstr "" +msgstr "没有业务伙伴" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee @@ -589,7 +589,7 @@ msgstr "开始修理" #: code:addons/mrp_repair/mrp_repair.py:377 #, python-format msgid "You have to select a Partner Invoice Address in the repair form!" -msgstr "" +msgstr "你必须在维修单上选择业务伙伴的发票地址！" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 diff --git a/addons/multi_company/i18n/ca.po b/addons/multi_company/i18n/ca.po index e913e03d96b..6dbdcb24b70 100644 --- a/addons/multi_company/i18n/ca.po +++ b/addons/multi_company/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-27 09:18+0000\n" +"PO-Revision-Date: 2015-10-31 22:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgid "" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "" +msgstr "Benvolgut/da,\n\nEls nostres registres indiquen que consta algun pagament fora de termini al vostre compte. Vegeu-ne els detalls més avall.\nSi ja l'heu liquidat, podeu obviar el present missatge. En cas contrari, agrairem que liquideu bon punt pugueu la quantitat més avall esmentada. Quedem a la vostra disposició per qualsevol dubte o aclariment.\nGràcies d'avançada per la vostra atenció.\nSalutacions cordials." #. module: multi_company #: view:multi_company.default:0 diff --git a/addons/multi_company/i18n/es_BO.po b/addons/multi_company/i18n/es_BO.po new file mode 100644 index 00000000000..0853a1da58f --- /dev/null +++ b/addons/multi_company/i18n/es_BO.po @@ -0,0 +1,60 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "Estimado/a señor/señora,\n\nNuestros registros indican que algunos pagos en su cuenta están aún pendientes. Puede encontrar los detalles a continuación.\nSi el monto ya ha sido pagado, por favor descarte esta notificación. En otro caso, por favor remítanos el importe total abajo indicado.\nSi tiene alguna pregunta con respecto a su cuenta, por favor contáctenos.\n\nGracias de antemano por su colaboración.\nSaludos cordiales," + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" diff --git a/addons/multi_company/i18n/es_CO.po b/addons/multi_company/i18n/es_CO.po new file mode 100644 index 00000000000..b236e561528 --- /dev/null +++ b/addons/multi_company/i18n/es_CO.po @@ -0,0 +1,60 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "Multi Compañía" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" diff --git a/addons/multi_company/i18n/nl_BE.po b/addons/multi_company/i18n/nl_BE.po new file mode 100644 index 00000000000..21672c91095 --- /dev/null +++ b/addons/multi_company/i18n/nl_BE.po @@ -0,0 +1,60 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-7/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "Geachte heer/mevrouw,\n\nVolgens onze informatie zijn enkele facturen reeds vervallen. U vindt onderstaand de details van de vervallen posten.\n\nIndien u reeds heeft betaald, kunt u dit bericht als niet verzonden beschouwen. Indien u niet heeft betaald, wilt u het vervallen bedrag, zoals onderstaand vermeld, aan ons overmaken.\n\nIndien u vragen heeft vernemen wij dit graag.\n\nWij danken u voor uw medewerking.\nMet vriendelijke groet," + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" diff --git a/addons/multi_company/i18n/sk.po b/addons/multi_company/i18n/sk.po new file mode 100644 index 00000000000..a736e5b9f92 --- /dev/null +++ b/addons/multi_company/i18n/sk.po @@ -0,0 +1,60 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "Vážený pán / pani,\n\nNaše záznamy ukazujú, že niektoré platby na vašom účte sú stále nesplatené. Podrobnosti nájdete nižšie.\n\nAk užs uma bola vyplatená, prosím ignorujte toto oznámenie. V opačnom prípade, prosím, pošlite nám celkovú sumu uvedené nižšie.\n\nAk máte akékoľvek otázky ohľadom svojho účtu, kontaktujte nás prosím.\n\nĎakujem vopred za Vašu spoluprácu.\nS pozdravom," + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" diff --git a/addons/multi_company/i18n/sl.po b/addons/multi_company/i18n/sl.po index 8df93bcfc97..2e01b3b62fb 100644 --- a/addons/multi_company/i18n/sl.po +++ b/addons/multi_company/i18n/sl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-06-27 10:05+0000\n" +"PO-Revision-Date: 2015-10-22 04:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-7/language/sl/)\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr "Za več podjetij" #. module: multi_company #: model:ir.actions.act_window,name:multi_company.action_inventory_form msgid "Default Company per Object" -msgstr "" +msgstr "Default Company per Object" #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template diff --git a/addons/note/i18n/ar.po b/addons/note/i18n/ar.po index 797c63b148b..e4b751c1700 100644 --- a/addons/note/i18n/ar.po +++ b/addons/note/i18n/ar.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-06-23 18:39+0000\n" +"PO-Revision-Date: 2015-10-26 14:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n" "MIME-Version: 1.0\n" @@ -235,7 +235,7 @@ msgstr "الوسوم" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "أرشفة" #. module: note #: field:base.config.settings,module_note_pad:0 diff --git a/addons/note/i18n/ca.po b/addons/note/i18n/ca.po index 946f09c675a..c4179dea894 100644 --- a/addons/note/i18n/ca.po +++ b/addons/note/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:00+0000\n" +"PO-Revision-Date: 2015-10-31 22:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "Contingut de la nota" #. module: note #: view:note.stage:0 msgid "Stages of Notes" -msgstr "" +msgstr "Etapes de les notes" #. module: note #: model:note.stage,name:note.demo_note_stage_04 @@ -41,12 +41,12 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_note_tag msgid "Note Tag" -msgstr "" +msgstr "Etiqueta de la nota" #. module: note #: model:res.groups,name:note.group_note_fancy msgid "Notes / Fancy mode" -msgstr "" +msgstr "Notes / Mode sofisticat" #. module: note #: model:ir.model,name:note.model_note_note view:note.note:0 @@ -61,7 +61,7 @@ msgstr "Agrupa per..." #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidors" #. module: note #: model:note.stage,name:note.note_stage_00 @@ -84,7 +84,7 @@ msgid "" " removing or modifying columns.\n" "

\n" " " -msgstr "" +msgstr "

\nFeu clic per afegir una nota personal.\n

\nUtilitzeu les notes per organitzar tasques personals o notes.\nTotes les notes són privades, ningú més les podrà veure.\nTot i això, podeu compartir-ne convidant seguidors a la nota. \n

\nPodeu personalitzar com processeu les notes i tasques afegint,\neliminant o modificant columnes.\n

\n " #. module: note #: model:note.stage,name:note.demo_note_stage_01 @@ -105,22 +105,22 @@ msgstr "" #. module: note #: view:note.stage:0 msgid "Stage of Notes" -msgstr "" +msgstr "Etapa de les notes" #. module: note #: field:note.note,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: note #: view:note.note:0 msgid "By sticky note Category" -msgstr "" +msgstr "Per categoria de nota enganxosa" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: note #: field:note.stage,name:0 @@ -130,12 +130,12 @@ msgstr "Nom de la fase" #. module: note #: field:note.note,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "És un seguidor" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "Demà" #. module: note #: view:note.note:0 field:note.note,open:0 @@ -145,7 +145,7 @@ msgstr "Actiu" #. module: note #: help:note.stage,user_id:0 msgid "Owner of the note stage." -msgstr "" +msgstr "Propietari de l'etapa de la nota." #. module: note #: model:ir.ui.menu,name:note.menu_notes_stage @@ -160,7 +160,7 @@ msgstr "Etapa" #. module: note #: field:note.tag,name:0 msgid "Tag Name" -msgstr "" +msgstr "Nom de l'etiqueta" #. module: note #: field:note.note,message_ids:0 @@ -179,12 +179,12 @@ msgstr "Anotacions" #: model:note.stage,name:note.demo_note_stage_03 #: model:note.stage,name:note.note_stage_03 msgid "Later" -msgstr "" +msgstr "Més tard" #. module: note #: model:ir.model,name:note.model_note_stage msgid "Note Stage" -msgstr "" +msgstr "Etapa de la nota" #. module: note #: field:note.note,message_summary:0 @@ -194,12 +194,12 @@ msgstr "Resum" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "Etapes dels usuaris" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "Resum de la nota" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage view:note.note:0 @@ -209,17 +209,17 @@ msgstr "Etapes" #. module: note #: help:note.note,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: note #: view:note.note:0 msgid "Delete" -msgstr "" +msgstr "Elimina" #. module: note #: field:note.note,color:0 msgid "Color Index" -msgstr "" +msgstr "Índex de color" #. module: note #: field:note.note,sequence:0 field:note.stage,sequence:0 @@ -234,24 +234,24 @@ msgstr "Etiquetes" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "Arxiva" #. module: note #: field:base.config.settings,module_note_pad:0 msgid "Use collaborative pads (etherpad)" -msgstr "" +msgstr "Utilitzeu blocs de notes col·laboratius (etherpad)" #. module: note #: help:note.note,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: note #: field:base.config.settings,group_note_fancy:0 msgid "Use fancy layouts for notes" -msgstr "" +msgstr "Utilitzeu disposicions sofisticades per les notes" #. module: note #: field:note.note,current_partner_id:0 field:note.stage,user_id:0 @@ -261,7 +261,7 @@ msgstr "Propietari" #. module: note #: help:note.stage,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "S'utilitza per ordenar les etapes de les notes" #. module: note #: field:note.note,date_done:0 @@ -271,4 +271,4 @@ msgstr "Data realització" #. module: note #: field:note.stage,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Plegat de forma predeterminada" diff --git a/addons/note/i18n/es_BO.po b/addons/note/i18n/es_BO.po new file mode 100644 index 00000000000..4093c0483bb --- /dev/null +++ b/addons/note/i18n/es_BO.po @@ -0,0 +1,274 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 17:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stages of Notes" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_note view:note.note:0 +msgid "Note" +msgstr "Nota" + +#. module: note +#: view:note.note:0 +msgid "Group By..." +msgstr "" + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: note +#: model:note.stage,name:note.note_stage_00 +msgid "New" +msgstr "Nuevo" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

\n" +" Click to add a personal note.\n" +"

\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. However\n" +" you can share some notes with other people by inviting followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "Hoy" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "" + +#. module: note +#: view:note.note:0 field:note.note,open:0 +msgid "Active" +msgstr "Activo" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "" + +#. module: note +#: view:note.note:0 field:note.note,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "Notas" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage view:note.note:0 +msgid "Stages" +msgstr "" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "Eliminar" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "" + +#. module: note +#: field:note.note,sequence:0 field:note.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: note +#: view:note.note:0 field:note.note,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 field:note.stage,user_id:0 +msgid "Owner" +msgstr "Propietario" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "" diff --git a/addons/note/i18n/es_CO.po b/addons/note/i18n/es_CO.po index ae8f0e947c0..5fe1833275f 100644 --- a/addons/note/i18n/es_CO.po +++ b/addons/note/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-06-23 07:02+0000\n" +"PO-Revision-Date: 2015-10-28 15:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #: model:note.stage,name:note.demo_note_stage_04 #: model:note.stage,name:note.note_stage_02 msgid "This Week" -msgstr "" +msgstr "Esta Semana" #. module: note #: model:ir.model,name:note.model_base_config_settings @@ -51,7 +51,7 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_note_note view:note.note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: note #: view:note.note:0 @@ -90,7 +90,7 @@ msgstr "" #: model:note.stage,name:note.demo_note_stage_01 #: model:note.stage,name:note.note_stage_01 msgid "Today" -msgstr "" +msgstr "Hoy" #. module: note #: model:ir.model,name:note.model_res_users @@ -135,7 +135,7 @@ msgstr "Es un Seguidor" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "Mañana" #. module: note #: view:note.note:0 field:note.note,open:0 @@ -150,7 +150,7 @@ msgstr "" #. module: note #: model:ir.ui.menu,name:note.menu_notes_stage msgid "Categories" -msgstr "" +msgstr "Categorías" #. module: note #: view:note.note:0 field:note.note,stage_id:0 @@ -256,7 +256,7 @@ msgstr "" #. module: note #: field:note.note,current_partner_id:0 field:note.stage,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: note #: help:note.stage,sequence:0 diff --git a/addons/note/i18n/es_EC.po b/addons/note/i18n/es_EC.po index 179f1141a40..aca5cb31409 100644 --- a/addons/note/i18n/es_EC.po +++ b/addons/note/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 20:56+0000\n" +"PO-Revision-Date: 2015-10-18 23:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Agrupar por..." #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: note #: model:note.stage,name:note.note_stage_00 @@ -110,7 +110,7 @@ msgstr "" #. module: note #: field:note.note,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: note #: view:note.note:0 @@ -120,7 +120,7 @@ msgstr "" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: note #: field:note.stage,name:0 @@ -209,7 +209,7 @@ msgstr "Etapas" #. module: note #: help:note.note,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: note #: view:note.note:0 @@ -234,7 +234,7 @@ msgstr "Etiquetas" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "Archivar" #. module: note #: field:base.config.settings,module_note_pad:0 diff --git a/addons/note/i18n/eu.po b/addons/note/i18n/eu.po index 66e6f424433..5b6b7faace4 100644 --- a/addons/note/i18n/eu.po +++ b/addons/note/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-29 09:09+0000\n" +"PO-Revision-Date: 2015-10-29 13:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #: model:note.stage,name:note.demo_note_stage_04 #: model:note.stage,name:note.note_stage_02 msgid "This Week" -msgstr "" +msgstr "Aste honetan" #. module: note #: model:ir.model,name:note.model_base_config_settings @@ -51,7 +51,7 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_note_note view:note.note:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: note #: view:note.note:0 @@ -61,12 +61,12 @@ msgstr "Taldekatu..." #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Berria" #. module: note #: model:ir.actions.act_window,help:note.action_note_note @@ -95,7 +95,7 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_res_users msgid "Users" -msgstr "" +msgstr "Erabiltzaileak" #. module: note #: view:note.note:0 @@ -120,7 +120,7 @@ msgstr "" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: note #: field:note.stage,name:0 @@ -130,7 +130,7 @@ msgstr "" #. module: note #: field:note.note,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is a Follower" #. module: note #: model:note.stage,name:note.demo_note_stage_02 @@ -189,7 +189,7 @@ msgstr "" #. module: note #: field:note.note,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Summary" #. module: note #: field:note.note,stage_ids:0 @@ -209,7 +209,7 @@ msgstr "" #. module: note #: help:note.note,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Messages and communication history" #. module: note #: view:note.note:0 @@ -229,7 +229,7 @@ msgstr "Sekuentzia" #. module: note #: view:note.note:0 field:note.note,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketak" #. module: note #: view:note.note:0 @@ -246,7 +246,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: note #: field:base.config.settings,group_note_fancy:0 diff --git a/addons/note/i18n/fa.po b/addons/note/i18n/fa.po index 7ae215b886e..ceccbc0e43d 100644 --- a/addons/note/i18n/fa.po +++ b/addons/note/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-22 14:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت" #. module: note #: field:note.stage,name:0 @@ -130,7 +130,7 @@ msgstr "نام مرحله" #. module: note #: field:note.note,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "دنبال می کند" #. module: note #: model:note.stage,name:note.demo_note_stage_02 @@ -234,7 +234,7 @@ msgstr "برچسب‌ها" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "بایگانی" #. module: note #: field:base.config.settings,module_note_pad:0 diff --git a/addons/note/i18n/fr_BE.po b/addons/note/i18n/fr_BE.po new file mode 100644 index 00000000000..6d85bae5fa7 --- /dev/null +++ b/addons/note/i18n/fr_BE.po @@ -0,0 +1,274 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-20 17:54+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "Contenu de la note" + +#. module: note +#: view:note.stage:0 +msgid "Stages of Notes" +msgstr "Etapes des notes" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "Cette semaine" + +#. module: note +#: model:ir.model,name:note.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "Tag de la note" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "Notes / mode fantaisie" + +#. module: note +#: model:ir.model,name:note.model_note_note view:note.note:0 +msgid "Note" +msgstr "Note" + +#. module: note +#: view:note.note:0 +msgid "Group By..." +msgstr "" + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: note +#: model:note.stage,name:note.note_stage_00 +msgid "New" +msgstr "Nouveau" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

\n" +" Click to add a personal note.\n" +"

\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. However\n" +" you can share some notes with other people by inviting followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

\n" +" " +msgstr "

\nCliquez pour ajouter une note personnelle.\n

\nUtilisez les notes pour organiser vos tâches personnelles ou vos notes. Toutes\nles notes sont privées; personne ne saura les voir. Cependant\nvous pouvez partager des notes avec d'autres personnes en les invitant en tant qu'abonnés\nsur la note. (Utile pour les rendez-vous minutes, particulièrement si\nvous activez la fonctionnalité de pads pour des écritures collaboratives).\n

\nVous pouvez modifier la manière dont vous utilisez les notes/tâches e, ajoutant,\nretirant ou modifiant des colonnes.\n

" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "Aujourd'hui" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "Etape des notes" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "Par catégorie de note collantes" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, les nouveaux messages requierent votre attention. " + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "Nom de l'étape" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "Demain" + +#. module: note +#: view:note.note:0 field:note.note,open:0 +msgid "Active" +msgstr "Actif" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "Propriétaire de l'étape de la note" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "" + +#. module: note +#: view:note.note:0 field:note.note,stage_id:0 +msgid "Stage" +msgstr "Etape" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "Nom du tag" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "Notes" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "Plus tard" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "Etape de la note" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "Etapes des utilisateurs" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "Résumé de la note" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage view:note.note:0 +msgid "Stages" +msgstr "Etapes" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages et historique des communications" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "Supprimer" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "Index de la couleur" + +#. module: note +#: field:note.note,sequence:0 field:note.stage,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: note +#: view:note.note:0 field:note.note,tag_ids:0 +msgid "Tags" +msgstr "Tags" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "Archive" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "Utiliser les pads collaboratifs (etherpad)" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Maintient le résumé du chatter (nombre de messages, ...). Ce résumé est directement généré en format HTML pour pouvoir l'insérer dans les vues kanban. " + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "Utiliser le mode fantaisie pour les notes" + +#. module: note +#: field:note.note,current_partner_id:0 field:note.stage,user_id:0 +msgid "Owner" +msgstr "Propriétaire" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "Utilisé pour ordonner les étapes des notes" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "Date de fin" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "Replié par défaut" diff --git a/addons/note/i18n/hr.po b/addons/note/i18n/hr.po index 12dde42c521..1bb8ffff13b 100644 --- a/addons/note/i18n/hr.po +++ b/addons/note/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-18 07:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n" "MIME-Version: 1.0\n" @@ -21,12 +21,12 @@ msgstr "" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "Sadržaj bilješke" #. module: note #: view:note.stage:0 msgid "Stages of Notes" -msgstr "" +msgstr "Faze bilježaka" #. module: note #: model:note.stage,name:note.demo_note_stage_04 @@ -37,12 +37,12 @@ msgstr "Ovaj tjedan" #. module: note #: model:ir.model,name:note.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: note #: model:ir.model,name:note.model_note_tag msgid "Note Tag" -msgstr "" +msgstr "Oznaka bilješke" #. module: note #: model:res.groups,name:note.group_note_fancy @@ -106,7 +106,7 @@ msgstr "í" #. module: note #: view:note.stage:0 msgid "Stage of Notes" -msgstr "" +msgstr "Faza bilježaka" #. module: note #: field:note.note,message_unread:0 @@ -116,7 +116,7 @@ msgstr "Nepročitane poruke" #. module: note #: view:note.note:0 msgid "By sticky note Category" -msgstr "" +msgstr "Po kategoriji bilješke" #. module: note #: help:note.note,message_unread:0 @@ -146,7 +146,7 @@ msgstr "Aktivan" #. module: note #: help:note.stage,user_id:0 msgid "Owner of the note stage." -msgstr "" +msgstr "Vlasnik faze bilješke" #. module: note #: model:ir.ui.menu,name:note.menu_notes_stage @@ -185,7 +185,7 @@ msgstr "Kasnije" #. module: note #: model:ir.model,name:note.model_note_stage msgid "Note Stage" -msgstr "" +msgstr "Faza Bilješke" #. module: note #: field:note.note,message_summary:0 @@ -195,12 +195,12 @@ msgstr "Sažetak" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "Faze korisnika" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "Sažetak bilješke" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage view:note.note:0 diff --git a/addons/note/i18n/id.po b/addons/note/i18n/id.po index 20bc8c50a85..700cd2be62e 100644 --- a/addons/note/i18n/id.po +++ b/addons/note/i18n/id.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-30 19:44+0000\n" +"PO-Revision-Date: 2015-10-22 02:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" "MIME-Version: 1.0\n" @@ -111,7 +111,7 @@ msgstr "" #. module: note #: field:note.note,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Pesan Belum Dibaca" #. module: note #: view:note.note:0 @@ -235,7 +235,7 @@ msgstr "" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "Arsipkan" #. module: note #: field:base.config.settings,module_note_pad:0 diff --git a/addons/note/i18n/ja.po b/addons/note/i18n/ja.po index bdd626bd12a..1508a8e84f8 100644 --- a/addons/note/i18n/ja.po +++ b/addons/note/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-29 13:15+0000\n" +"PO-Revision-Date: 2015-10-30 09:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "今週" #. module: note #: model:ir.model,name:note.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: note #: model:ir.model,name:note.model_note_tag @@ -234,7 +234,7 @@ msgstr "タグ" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "アーカイブ" #. module: note #: field:base.config.settings,module_note_pad:0 diff --git a/addons/note/i18n/ko.po b/addons/note/i18n/ko.po index 06f827fc8b4..4af10ee97b1 100644 --- a/addons/note/i18n/ko.po +++ b/addons/note/i18n/ko.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-08-13 08:56+0000\n" +"PO-Revision-Date: 2015-10-21 10:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n" "MIME-Version: 1.0\n" @@ -20,18 +20,18 @@ msgstr "" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "노트 내용" #. module: note #: view:note.stage:0 msgid "Stages of Notes" -msgstr "" +msgstr "노트의 단계" #. module: note #: model:note.stage,name:note.demo_note_stage_04 #: model:note.stage,name:note.note_stage_02 msgid "This Week" -msgstr "" +msgstr "이번 주" #. module: note #: model:ir.model,name:note.model_base_config_settings @@ -41,12 +41,12 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_note_tag msgid "Note Tag" -msgstr "" +msgstr "노트 태그" #. module: note #: model:res.groups,name:note.group_note_fancy msgid "Notes / Fancy mode" -msgstr "" +msgstr "노트 / 팬시 모드" #. module: note #: model:ir.model,name:note.model_note_note view:note.note:0 @@ -84,7 +84,7 @@ msgid "" " removing or modifying columns.\n" "

\n" " " -msgstr "" +msgstr "

\n 개인 노트를 추가합니다.\n

\n 개인 작업 또는 메모를 정리하는 노트를 사용합니다.\n 모든 노트는 비공개입니다. 아무도 볼 수 없습니다.\n 그러나, 해당 노트에 다른 사용자를 초대해서 메모를\n 공유할 수 있습니다(공동 작성 패드 기능을 활성화한 경우,\n 특히 회의록에 유용합니다).\n

\n 귀하는 내용을 추가, 제거 또는 수정해서 메모와 작업을 어떻게 할 것인지 사용자화\n 할 수 있습니다.\n

\n " #. module: note #: model:note.stage,name:note.demo_note_stage_01 @@ -105,7 +105,7 @@ msgstr "í" #. module: note #: view:note.stage:0 msgid "Stage of Notes" -msgstr "" +msgstr "노트의 단계" #. module: note #: field:note.note,message_unread:0 @@ -115,7 +115,7 @@ msgstr "읽지 않은 메시지" #. module: note #: view:note.note:0 msgid "By sticky note Category" -msgstr "" +msgstr "스티커 노트 분류별로" #. module: note #: help:note.note,message_unread:0 @@ -135,7 +135,7 @@ msgstr "은(는) 팔로워임" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "내일" #. module: note #: view:note.note:0 field:note.note,open:0 @@ -145,7 +145,7 @@ msgstr "활성" #. module: note #: help:note.stage,user_id:0 msgid "Owner of the note stage." -msgstr "" +msgstr "노트 단계의 소유자." #. module: note #: model:ir.ui.menu,name:note.menu_notes_stage @@ -160,7 +160,7 @@ msgstr "단계" #. module: note #: field:note.tag,name:0 msgid "Tag Name" -msgstr "" +msgstr "태그 이름" #. module: note #: field:note.note,message_ids:0 @@ -179,12 +179,12 @@ msgstr "노트" #: model:note.stage,name:note.demo_note_stage_03 #: model:note.stage,name:note.note_stage_03 msgid "Later" -msgstr "" +msgstr "이전" #. module: note #: model:ir.model,name:note.model_note_stage msgid "Note Stage" -msgstr "" +msgstr "노트 단계" #. module: note #: field:note.note,message_summary:0 @@ -194,12 +194,12 @@ msgstr "요약" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "사용자의 단계" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "노트 요약" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage view:note.note:0 @@ -234,12 +234,12 @@ msgstr "태그" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "보존" #. module: note #: field:base.config.settings,module_note_pad:0 msgid "Use collaborative pads (etherpad)" -msgstr "" +msgstr "협업 패드 사용 (ehterpad)" #. module: note #: help:note.note,message_summary:0 @@ -251,7 +251,7 @@ msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 #. module: note #: field:base.config.settings,group_note_fancy:0 msgid "Use fancy layouts for notes" -msgstr "" +msgstr "노트에 팬시 배치 사용" #. module: note #: field:note.note,current_partner_id:0 field:note.stage,user_id:0 @@ -261,7 +261,7 @@ msgstr "소유자" #. module: note #: help:note.stage,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "메모 단계에 순서 사용" #. module: note #: field:note.note,date_done:0 @@ -271,4 +271,4 @@ msgstr "완료 날짜" #. module: note #: field:note.stage,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "기본적으로 접기" diff --git a/addons/note/i18n/sk.po b/addons/note/i18n/sk.po index e44ec48d48c..7c8a0e94c4d 100644 --- a/addons/note/i18n/sk.po +++ b/addons/note/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-27 10:12+0000\n" +"PO-Revision-Date: 2015-10-26 12:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n" "MIME-Version: 1.0\n" @@ -20,18 +20,18 @@ msgstr "" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "Obsah poznámky" #. module: note #: view:note.stage:0 msgid "Stages of Notes" -msgstr "" +msgstr "Etapy poznámok" #. module: note #: model:note.stage,name:note.demo_note_stage_04 #: model:note.stage,name:note.note_stage_02 msgid "This Week" -msgstr "" +msgstr "Tento týždeň" #. module: note #: model:ir.model,name:note.model_base_config_settings @@ -41,7 +41,7 @@ msgstr "" #. module: note #: model:ir.model,name:note.model_note_tag msgid "Note Tag" -msgstr "" +msgstr "Visačka poznámky" #. module: note #: model:res.groups,name:note.group_note_fancy @@ -61,12 +61,12 @@ msgstr "Zoskupiť podľa..." #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Nové" #. module: note #: model:ir.actions.act_window,help:note.action_note_note @@ -90,7 +90,7 @@ msgstr "" #: model:note.stage,name:note.demo_note_stage_01 #: model:note.stage,name:note.note_stage_01 msgid "Today" -msgstr "" +msgstr "Dnes" #. module: note #: model:ir.model,name:note.model_res_users @@ -105,22 +105,22 @@ msgstr "" #. module: note #: view:note.stage:0 msgid "Stage of Notes" -msgstr "" +msgstr "Etapa poznámok" #. module: note #: field:note.note,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: note #: view:note.note:0 msgid "By sticky note Category" -msgstr "" +msgstr "Podľa Sticky Note kategórie" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: note #: field:note.stage,name:0 @@ -130,12 +130,12 @@ msgstr "Názov etapy" #. module: note #: field:note.note,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledujúci" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "Zajtra" #. module: note #: view:note.note:0 field:note.note,open:0 @@ -145,7 +145,7 @@ msgstr "Aktívny" #. module: note #: help:note.stage,user_id:0 msgid "Owner of the note stage." -msgstr "" +msgstr "Vlastník etapy poznámky" #. module: note #: model:ir.ui.menu,name:note.menu_notes_stage @@ -160,12 +160,12 @@ msgstr "Etapa" #. module: note #: field:note.tag,name:0 msgid "Tag Name" -msgstr "" +msgstr "Názov visačky" #. module: note #: field:note.note,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Správy" #. module: note #: view:base.config.settings:0 @@ -179,12 +179,12 @@ msgstr "Poznámky" #: model:note.stage,name:note.demo_note_stage_03 #: model:note.stage,name:note.note_stage_03 msgid "Later" -msgstr "" +msgstr "Neskôr" #. module: note #: model:ir.model,name:note.model_note_stage msgid "Note Stage" -msgstr "" +msgstr "Etapa poznámky" #. module: note #: field:note.note,message_summary:0 @@ -194,12 +194,12 @@ msgstr "Zhrnutie" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "Etaoy užívateľov" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "Zhrnutie poznámky" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage view:note.note:0 @@ -209,17 +209,17 @@ msgstr "Etapy" #. module: note #: help:note.note,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: note #: view:note.note:0 msgid "Delete" -msgstr "" +msgstr "Zmazať" #. module: note #: field:note.note,color:0 msgid "Color Index" -msgstr "" +msgstr "Farebný index" #. module: note #: field:note.note,sequence:0 field:note.stage,sequence:0 @@ -234,7 +234,7 @@ msgstr "Popisky" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "Archivovať" #. module: note #: field:base.config.settings,module_note_pad:0 @@ -261,14 +261,14 @@ msgstr "Vlastník" #. module: note #: help:note.stage,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Používa sa na zoradenie fáz poznámok." #. module: note #: field:note.note,date_done:0 msgid "Date done" -msgstr "" +msgstr "Dátum dokončenia" #. module: note #: field:note.stage,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Zložené podľa prednastavenia" diff --git a/addons/note/i18n/sr@latin.po b/addons/note/i18n/sr@latin.po index dcc75dd3b24..e1cfa959d1e 100644 --- a/addons/note/i18n/sr@latin.po +++ b/addons/note/i18n/sr@latin.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-07-10 09:51+0000\n" +"PO-Revision-Date: 2015-10-31 17:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Grupiši po..." #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: note #: model:note.stage,name:note.note_stage_00 @@ -110,7 +110,7 @@ msgstr "" #. module: note #: field:note.note,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: note #: view:note.note:0 @@ -120,7 +120,7 @@ msgstr "" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: note #: field:note.stage,name:0 @@ -209,7 +209,7 @@ msgstr "Nivoi" #. module: note #: help:note.note,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: note #: view:note.note:0 diff --git a/addons/note/i18n/uk.po b/addons/note/i18n/uk.po index 4f9690344a4..8580efd32a5 100644 --- a/addons/note/i18n/uk.po +++ b/addons/note/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-09-24 18:53+0000\n" +"PO-Revision-Date: 2015-10-30 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" "MIME-Version: 1.0\n" @@ -56,12 +56,12 @@ msgstr "Примітка" #. module: note #: view:note.note:0 msgid "Group By..." -msgstr "" +msgstr "Група" #. module: note #: field:note.note,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Хто слідкує" #. module: note #: model:note.stage,name:note.note_stage_00 @@ -90,7 +90,7 @@ msgstr "" #: model:note.stage,name:note.demo_note_stage_01 #: model:note.stage,name:note.note_stage_01 msgid "Today" -msgstr "" +msgstr "Сьогодні" #. module: note #: model:ir.model,name:note.model_res_users @@ -110,7 +110,7 @@ msgstr "" #. module: note #: field:note.note,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитані повідомлення" #. module: note #: view:note.note:0 @@ -120,7 +120,7 @@ msgstr "" #. module: note #: help:note.note,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги" #. module: note #: field:note.stage,name:0 @@ -130,7 +130,7 @@ msgstr "" #. module: note #: field:note.note,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Стежить" #. module: note #: model:note.stage,name:note.demo_note_stage_02 @@ -165,7 +165,7 @@ msgstr "" #. module: note #: field:note.note,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Повідомлення" #. module: note #: view:base.config.settings:0 @@ -209,17 +209,17 @@ msgstr "" #. module: note #: help:note.note,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Повідомлення та історія бесіди" #. module: note #: view:note.note:0 msgid "Delete" -msgstr "" +msgstr "Вилучити" #. module: note #: field:note.note,color:0 msgid "Color Index" -msgstr "" +msgstr "Індекс кольору" #. module: note #: field:note.note,sequence:0 field:note.stage,sequence:0 @@ -234,7 +234,7 @@ msgstr "Мітки" #. module: note #: view:note.note:0 msgid "Archive" -msgstr "" +msgstr "Архівувати" #. module: note #: field:base.config.settings,module_note_pad:0 @@ -246,7 +246,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Містить загальну інформацію про діалоги в форматі html." #. module: note #: field:base.config.settings,group_note_fancy:0 diff --git a/addons/note_pad/i18n/es_BO.po b/addons/note_pad/i18n/es_BO.po new file mode 100644 index 00000000000..ddc973fbffb --- /dev/null +++ b/addons/note_pad/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note_pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Nota" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/note_pad/i18n/es_CO.po b/addons/note_pad/i18n/es_CO.po new file mode 100644 index 00000000000..a918febec9a --- /dev/null +++ b/addons/note_pad/i18n/es_CO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note_pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Nota" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "Url del Pad" diff --git a/addons/note_pad/i18n/es_DO.po b/addons/note_pad/i18n/es_DO.po new file mode 100644 index 00000000000..1dd6bb25367 --- /dev/null +++ b/addons/note_pad/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note_pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Nota" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/note_pad/i18n/es_EC.po b/addons/note_pad/i18n/es_EC.po index e7ba590904f..0145c319029 100644 --- a/addons/note_pad/i18n/es_EC.po +++ b/addons/note_pad/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-21 15:04+0000\n" +"PO-Revision-Date: 2015-10-19 19:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -25,4 +25,4 @@ msgstr "Nota" #. module: note_pad #: field:note.note,note_pad_url:0 msgid "Pad Url" -msgstr "" +msgstr "Vínculo PAD" diff --git a/addons/note_pad/i18n/eu.po b/addons/note_pad/i18n/eu.po new file mode 100644 index 00000000000..ba73ffc0d84 --- /dev/null +++ b/addons/note_pad/i18n/eu.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note_pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Oharra" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "PAD-aren url-a" diff --git a/addons/note_pad/i18n/fr_BE.po b/addons/note_pad/i18n/fr_BE.po new file mode 100644 index 00000000000..5a63d2347e5 --- /dev/null +++ b/addons/note_pad/i18n/fr_BE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * note_pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_BE\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Note" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po index cf267c450ec..5b9a9332905 100644 --- a/addons/pad/i18n/de.po +++ b/addons/pad/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012 +# Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-05-27 09:18+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 12:43+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +24,7 @@ msgstr "" #: code:addons/pad/static/src/xml/pad.xml:18 #, python-format msgid "Ñ" -msgstr "" +msgstr "Ñ" #. module: pad #. openerp-web @@ -57,7 +58,7 @@ msgstr "z.B. beta.primarypad.com" msgid "" "Pad creation fail, either there is a problem with your pad " "server URL or with your connection." -msgstr "" +msgstr "Die Pad Erstellung ist fehlgeschlagen, entweder gibt es ein Problem mit der eingetragenen URL oder mit der Verbindung." #. module: pad #: model:ir.model,name:pad.model_res_company @@ -67,7 +68,7 @@ msgstr "Unternehmen" #. module: pad #: model:ir.model,name:pad.model_pad_common msgid "pad.common" -msgstr "" +msgstr "pad.common" #. module: pad #: view:res.company:0 diff --git a/addons/pad/i18n/es_BO.po b/addons/pad/i18n/es_BO.po new file mode 100644 index 00000000000..ed31e067a83 --- /dev/null +++ b/addons/pad/i18n/es_BO.po @@ -0,0 +1,102 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-05-20 17:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:18 +#, python-format +msgid "Ñ" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:9 +#, python-format +msgid "" +"You must configure the etherpad through the menu Settings > Companies > " +"Companies, in the configuration tab of your company." +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:47 +#, python-format +msgid "This pad will be initialized on first edit" +msgstr "" + +#. module: pad +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." +msgstr "" + +#. module: pad +#: view:res.company:0 +msgid "e.g. beta.primarypad.com" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:49 +#, python-format +msgid "" +"Pad creation fail, either there is a problem with your pad " +"server URL or with your connection." +msgstr "" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: pad +#: model:ir.model,name:pad.model_pad_common +msgid "pad.common" +msgstr "" + +#. module: pad +#: view:res.company:0 +msgid "Pads" +msgstr "" + +#. module: pad +#: field:res.company,pad_server:0 +msgid "Pad Server" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:49 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" +msgstr "" + +#. module: pad +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:44 +#, python-format +msgid "Unable to load pad" +msgstr "" diff --git a/addons/pad/i18n/es_CO.po b/addons/pad/i18n/es_CO.po new file mode 100644 index 00000000000..141be196b0a --- /dev/null +++ b/addons/pad/i18n/es_CO.po @@ -0,0 +1,102 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-10-27 20:29+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:18 +#, python-format +msgid "Ñ" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:9 +#, python-format +msgid "" +"You must configure the etherpad through the menu Settings > Companies > " +"Companies, in the configuration tab of your company." +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:47 +#, python-format +msgid "This pad will be initialized on first edit" +msgstr "" + +#. module: pad +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." +msgstr "" + +#. module: pad +#: view:res.company:0 +msgid "e.g. beta.primarypad.com" +msgstr "ej. beta.primarypad.com" + +#. module: pad +#: code:addons/pad/pad.py:49 +#, python-format +msgid "" +"Pad creation fail, either there is a problem with your pad " +"server URL or with your connection." +msgstr "" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: pad +#: model:ir.model,name:pad.model_pad_common +msgid "pad.common" +msgstr "pad.common" + +#. module: pad +#: view:res.company:0 +msgid "Pads" +msgstr "" + +#. module: pad +#: field:res.company,pad_server:0 +msgid "Pad Server" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:49 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" +msgstr "" + +#. module: pad +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "Servidor Etherpad lite. Ejemplo: beta.primarypad.com" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:44 +#, python-format +msgid "Unable to load pad" +msgstr "" diff --git a/addons/pad/i18n/eu.po b/addons/pad/i18n/eu.po new file mode 100644 index 00000000000..8e66e5fb834 --- /dev/null +++ b/addons/pad/i18n/eu.po @@ -0,0 +1,102 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-09-09 11:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:18 +#, python-format +msgid "Ñ" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:9 +#, python-format +msgid "" +"You must configure the etherpad through the menu Settings > Companies > " +"Companies, in the configuration tab of your company." +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:47 +#, python-format +msgid "This pad will be initialized on first edit" +msgstr "" + +#. module: pad +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." +msgstr "" + +#. module: pad +#: view:res.company:0 +msgid "e.g. beta.primarypad.com" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:49 +#, python-format +msgid "" +"Pad creation fail, either there is a problem with your pad " +"server URL or with your connection." +msgstr "" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: pad +#: model:ir.model,name:pad.model_pad_common +msgid "pad.common" +msgstr "" + +#. module: pad +#: view:res.company:0 +msgid "Pads" +msgstr "" + +#. module: pad +#: field:res.company,pad_server:0 +msgid "Pad Server" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:49 +#, python-format +msgid "Error" +msgstr "Errorea!" + +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" +msgstr "" + +#. module: pad +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:44 +#, python-format +msgid "Unable to load pad" +msgstr "" diff --git a/addons/pad_project/i18n/ar.po b/addons/pad_project/i18n/ar.po index d882fe3ed01..d65ced9f799 100644 --- a/addons/pad_project/i18n/ar.po +++ b/addons/pad_project/i18n/ar.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-07-07 21:46+0000\n" +"PO-Revision-Date: 2015-10-12 06:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "خطأ ! يجب ان يكون تاريخ نهاية المهمة بعد #. module: pad_project #: field:project.task,description_pad:0 msgid "Description PAD" -msgstr "" +msgstr "وصف الوسادة" #. module: pad_project #: model:ir.model,name:pad_project.model_project_task diff --git a/addons/pad_project/i18n/id.po b/addons/pad_project/i18n/id.po new file mode 100644 index 00000000000..550deadec19 --- /dev/null +++ b/addons/pad_project/i18n/id.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:56+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "Uraian" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "Tugas" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" diff --git a/addons/plugin/i18n/id.po b/addons/plugin/i18n/id.po new file mode 100644 index 00000000000..bbaa16da8f9 --- /dev/null +++ b/addons/plugin/i18n/id.po @@ -0,0 +1,48 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin +# +# Translators: +# Dedi Santoso , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-08-14 00:10+0000\n" +"PO-Revision-Date: 2015-08-24 09:41+0000\n" +"Last-Translator: Dedi Santoso \n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: plugin +#: code:addons/plugin/plugin_handler.py:106 +#, python-format +msgid "Use the Partner button to create a new partner" +msgstr "Gunakan tombol Teman untuk membuat teman baru" + +#. module: plugin +#: code:addons/plugin/plugin_handler.py:127 +#, python-format +msgid "Mail successfully pushed" +msgstr "Surat ditekan" + +#. module: plugin +#: model:ir.model,name:plugin.model_plugin_handler +msgid "plugin.handler" +msgstr "plugin.ditangani " + +#. module: plugin +#: code:addons/plugin/plugin_handler.py:109 +#, python-format +msgid "Mail successfully pushed, a new %s has been created." +msgstr "Surat ditekan, sebuah surat baru %s telah dibuat" + +#. module: plugin +#: code:addons/plugin/plugin_handler.py:103 +#, python-format +msgid "Email already pushed" +msgstr "Email ditekan" diff --git a/addons/plugin_outlook/i18n/es_BO.po b/addons/plugin_outlook/i18n/es_BO.po new file mode 100644 index 00000000000..2d95008edbc --- /dev/null +++ b/addons/plugin_outlook/i18n/es_BO.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_outlook +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: plugin_outlook +#: field:outlook.installer,plugin32:0 +msgid "Outlook Plug-in 32bits" +msgstr "" + +#. module: plugin_outlook +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS .Net Framework 3.5 or above." +msgstr "" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "System requirements:" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "título" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"Click on the link above to download the installer for either 32 or 64 bits, " +"and execute it." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS Outlook 2005 or above." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Close" +msgstr "Cerrar" + +#. module: plugin_outlook +#: field:outlook.installer,plugin64:0 +msgid "Outlook Plug-in 64bits" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_outlook +#: help:outlook.installer,plugin32:0 help:outlook.installer,plugin64:0 +msgid "Outlook plug-in file. Save this file and install it in Outlook." +msgstr "" diff --git a/addons/plugin_outlook/i18n/es_CO.po b/addons/plugin_outlook/i18n/es_CO.po new file mode 100644 index 00000000000..95711ac7dcf --- /dev/null +++ b/addons/plugin_outlook/i18n/es_CO.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_outlook +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:57+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: plugin_outlook +#: field:outlook.installer,plugin32:0 +msgid "Outlook Plug-in 32bits" +msgstr "" + +#. module: plugin_outlook +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS .Net Framework 3.5 or above." +msgstr "" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "System requirements:" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "título" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"Click on the link above to download the installer for either 32 or 64 bits, " +"and execute it." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS Outlook 2005 or above." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Close" +msgstr "Cerrar" + +#. module: plugin_outlook +#: field:outlook.installer,plugin64:0 +msgid "Outlook Plug-in 64bits" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_outlook +#: help:outlook.installer,plugin32:0 help:outlook.installer,plugin64:0 +msgid "Outlook plug-in file. Save this file and install it in Outlook." +msgstr "" diff --git a/addons/plugin_outlook/i18n/eu.po b/addons/plugin_outlook/i18n/eu.po new file mode 100644 index 00000000000..6160df83807 --- /dev/null +++ b/addons/plugin_outlook/i18n/eu.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_outlook +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-21 11:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: plugin_outlook +#: field:outlook.installer,plugin32:0 +msgid "Outlook Plug-in 32bits" +msgstr "" + +#. module: plugin_outlook +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS .Net Framework 3.5 or above." +msgstr "" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "System requirements:" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "titulua" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"Click on the link above to download the installer for either 32 or 64 bits, " +"and execute it." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS Outlook 2005 or above." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Close" +msgstr "Irten" + +#. module: plugin_outlook +#: field:outlook.installer,plugin64:0 +msgid "Outlook Plug-in 64bits" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_outlook +#: help:outlook.installer,plugin32:0 help:outlook.installer,plugin64:0 +msgid "Outlook plug-in file. Save this file and install it in Outlook." +msgstr "" diff --git a/addons/plugin_outlook/i18n/uk.po b/addons/plugin_outlook/i18n/uk.po new file mode 100644 index 00000000000..4ff3175edbc --- /dev/null +++ b/addons/plugin_outlook/i18n/uk.po @@ -0,0 +1,88 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_outlook +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-13 18:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: plugin_outlook +#: field:outlook.installer,plugin32:0 +msgid "Outlook Plug-in 32bits" +msgstr "" + +#. module: plugin_outlook +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS .Net Framework 3.5 or above." +msgstr "" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "System requirements:" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "Звернення" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"Click on the link above to download the installer for either 32 or 64 bits, " +"and execute it." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "MS Outlook 2005 or above." +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Close" +msgstr "Закритий" + +#. module: plugin_outlook +#: field:outlook.installer,plugin64:0 +msgid "Outlook Plug-in 64bits" +msgstr "" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_outlook +#: help:outlook.installer,plugin32:0 help:outlook.installer,plugin64:0 +msgid "Outlook plug-in file. Save this file and install it in Outlook." +msgstr "" diff --git a/addons/plugin_thunderbird/i18n/es_BO.po b/addons/plugin_thunderbird/i18n/es_BO.po new file mode 100644 index 00000000000..8c4e09ec92f --- /dev/null +++ b/addons/plugin_thunderbird/i18n/es_BO.po @@ -0,0 +1,116 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_thunderbird +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:58+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Restart Thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Thunderbird plug-in installation:" +msgstr "" + +#. module: plugin_thunderbird +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save this file and install it in Thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "title" +msgstr "título" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_name:0 +msgid "File name" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Click \"Install Now\"." +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_file:0 +#: field:plugin_thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Configure your openerp server." +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Save the Thunderbird plug-in." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Close" +msgstr "Cerrar" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Select the plug-in (the file named openerp_plugin.xpi)." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "" +"From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon ->" +" Install add-on from file..." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "From the Thunderbird menubar: OpenERP -> Configuration." +msgstr "" diff --git a/addons/plugin_thunderbird/i18n/es_CO.po b/addons/plugin_thunderbird/i18n/es_CO.po new file mode 100644 index 00000000000..036a8024fbe --- /dev/null +++ b/addons/plugin_thunderbird/i18n/es_CO.po @@ -0,0 +1,116 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_thunderbird +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-05-20 17:58+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Restart Thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Thunderbird plug-in installation:" +msgstr "" + +#. module: plugin_thunderbird +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save this file and install it in Thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "title" +msgstr "título" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_name:0 +msgid "File name" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Click \"Install Now\"." +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_file:0 +#: field:plugin_thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Configure your openerp server." +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Save the Thunderbird plug-in." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Close" +msgstr "Cerrar" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Select the plug-in (the file named openerp_plugin.xpi)." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "" +"From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon ->" +" Install add-on from file..." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "From the Thunderbird menubar: OpenERP -> Configuration." +msgstr "" diff --git a/addons/plugin_thunderbird/i18n/eu.po b/addons/plugin_thunderbird/i18n/eu.po index e8a698fd339..b14b1e9c7b1 100644 --- a/addons/plugin_thunderbird/i18n/eu.po +++ b/addons/plugin_thunderbird/i18n/eu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2015-05-21 22:07+0000\n" +"PO-Revision-Date: 2015-10-21 11:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 msgid "title" -msgstr "" +msgstr "titulua" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 diff --git a/addons/plugin_thunderbird/i18n/uk.po b/addons/plugin_thunderbird/i18n/uk.po new file mode 100644 index 00000000000..119fe8b6e71 --- /dev/null +++ b/addons/plugin_thunderbird/i18n/uk.po @@ -0,0 +1,116 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * plugin_thunderbird +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2015-10-13 18:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Restart Thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Thunderbird plug-in installation:" +msgstr "" + +#. module: plugin_thunderbird +#: view:sale.config.settings:0 +msgid "Download and install the plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save this file and install it in Thunderbird." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "title" +msgstr "Звернення" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_name:0 +msgid "File name" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Click \"Install Now\"." +msgstr "" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_file:0 +#: field:plugin_thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Configure your openerp server." +msgstr "" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Save the Thunderbird plug-in." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Close" +msgstr "Закритий" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Select the plug-in (the file named openerp_plugin.xpi)." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "" +"From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon ->" +" Install add-on from file..." +msgstr "" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "From the Thunderbird menubar: OpenERP -> Configuration." +msgstr "" diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po index 5b35670055a..37165bee73f 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2015-07-30 13:30+0000\n" +"PO-Revision-Date: 2015-10-13 05:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n" "MIME-Version: 1.0\n" @@ -84,7 +84,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "يومية البيع" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template @@ -155,7 +155,7 @@ msgstr "إخراج نقد" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "غير مستخدمة" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 @@ -254,7 +254,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "عرض الإعدادات" #. module: point_of_sale #: report:pos.lines:0 @@ -264,14 +264,14 @@ msgstr "الخصم (%)" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total discount" -msgstr "" +msgstr "إجمالي الخصم" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:441 #, python-format msgid "Debug Window" -msgstr "" +msgstr "واجهة اكتشاف الأخطاء" #. module: point_of_sale #. openerp-web @@ -279,7 +279,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:618 #, python-format msgid "Change:" -msgstr "" +msgstr "تغيير:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template @@ -345,7 +345,7 @@ msgstr "مشروبات" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "جلستك" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template @@ -365,7 +365,7 @@ msgstr "الفئة الأم" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "مسئولو المبيعات" #. module: point_of_sale #. openerp-web @@ -385,7 +385,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "اختر نقطة البيع" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 @@ -426,7 +426,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:302 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "من المفترض عليك إسناد نقطة بيع إلى جلسة العمل الخاصة بك." #. module: point_of_sale #: view:pos.order.line:0 @@ -441,7 +441,7 @@ msgstr "إجمالي الكمية" #: code:addons/point_of_sale/static/src/js/screens.js:873 #, python-format msgid "Back" -msgstr "" +msgstr "رجوع" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template @@ -463,7 +463,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:526 #, python-format msgid "error!" -msgstr "" +msgstr "خطأ!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month @@ -480,17 +480,17 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid ") is \"" -msgstr "" +msgstr ") هو \"" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "البصل" #. module: point_of_sale #: view:pos.session:0 msgid "Validate & Open Session" -msgstr "" +msgstr "اعتماد وفتح الجلسة" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:99 selection:pos.session,state:0 @@ -507,7 +507,7 @@ msgstr "فتح مراقبة النقدية" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "باركود" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -520,7 +520,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Open Session" -msgstr "" +msgstr "فتح الجلسة" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale @@ -532,7 +532,7 @@ msgstr "العمليات اليومية" #: code:addons/point_of_sale/static/src/xml/pos.xml:42 #, python-format msgid "Google Chrome" -msgstr "" +msgstr "جوجل كروم" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water @@ -575,7 +575,7 @@ msgstr "خط طلب نقاط البيع" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Configuration" -msgstr "" +msgstr "إعدادات نقطة البيع" #. module: point_of_sale #. openerp-web @@ -677,7 +677,7 @@ msgstr "السطر رقم" #: code:addons/point_of_sale/static/src/xml/pos.xml:453 #, python-format msgid "Set Weight" -msgstr "" +msgstr "تحديد الوزن" #. module: point_of_sale #: view:account.bank.statement:0 @@ -709,7 +709,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "قارئ الباركود" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template @@ -740,7 +740,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to start a session." -msgstr "" +msgstr "انقر لبدء الجلسة." #. module: point_of_sale #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 @@ -756,12 +756,12 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "بيتزا" #. module: point_of_sale #: field:pos.order,pos_reference:0 msgid "Receipt Ref" -msgstr "" +msgstr "رقم الإيصال" #. module: point_of_sale #: view:pos.session:0 @@ -778,12 +778,12 @@ msgstr "أضف منتج" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "اسم نقطة البيع" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "مبلغ الفاتورة" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke @@ -920,7 +920,7 @@ msgstr "كشوف حسابات" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "إجمالي المبيعات (الأرباح)" #. module: point_of_sale #: help:pos.config,group_by:0 @@ -932,7 +932,7 @@ msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total paid" -msgstr "" +msgstr "إجمالي المدفوع" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_session_opening @@ -963,12 +963,12 @@ msgstr "لم يتم عمل فاتروة لها" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "250g Lays Pickels" -msgstr "" +msgstr "250ج شيبسي لايز" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "جلسة نقطة البيع" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -979,7 +979,7 @@ msgstr "مارس" #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" -msgstr "" +msgstr "منتج المستخدم" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1023 @@ -1013,7 +1013,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "أضف خصم عام" #. module: point_of_sale #: view:pos.config:0 @@ -1043,7 +1043,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:749 #, python-format msgid "return" -msgstr "" +msgstr "إدخال" #. module: point_of_sale #: view:product.product:0 @@ -1055,12 +1055,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:235 #, python-format msgid "Remaining:" -msgstr "" +msgstr "المتبقي:" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "خضار طازجة" #. module: point_of_sale #: view:pos.session:0 @@ -1106,12 +1106,12 @@ msgstr "المجموع الجزئي الافتتاحي" #. module: point_of_sale #: view:pos.session:0 msgid "payment method." -msgstr "" +msgstr "طريقة السداد." #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" -msgstr "" +msgstr "إعادة الطباعة" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template @@ -1160,12 +1160,12 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "تفاصيل البيع" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2 لتر إيفيان" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:374 @@ -1200,7 +1200,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:746 #, python-format msgid "ABC" -msgstr "" +msgstr "ABC" #. module: point_of_sale #. openerp-web @@ -1223,7 +1223,7 @@ msgstr "" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "" +msgstr "إجمالي المعاملات" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template @@ -1311,7 +1311,7 @@ msgstr "الفواتير الكلية" #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "فئة نقطة البيع" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,product_qty:0 @@ -1340,7 +1340,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template msgid "Yellow Peppers" -msgstr "" +msgstr "الفلفل الأصفر" #. module: point_of_sale #: view:pos.order:0 field:pos.order,date_order:0 @@ -1377,7 +1377,7 @@ msgstr "صندوق النقد المغلق اليوم" #: code:addons/point_of_sale/point_of_sale.py:936 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "الأوامر المحددة لا تنتمي لنفس الجلسة!" #. module: point_of_sale #: report:pos.invoice:0 @@ -1409,7 +1409,7 @@ msgstr "تاريخ الفتح" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "كافة الجلسات" #. module: point_of_sale #. openerp-web @@ -1433,7 +1433,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" -msgstr "" +msgstr "كوكاكولا لايت 2 لتر" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_funghi_product_template @@ -1454,14 +1454,14 @@ msgstr "" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "خصم" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:467 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "كود EAN غير صالح" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template @@ -1471,7 +1471,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "إعدادات نقاط البيع" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template @@ -1488,7 +1488,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "" +msgstr "بنود أمر نقطة البيع" #. module: point_of_sale #: view:pos.receipt:0 @@ -1525,7 +1525,7 @@ msgstr "+ عمليات" #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:0 msgid "Apply Discount" -msgstr "" +msgstr "تطبيق الخسم" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -1557,7 +1557,7 @@ msgstr "" #. module: point_of_sale #: field:product.product,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "متوفر في نقطة البيع" #. module: point_of_sale #: selection:pos.config,state:0 @@ -1599,7 +1599,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config msgid "pos.config" -msgstr "" +msgstr "pos.config" #. module: point_of_sale #: view:pos.ean_wizard:0 @@ -1628,7 +1628,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "فلفل أخضر" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template @@ -1638,12 +1638,12 @@ msgstr "" #. module: point_of_sale #: view:pos.session:0 msgid "Validate Closing & Post Entries" -msgstr "" +msgstr "اعتماد الإقفال وترحيل القيود" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "رقم المعاملة" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:771 @@ -1700,7 +1700,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "مسلسل معرفات الأمر" #. module: point_of_sale #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0 @@ -1721,12 +1721,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:751 #, python-format msgid "close" -msgstr "" +msgstr "إغلاق" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label msgid "User Labels" -msgstr "" +msgstr "تسميات المستخدم" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line @@ -1736,12 +1736,12 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 view:report.transaction.pos:0 msgid "Amount total" -msgstr "" +msgstr "إجمالي المبلغ" #. module: point_of_sale #: view:pos.session:0 msgid "End of Session" -msgstr "" +msgstr "نهاية الجلسة" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree @@ -1789,14 +1789,14 @@ msgstr "" #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" -msgstr "" +msgstr "نقطة البيع" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:592 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "الإجمالي الفرعي" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template @@ -1878,20 +1878,20 @@ msgstr "" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "تطبيق تحكم النقد" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all msgid "Orders Analysis" -msgstr "" +msgstr "تحليل الأوامر" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:563 #, python-format msgid "User:" -msgstr "" +msgstr "المستخدم:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:317 @@ -1904,7 +1904,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" -msgstr "" +msgstr "أوامر نقطة البيع خلال السنة الحالية" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 @@ -1934,17 +1934,17 @@ msgstr "تجميع حسب..." #: code:addons/point_of_sale/static/src/xml/pos.xml:564 #, python-format msgid "Shop:" -msgstr "" +msgstr "المتجر:" #. module: point_of_sale #: field:account.journal,self_checkout_payment_method:0 msgid "Self Checkout Payment Method" -msgstr "" +msgstr "طريقة سداد الخدمة الذاتية" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "" +msgstr "أوامر نقطة البيع" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day @@ -1955,7 +1955,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1191 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "لاتوجد لائحة أسعار!" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:789 @@ -1968,7 +1968,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "الفلفل الأحمر" #. module: point_of_sale #. openerp-web @@ -2050,7 +2050,7 @@ msgstr "الضرائب" #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" -msgstr "" +msgstr "بند البيع" #. module: point_of_sale #. openerp-web @@ -2084,7 +2084,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "بدء نقطة البيع" #. module: point_of_sale #. openerp-web @@ -2112,7 +2112,7 @@ msgstr "المساعدة" #. module: point_of_sale #: view:pos.order:0 msgid "Point of Sale Orders" -msgstr "" +msgstr "أوامر نقطة البيع" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template @@ -2123,7 +2123,7 @@ msgstr "" #: view:pos.config:0 field:pos.config,journal_ids:0 #: field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "طرق السداد المتوفرة" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2155,7 +2155,7 @@ msgstr "الفاكس:" #. module: point_of_sale #: view:pos.session:0 msgid "Point of Sale Session" -msgstr "" +msgstr "جلسة نقطة البيع" #. module: point_of_sale #: report:account.statement:0 @@ -2180,7 +2180,7 @@ msgstr "المصدر" #: code:addons/point_of_sale/static/src/xml/pos.xml:461 #, python-format msgid "Admin Badge" -msgstr "" +msgstr "شارة المشرف" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 @@ -2203,7 +2203,7 @@ msgstr "كشف حساب بنك" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "مقفلة ومرحلة" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user @@ -2217,7 +2217,7 @@ msgstr "مبيعات بمستخدم" #: code:addons/point_of_sale/static/src/xml/pos.xml:562 #, python-format msgid "Phone:" -msgstr "" +msgstr "الهاتف:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template @@ -2243,12 +2243,12 @@ msgstr "يوليو" #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos view:pos.session:0 msgid "Point of Sales" -msgstr "" +msgstr "نقاط البيع" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Qty of product" -msgstr "" +msgstr "كمية المنتج" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template @@ -2269,7 +2269,7 @@ msgstr "" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "تحكم الإقفال" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 @@ -2279,7 +2279,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "رقم الطبعة" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment @@ -2296,14 +2296,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:466 #, python-format msgid "Unknown Product" -msgstr "" +msgstr "منتج غير معروف" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:36 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -2325,7 +2325,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -2324,7 +2324,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:33 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "Jupiler 50cl" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "End Period" +msgstr "Periodo final" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "Coca-Cola Light Lemon 33cl" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:33 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:33 +#, python-format +msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -2318,14 +2318,14 @@ msgstr "Lopeta jaso" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" -msgstr "" +msgstr "Jupiler 50cl" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -2318,19 +2319,19 @@ msgstr "Akhir periode" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" -msgstr "" +msgstr "Jupiler 50cl" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "종료 기간" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -2325,7 +2325,7 @@ msgstr "Coca-Cola Light Cytrynowa 0.33 l" #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -2325,7 +2325,7 @@ msgstr "Coca-Cola Light Lemon 33cl" #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid "生产-->工单\\n\n\\n\n这是生产单窗体上的工单视图。\\n\n\\n\n它在生产单窗体里面工单选项卡里面增加如下按钮：\\n\n-------------------------------------------------------------------------\\n\n * 开始（设置状态为确认），设置开始日期\\n\n * 完成（设置状态为完成），设置结束日期\\n\n * 设置草稿（设置状态为草稿）\\n\n * 取消设置状态到取消\\n\n\\n\n当生产单变成“准备生产”，操作必须\\n\n成为“已确认”。当生产单完成后，所有的操作\\n\n必须成为完成。\\n\n\\n\n字段“工作时间”为延期时间（停止日期 - 开始日期）。\\n\n所以，我们可以比较理论上的延期和实时延期。" #. module: base #: view:res.config.installer:0 @@ -4779,7 +4779,7 @@ msgstr "系统设置完成" #: code:addons/orm.py:1568 #, python-format msgid "Error occurred while validating the field(s) %s: %s" -msgstr "" +msgstr "验证字段 %s 时发生错误：%s" #. module: base #: view:ir.property:0 @@ -4789,7 +4789,7 @@ msgstr "常规" #. module: base #: model:ir.module.module,shortdesc:base.module_document_ftp msgid "Shared Repositories (FTP)" -msgstr "" +msgstr "共享仓库（FTP）" #. module: base #: model:res.country,name:base.sm @@ -4845,7 +4845,7 @@ msgstr "可选的 SMTP 验证用户名" #. module: base #: model:ir.model,name:base.model_ir_actions_actions msgid "ir.actions.actions" -msgstr "" +msgstr "ir.actions.actions" #. module: base #: selection:ir.model.fields,select_level:0 @@ -4876,7 +4876,7 @@ msgid "" "%(country_name)s: the name of the country\n" " \n" "%(country_code)s: the code of the country" -msgstr "" +msgstr "你能设定属于这个国家地址的常用格式。\n\n你能用python式样的字符串模式显示地址的所有字段 (比如，用 '%(street)s' 显示字段 'street') 加上\n \n%(state_name)s: 州名称\n \n%(state_code)s: 州代码\n \n%(country_name)s: 国别名\n \n%(country_code)s: 国别码" #. module: base #: model:res.country,name:base.mu @@ -4891,7 +4891,7 @@ msgstr "完全访问权限" #. module: base #: model:ir.module.module,description:base.module_l10n_pt msgid "Plano de contas SNC para Portugal" -msgstr "" +msgstr "Plano de contas SNC para Portugal" #. module: base #: view:ir.actions.act_window:0 view:ir.actions.report.xml:0 @@ -4956,7 +4956,7 @@ msgid "" "\n" "Collects web application usage with Google Analytics.\n" " " -msgstr "" +msgstr "\n\\n\nGoogle 分析。\\n\n=================\\n\n\\n\n通过Google分析收集Web应用程序的用法。\\n\n " #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment @@ -5036,7 +5036,7 @@ msgstr "\nOpenerp Web API.\n================\n\n" #. module: base #: selection:res.request,state:0 msgid "draft" -msgstr "" +msgstr "草稿" #. module: base #: selection:ir.property,type:0 field:res.currency,date:0 @@ -5048,7 +5048,7 @@ msgstr "日期" #. module: base #: model:ir.module.module,shortdesc:base.module_event_moodle msgid "Event Moodle" -msgstr "" +msgstr "Event Moodle - 在线课程管理" #. module: base #: model:ir.module.module,description:base.module_email_template @@ -5081,7 +5081,7 @@ msgid "" "\n" " **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" " " -msgstr "" +msgstr "\n\\n\nEmail 模板(Openlabs 原创的Power Email的简化版本).\\n\n==============================================================================\\n\n\\n\n让你设计完整的可关联Odoo单据（销售订单，发票 等等）的 email 模板，包括发送者，接收者，主题，邮件正文(html或者文本 格式)。\\n\n\\n\n你也能自动附加文件到膜拜中，或者打印并附加一个报表。\\n\n\\n\n对高级的使用，模板也能包括他们关联的单据的动态属性。\\n\n\\n\n 例如，当你写信给他们的时候，你能使用业务伙伴的国家的名称，在 该属性没有定义的时候也可以提供一个可靠的默认值 。\\n\n\\n\n 每个模板包括了一个内置的助手 以帮你 包含这些动态的值.\\n\n\\n\n如果你允许这个选项，一个写信助手将显示在模板适用的Openerp 单据（例如 发票）的工具栏 。\\n\n一次被多个单据调用时，写信助手 也将变成一个大规模的邮件系统 \\n\n\\n\n如果你需要自动在任何OpenERP 单据上面操作一个较大的活动 ，\\n\n\\n\n这个邮件模板 也是 市场营销系统（参阅 ``marketing_campaign`` 应用）。\\n\n\\n\n**技术提示:** 只有通过OpenLabs原创Power Email的模板系统会被保存。" #. module: base #: model:ir.ui.menu,name:base.menu_partner_category_form @@ -5123,7 +5123,7 @@ msgstr "十进位分割符" #: code:addons/orm.py:5437 #, python-format msgid "Missing required value for the field '%s'." -msgstr "" +msgstr "找不到字段 '%s' 所需的值" #. module: base #: view:ir.rule:0 @@ -5197,7 +5197,7 @@ msgid "" "When you send or deliver goods, this module automatically launch the invoicing\n" "wizard if the delivery is to be invoiced.\n" " " -msgstr "" +msgstr "\n\\n\n发货发票向导。\\n\n============================\\n\n\\n\n如果发货设置了需要开票，当你发货时，本模块会自动启动发票向导。\\n\n\\n\n " #. module: base #: selection:ir.translation,type:0 @@ -5213,7 +5213,7 @@ msgstr "字段" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "长期项目" #. module: base #: model:res.country,name:base.ve @@ -5303,7 +5303,7 @@ msgstr "名称" msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view" -msgstr "" +msgstr "如果设为true，这个动作将不显示在表单视图右边工具栏." #. module: base #: model:res.country,name:base.ms @@ -5404,12 +5404,12 @@ msgid "" "such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " -msgstr "" +msgstr "\n\\n\n业务伙伴的增值税，增值税的确认号码。\\n\n=========================================\\n\n\\n\n 安装此模块以后，业务伙伴增值税范畴内输入的值将被验证，前提该国家在模块支持的范围内。 这一国家可以从增值税前缀的2个字母的国家代码推测出来，比如“BE0477472701”代表比利时须遵守当地的法律。\\n\n\\n\n有两种不同的增值税号码验证等级：\\n\n--------------------------------------------------------\\n\n * 默认情况下，使用该国家的通用验证规则进行一个简单的离线检查，通常是一个简单的验证数字。这通常是简便而有效的，但这些允许的验证数字，也许并不是真正的配置，或者不再有效。 \\n\n \\n\n * 当“增值税号码的检查”选项启用（在用户的公司配置），增值税号码将替换并在线提交到欧盟国家数据库，这将真正确认号码是有效的和当前分配给欧盟的公司。这比简单离线检查慢一点，需要互联网连接，并且也不是一直有效的。 如果服务不可用或不支持请求的国家（例如非欧盟国家），一个简单的验证将替代执行。\\n\n\\n\n 目前支持的国家包括欧盟国家，以及一些非欧盟国家，如智利，哥伦比亚，墨西哥，挪威和俄罗斯。不支持的国家，只有国家代码将被验证。" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view msgid "ir.actions.act_window.view" -msgstr "" +msgstr "ir.actions.act_window.view" #. module: base #: model:ir.module.module,shortdesc:base.module_web @@ -5449,7 +5449,7 @@ msgid "" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " -msgstr "" +msgstr "\n\\n\n这个模块实现了OHADA(非洲商法统一组织)地区的会计图表。\\n\n===========================================================\\n\n \\n\n它允许任何公司或组织来管理其财务会计。\\n\n\\n\n以下这些国家属于OHADA(非洲商法统一组织)：\\n\n-------------------------------------------\\n\n贝宁，布基纳法索，喀麦隆，中非共和国，科摩罗，刚果，\\n\n \\n\n科特迪瓦，加蓬，几内亚，赤道几内亚，几内亚比绍，马里，尼日尔，\\n\n \\n\n民主刚果共和国，塞内加尔，乍得，多哥。" #. module: base #: view:ir.translation:0 @@ -5537,7 +5537,7 @@ msgstr "会计与财务" #. module: base #: field:ir.actions.server,write_id:0 msgid "Write Id" -msgstr "" +msgstr "写标识符" #. module: base #: model:ir.ui.menu,name:base.menu_product @@ -5564,7 +5564,7 @@ msgstr "\n允许用户注册并且复位他们的密码\n======================= msgid "" "This operation will permanently erase all data currently stored by the " "modules!" -msgstr "" +msgstr "此操作将永久删除目前由模块存储的所有数据！" #. module: base #: field:ir.actions.act_window,domain:0 @@ -5581,7 +5581,7 @@ msgid "" "It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " -msgstr "" +msgstr "\n\\n\n这是一个与社团协会有关的配置模块。\\n\n============================================================== \\n\n\\n\n安装社团协会的档案，用于管理活动，注册信息，会员信息，\\n\n隶属产品(方案)等。\\n\n " #. module: base #: model:ir.ui.menu,name:base.menu_base_config @@ -5609,12 +5609,12 @@ msgid "" "More details about OpenERP's EDI format may be found in the technical OpenERP \n" "documentation at http://doc.openerp.com.\n" " " -msgstr "" +msgstr "\n\\n\n提供了一个通用的EDI平台，其它应用程序可以使用。\\n\n===============================================================\\n\n\\n\nOpenERP 指定一个通用的EDI格式用于不同系统的交换业务文档之间， \\n\n和提供生成机制以便导入导出。\\n\n\\n\n更多的OpenERP EDI 格式信息可以在OpenERP技术\\n\n文稿查阅 网址 http://doc.openerp.com.\\n\n " #. module: base #: view:ir.actions.server:0 msgid "SMS Configuration" -msgstr "" +msgstr "短信设置" #. module: base #: help:ir.rule,active:0 @@ -5654,7 +5654,7 @@ msgstr "美国海外领土" #. module: base #: view:base.language.import:0 msgid "e.g. English" -msgstr "" +msgstr "例如：English" #. module: base #: help:ir.cron,numbercall:0 @@ -5716,7 +5716,7 @@ msgstr "工作流开始" #. module: base #: model:ir.model,name:base.model_res_partner_title msgid "res.partner.title" -msgstr "" +msgstr "res.partner.title" #. module: base #: view:res.partner.bank:0 @@ -5988,7 +5988,7 @@ msgid "" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " -msgstr "" +msgstr "\n\\n\n本模块为销售订单增加“利润”功能。\\n\n=============================================\\n\n\\n\n本模块根据单价和成本价计算出利润。\\n\n\\n\n " #. module: base #: selection:ir.actions.todo,type:0 @@ -6027,7 +6027,7 @@ msgstr "" #: code:addons/orm.py:2275 #, python-format msgid "There is no view of type '%s' defined for the structure!" -msgstr "" +msgstr "类型 '%s' 没有为该结构定义视图" #. module: base #: help:ir.values,key:0 @@ -6122,7 +6122,7 @@ msgid "" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" -msgstr "" +msgstr "\n\\n\n克罗地亚本地化.\\n\n======================\\n\n\\n\n作者: Goran Kliska, Slobodni programi d.o.o., Zagreb\\n\n http://www.slobodni-programi.hr\\n\n\\n\n贡献:\\n\n Tomislav Bošnjaković, Storm Computers: tipovi konta\\n\n Ivan Vađić, Slobodni programi: tipovi konta\\n\n\\n\n描述:\\n\n\\n\n克罗地亚会计分录图标 (RRIF ver.2012)\\n\n\\n\nRRIF-ov računski plan za poduzetnike za 2012.\\n\nVrste konta\\n\nKontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\\n\nPorezne grupe prema poreznoj prijavi\\n\nPorezi PDV obrasca\\n\nOstali porezi \\n\nOsnovne fiskalne pozicije\\n\n\\n\nIzvori podataka:\\n\n http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\\n\n http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\\n\n\\n\n" #. module: base #: view:ir.actions.act_window:0 @@ -6140,17 +6140,17 @@ msgstr "电子邮件设置" #. module: base #: model:ir.model,name:base.model_ir_cron msgid "ir.cron" -msgstr "" +msgstr "ir.cron" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "" +msgstr "应收款跟进" #. module: base #: model:res.country,name:base.cw msgid "Curaçao" -msgstr "" +msgstr "Curaçao" #. module: base #: view:ir.sequence:0 @@ -6160,14 +6160,14 @@ msgstr "两位数的当前年份：%(y)s" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "西班牙 － 会计(PGCE 2008)" #. module: base #: help:ir.actions.client,tag:0 msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." -msgstr "" +msgstr "任意字符串，可根据客户自己的需要和意愿的解释。客户之间没有中央的标签库。" #. module: base #: sql_constraint:ir.rule:0 @@ -6189,7 +6189,7 @@ msgid "" "With this module you would not only be able to access documents through OpenERP\n" "but you would also be able to connect with them through the file system using the\n" "FTP client.\n" -msgstr "" +msgstr "\n此模块为文档管理增加了FTP支持。安装了这个模块你不仅可以在OpenERP里访问文档还能通过FTP客户端在文件系统上访问这些文件。\n" #. module: base #: field:ir.model.fields,size:0 @@ -6199,7 +6199,7 @@ msgstr "大小" #. module: base #: model:ir.module.module,shortdesc:base.module_audittrail msgid "Audit Trail" -msgstr "" +msgstr "审核追踪" #. module: base #: code:addons/base/ir/ir_fields.py:267 @@ -6218,7 +6218,7 @@ msgstr "苏丹" #: field:res.currency.rate,currency_rate_type_id:0 #: view:res.currency.rate.type:0 msgid "Currency Rate Type" -msgstr "" +msgstr "货币汇率类型" #. module: base #: code:addons/base/res/res_lang.py:189 @@ -6226,7 +6226,7 @@ msgstr "" msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." -msgstr "" +msgstr "您不能删除当前有效的语言包！\n请首先设置语言无效。" #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -6252,7 +6252,7 @@ msgid "" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" +msgstr "\n\\n\n新增管理法国会计报表的模块。\\n\n========================================================================\\n\n此模块应用于法国本土公司。它不能应用于基于DOM-TOMs(Guadeloupe, Martinique, Guyane, Réunion, Mayotte)的公司。\\n\n此本地化模块产生增值税含税类采购税收(当你使用\\\"人力资源费用\\\"模块时，这尤为必要)。\\n\n请注意，此模块的财务状况并不管理这些“含税的”增值税税收(因为同时管理\\\"含税\\\"与\\\"不含税\\\"是非常复杂的)。\\n\n当一个法国本土公司向DOMs公司售卖服务，此本地化模块也不能处理。我们能在财务状况中管理它，但他必须要区分产品型增值税和服务型增值税。\\n\n我们认为这对默认的法国本地化版本来说，此功能太繁重了；向DOM类公司销售服务的公司应该手动更新他们增值税和财务状况的配置。\\n\n**制作人：**Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\\n\n" #. module: base #: model:res.country,name:base.fm @@ -6305,12 +6305,12 @@ msgstr "有时也叫 BIC 或 Swift。" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in msgid "Indian - Accounting" -msgstr "" +msgstr "Indian - Accounting" #. module: base #: field:ir.translation,src:0 msgid "Old source" -msgstr "" +msgstr "旧原文" #. module: base #: field:res.lang,time_format:0 @@ -6320,7 +6320,7 @@ msgstr "时间格式" #. module: base #: field:res.company,rml_header3:0 msgid "RML Internal Header for Landscape Reports" -msgstr "" +msgstr "横制报表的RML内部页眉" #. module: base #: model:res.groups,name:base.group_partner_manager @@ -6335,7 +6335,7 @@ msgstr "已定义报表" #. module: base #: model:ir.module.module,shortdesc:base.module_project_gtd msgid "Todo Lists" -msgstr "" +msgstr "待办事项清单" #. module: base #: view:ir.actions.report.xml:0 @@ -6371,7 +6371,7 @@ msgid "" "\n" "This module provides the core of the OpenERP Web Client.\n" " " -msgstr "" +msgstr "\n\\n\nOpenERP Web 核心模块。\\n\n========================\\n\n\\n\n本模块提供了OpenERP Web Client的核心功能。\\n\n " #. module: base #: view:ir.sequence:0 @@ -6391,12 +6391,12 @@ msgstr "重做错过的动作" #. module: base #: help:ir.actions.server,state:0 msgid "Type of the Action that is to be executed" -msgstr "" +msgstr "将要执行的动作的类型" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Object Mapping" -msgstr "" +msgstr "对象映射" #. module: base #: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 @@ -6416,7 +6416,7 @@ msgstr "英国" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa msgid "Panama Localization Chart Account" -msgstr "" +msgstr "Panama Localization Chart Account" #. module: base #: help:res.partner.category,active:0 @@ -6492,7 +6492,7 @@ msgstr "ir.attachment" msgid "" "You cannot perform this operation. New Record Creation is not allowed for " "this object as this object is for reporting purpose." -msgstr "" +msgstr "您不能执行此操作。此对象不允许进行“创建新记录”操作，因为此对象是为报告准备的。" #. module: base #: model:ir.module.module,description:base.module_base_import @@ -6517,7 +6517,7 @@ msgid "" "\n" "* In a module, so that administrators and users of OpenERP who do not\n" " need or want an online import can avoid it being available to users.\n" -msgstr "" +msgstr "\n\\n\nOE中新增可扩展文件的导入。\\n\n========================================================================\\n\n重写OE的文件导入系统：\\n\n*服务器端：先前的系统强制大部分逻辑写在客户端中，这些逻辑其中包含许多重复的劳动(在客户端之间)，是导入系统更难离开客户端使用(直接RPC调用或者其它自动化形式)，并使导入\\n\n导出系统难以结合，因为他是在3个或更多不同项目中传递。\\n\n*以一个更加可扩展的方式，以便用户和伙伴可以自定义前端来导入其他格式的文件(例如，OpenDocument 文件)，这简化了处理工作流或者处理他们的来自产品的数据。\\n\n*集中为一个模块，所以OE中不需用在线导入的用户和管理员可以避免导入功能对用户可用。\\n\n" #. module: base #: selection:res.currency,position:0 @@ -6534,7 +6534,7 @@ msgstr "立陶宛语 / Lietuvių kalba" msgid "" "Provide the field name where the record id is stored after the create " "operations. If it is empty, you can not track the new record." -msgstr "" +msgstr "请提供创建操作后保存记录标识符的字段名称。如果为空，您无法跟踪新的记录。" #. module: base #: model:res.groups,comment:base.group_hr_user @@ -6589,7 +6589,7 @@ msgstr "Web 图标图片（悬停）" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "" +msgstr "模块文件成功导入" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -6662,7 +6662,7 @@ msgid "" "\n" "It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " -msgstr "" +msgstr "\n\\n\n项目的问题追踪/Bug管理\\n\n=========================================\\n\n本应用用于管理项目中可能面对的问题，象系统里的Bug、客户投诉或者材料明细表。\\n\n\\n\n经理可以快速地检查问题、分配问题给其他人，并且在问题的状态发生变化时马上决定如何处理问题。\\n\n " #. module: base #: field:ir.model.access,perm_create:0 @@ -6685,7 +6685,7 @@ msgid "" "It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " -msgstr "" +msgstr "\n\\n\n计工单系统\\n\n==========================================\\n\n\\n\n每个员工都可以编码和跟踪自己在不同项目上花费的时间。\\n\n项目和辅助核算项关联，在一个项目上花费的时间会记录在\\n\n辅助核算项上。\\n\n\\n\n大量时间和员工跟踪报告被提供了。\\n\n\\n\n它与成本会计模块完全集成在一起，你可以通过事务建立\\n\n一个管理。" #. module: base #: field:res.bank,state:0 field:res.company,state_id:0 @@ -6696,12 +6696,12 @@ msgstr "省/州" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "复制" #. module: base #: field:ir.model.data,display_name:0 msgid "Record Name" -msgstr "" +msgstr "记录名称" #. module: base #: model:ir.model,name:base.model_ir_actions_client @@ -6749,7 +6749,7 @@ msgid "" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." -msgstr "" +msgstr "\n\\n\n本模块用于管理危地马拉会计科目。\\n\n=====================================================================\\n\n\\n\nAgrega una nomenclatura contable para Guatemala. También icluye impuestos y\\n\nla moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\\n\ntaxes and the Quetzal currency." #. module: base #: selection:res.lang,direction:0 @@ -6802,12 +6802,12 @@ msgstr "莫桑比克" msgid "" "Action bound to this entry - helper field for binding an action, will " "automatically set the correct reference" -msgstr "" +msgstr "动作绑定到入口-绑定动作的帮助域会自动设置正确的参数" #. module: base #: model:ir.ui.menu,name:base.menu_project_long_term msgid "Long Term Planning" -msgstr "" +msgstr "长期计划" #. module: base #: field:ir.actions.server,message:0 @@ -6854,7 +6854,7 @@ msgid "" "sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " -msgstr "" +msgstr "\n\\n\n本模块允许实施任何对象的执行规则.\\n\n============================================================\\n\n\\n\n在不同的界面里使用内嵌措施自动触发执行.\\n\n\\n\n**比如:** 特定用户创建一条线索可能会自动发给特定销售团队，\\n\n 或者一条商机如果呆滞了14天后就会自动触发一封提醒邮件.\\n\n\\n\n " #. module: base #: field:res.partner,function:0 @@ -6899,7 +6899,7 @@ msgstr "用户登录名" #. module: base #: view:ir.filters:0 msgid "Filters created by myself" -msgstr "" +msgstr "我自己创建的筛选器" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn @@ -6922,7 +6922,7 @@ msgstr "请使用更改密码向导（在用户首选项或用户菜单中）来 #. module: base #: model:ir.model,name:base.model_ir_config_parameter msgid "ir.config_parameter" -msgstr "" +msgstr "ir.config_parameter" #. module: base #: model:ir.module.module,description:base.module_project_long_term @@ -6950,7 +6950,7 @@ msgstr "" #: code:addons/orm.py:2049 #, python-format msgid "Insufficient fields for Calendar View!" -msgstr "" +msgstr "日历视图缺少字段！" #. module: base #: selection:ir.property,type:0 @@ -6962,7 +6962,7 @@ msgstr "整数" msgid "" "The path to the main report file (depending on Report Type) or NULL if the " "content is in another data field" -msgstr "" +msgstr "主报表文件的路径（取决于报表类型）或者内容在其它数据字段的话也可为 NULL" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 @@ -6977,7 +6977,7 @@ msgstr "该用户当前工作的公司" #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create msgid "wizard.ir.model.menu.create" -msgstr "" +msgstr "wizard.ir.model.menu.create" #. module: base #: view:workflow.transition:0 @@ -7027,7 +7027,7 @@ msgstr "错误" #: code:addons/base/res/res_partner.py:597 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "不能创建没有Email地址的联系人!" #. module: base #: help:res.partner,tz:0 @@ -7046,7 +7046,7 @@ msgstr "辅助核算默认值。" #. module: base #: selection:ir.ui.view,type:0 msgid "mdx" -msgstr "" +msgstr "mdx" #. module: base #: view:ir.cron:0 @@ -7096,7 +7096,7 @@ msgstr "下一个序列号码" #. module: base #: view:res.partner:0 view:res.users:0 msgid "Tags..." -msgstr "" +msgstr "标签..." #. module: base #: view:res.partner:0 @@ -7116,7 +7116,7 @@ msgstr "此窗口" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_anonymous msgid "Anonymous portal" -msgstr "" +msgstr "匿名门户" #. module: base #: field:base.language.export,format:0 @@ -7126,7 +7126,7 @@ msgstr "文件格式" #. module: base #: view:ir.filters:0 msgid "My filters" -msgstr "" +msgstr "我的筛选器" #. module: base #: field:res.lang,iso_code:0 @@ -7180,7 +7180,7 @@ msgstr "索赔门户" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru Localization Chart Account" -msgstr "" +msgstr "Peru Localization Chart Account" #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -7237,7 +7237,7 @@ msgid "" "Todo list for CRM leads and opportunities.\n" "==========================================\n" " " -msgstr "" +msgstr "\nCRM 线索和商机的待办事项\n==========================================\n " #. module: base #: view:ir.mail_server:0 @@ -7290,7 +7290,7 @@ msgid "" "\n" "This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " -msgstr "" +msgstr "\n\\n\n通过Gengo API自动翻译\\n\n========================================\\n\n\\n\n这个模块将安装被动调度任务，用Gengo API自动翻译。\\n\n你必须\\n\n1) 在'设置 > 公司 > Gengo 参数'设置Gengo翻译参数。\\n\n2) 在`设置 > 应用术语 > Gengo: 手动请求翻译`启动向导，并按照向导操作。\\n\n\\n\n这个向导将激活计划任务和调度，并开始自动翻译你请求的所有术语。\\n\n+B27" #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -7323,7 +7323,7 @@ msgid "" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " -msgstr "" +msgstr "\n\\n\n收取POP/IMAP服务器上的电子邮件。\\n\n============================================\\n\n\\n\n输入你的POP/IMAP帐号参数，这些帐号的邮件\\n\n将自动下载到你的OpenERP系统。支持所有\\n\n兼容POP3/IMAP的服务器, 包括那些要求加密的SSL/TLS连接。\\n\n\\n\n这个可很容易地用于生成基于邮件的OpenERP文件工作流，例如：\\n\n----------------------------------------------------------------------------------------------------------\\n\n * CRM 线索/机会\\n\n * CRM 投诉\\n\n * 项目问题\\n\n * 项目任务\\n\n * 人力资源招聘 (应用)\\n\n\\n\n只需安装相关应用，你可以将任何这样的文件类型\\n\nt (线索, 项目问题) 应用到你的电子邮件帐户。新邮件将\\n\n自动生成所选类型的新文件，这是建立\\n\n邮箱-到-OpenERP整合的捷径。更好地是：这些文件将直接作为通过Email同步的最小会话。你可以从OpenERP内回复，回复将自动汇总附到\\n\n相同的 *会话* 文件。\\n\n\\n\n对于一些特殊应用，你可以分配定义的动作\\n\n(技术上: 服务器动作) 触发处理每个收到的邮件." #. module: base #: field:res.currency,rounding:0 @@ -7345,7 +7345,7 @@ msgstr "Launchpad" msgid "" "Allow you to define your own currency rate types, like 'Average' or 'Year to" " Date'. Leave empty if you simply want to use the normal 'spot' rate type" -msgstr "" +msgstr "允许你定义自己的汇率类型，例如‘平均值’或‘年平均’。如果要使用默认的‘时点’汇率类型，这里留空。" #. module: base #: selection:ir.module.module.dependency,state:0 @@ -7372,7 +7372,7 @@ msgid "" "\n" "Romanian accounting chart and localization.\n" " " -msgstr "" +msgstr "\n罗马尼亚会计模块\n " #. module: base #: model:res.country,name:base.cm @@ -7434,7 +7434,7 @@ msgstr "规则不能应用在Transient 模型" #: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "连接测试失败！" #. module: base #: selection:base.language.install,lang:0 @@ -7457,7 +7457,7 @@ msgid "" " documents, etc.\n" "

\n" " " -msgstr "" +msgstr "

\n 点击此处在你的地址本中增加一个新的联系人。\n

\n Openerp可以帮助你轻松的跟踪所有与客户相关的活动：\n 例如讨论，商业机会的历史记录，\n 文档，等等。\n

\n " #. module: base #: model:ir.actions.act_window,name:base.bank_account_update @@ -7574,7 +7574,7 @@ msgid "" "Email subject, may contain expressions enclosed in double brackets based on " "the same values as those available in the condition field, e.g. `Hello [[ " "object.partner_id.name ]]`" -msgstr "" +msgstr "邮件主旨，可以包含使用双括号包起来的表达式，表达式的值是条件栏位存在的值。如 `Hello [[ object.partner_id.name ]]`" #. module: base #: help:res.partner,image:0 @@ -7594,7 +7594,7 @@ msgid "" "If set, this field will be stored in the sparse structure of the " "serialization field, instead of having its own database column. This cannot " "be changed after creation." -msgstr "" +msgstr "如果设置，此字段将存储在序列化字段的简单结构中，而不是自己的数据库的列。创建后不能改变。" #. module: base #: view:res.partner.bank:0 @@ -7643,7 +7643,7 @@ msgid "" "\n" "The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" " " -msgstr "" +msgstr "\n\\n\n这个模块允许根据一般账目使用多种分析计划。\\n\n==================================================================================\\n\n\\n\n这里，多个分析行会在发票或者条目确认之后\\n\n被创建。\\n\n\\n\n例如，你可以定义如下分析结构：\\n\n-------------------------------------------------------------\\n\n * **项目**\\n\n * 项目 1\\n\n + 子项目 1.1\\n\n \\n\n + 子项目 1.2\\n\n\\n\n * 项目 2\\n\n \\n\n * **销售员**\\n\n * Eric\\n\n \\n\n * Fabien\\n\n\\n\n这里，我们有两个计划：项目和销售员。必须有一个发票行将分析条目写到这两个计划中：子项目 1.1 和 Fabien. 金额也可以被分割。\\n\n \\n\n下面的例子是一张涉及到两个子项目和一个销售员的发票：\\n\n~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\\n\n**计划1:**\\n\n\\n\n * 子项目 1.1 : 50%\\n\n \\n\n * 子项目 1.2 : 50%\\n\n \\n\n**计划2:**\\n\n Eric: 100%\\n\n\\n\n所以一旦发票行被确认，它会为一个账户条目产生3个分析行\\n\n\\n\n分析计划在创建分布模块时验证最大和最小百分比。" #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence @@ -7668,7 +7668,7 @@ msgstr "类型字段" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment msgid "Jobs, Recruitment, Applications, Job Interviews" -msgstr "" +msgstr "工作、招聘、申请、工作面谈" #. module: base #: code:addons/base/module/module.py:538 @@ -7697,17 +7697,17 @@ msgstr "指定货币符的位置，放在总额的前面还是后面" #. module: base #: view:base.module.upgrade:0 msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" +msgstr "如果您希望在过程中取消，按下面的取消按钮" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project msgid "Pad on tasks" -msgstr "" +msgstr "在任务上使用Pad" #. module: base #: model:ir.model,name:base.model_base_update_translations msgid "base.update.translations" -msgstr "" +msgstr "base.update.translations" #. module: base #: view:ir.rule:0 @@ -7727,7 +7727,7 @@ msgstr "芬兰" #. module: base #: model:ir.module.module,shortdesc:base.module_web_shortcuts msgid "Web Shortcuts" -msgstr "" +msgstr "网页快捷方式" #. module: base #: view:res.partner:0 selection:res.partner,type:0 @@ -7768,7 +7768,7 @@ msgstr "成本会计" #. module: base #: model:ir.model,name:base.model_ir_model_constraint msgid "ir.model.constraint" -msgstr "" +msgstr "ir.model.constraint" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph @@ -7791,7 +7791,7 @@ msgstr "\nOpenERP 核心, 其他模块安装必须。\n========================= #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "ir.server.object.lines" -msgstr "" +msgstr "ir.server.object.lines" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be @@ -7811,7 +7811,7 @@ msgstr "科威特" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup msgid "Payment Follow-up Management" -msgstr "" +msgstr "付款 跟进 管理" #. module: base #: code:addons/orm.py:5452 @@ -7859,7 +7859,7 @@ msgstr "对于选择字段，必须给出可选择的项目信息！" #: help:res.currency,rate_silent:0 msgid "" "The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" +msgstr "汇率，跟本位币（1）之间的兑换比率（0为汇率没有定义）" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban @@ -7879,7 +7879,7 @@ msgstr "Web 图标图片" #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Target Object" -msgstr "" +msgstr "目标对象" #. module: base #: selection:ir.model.fields,select_level:0 @@ -7926,7 +7926,7 @@ msgstr "摩洛哥" msgid "" "Model to which this entry applies - helper field for setting a model, will " "automatically set the correct model name" -msgstr "" +msgstr "该入口响应的模型该条目将-设置模型帮助区，将自动设置正确的模型名称" #. module: base #: view:res.lang:0 @@ -7970,7 +7970,7 @@ msgid "" "De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " -msgstr "" +msgstr "\n\\n\n此模块的功能是管理荷兰会计科目表\\n\n=============================================================================\\n\n\\n\n要获取版本信息，请在__openerp__.py文件中阅读更改日志\\n\nDit is een basismodule om een uitgebreid grootboek- en BTW schema voor\\n\nNederlandse bedrijven te installeren in OpenERP versie 7.0.\\n\n\\n\nDe BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\\n\ndenk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\\n\nmaar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\\n\n\\n\nNa installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\\n\n * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\\n\n Nederlandse grootboekschema bevind.\\n\n\\n\n * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\\n\n in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\\n\n grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\\n\n om Journalen te creeren.\\n\n\\n\nLet op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\\n\ncijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\\n\nDe extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'." #. module: base #: help:ir.rule,global:0 @@ -7992,7 +7992,7 @@ msgstr "用整数表示的工作优先级：0表示高优先级，10表示低优 #. module: base #: model:ir.model,name:base.model_workflow_transition msgid "workflow.transition" -msgstr "" +msgstr "workflow.transition" #. module: base #: view:res.lang:0 @@ -8027,7 +8027,7 @@ msgstr "已经翻译字段" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_location msgid "Advanced Routes" -msgstr "" +msgstr "高级路线" #. module: base #: model:ir.module.module,shortdesc:base.module_pad @@ -8047,12 +8047,12 @@ msgstr "尼泊尔" #. module: base #: model:ir.module.module,shortdesc:base.module_document_page msgid "Document Page" -msgstr "" +msgstr "单据页" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina Localization Chart Account" -msgstr "" +msgstr "阿根廷本地化会计科目" #. module: base #: field:ir.module.module,description_html:0 @@ -8091,7 +8091,7 @@ msgstr "自定义视图" #: view:base.module.import:0 #: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" -msgstr "" +msgstr "模块导入" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action @@ -8154,13 +8154,13 @@ msgid "" "after switching to another company. If you have unsaved changes, please make" " sure to save and close all forms before switching to a different company. " "(You can click on Cancel in the User Preferences now)" -msgstr "" +msgstr "请注意当前显示的单据可能在切换到其他公司之后变得不相关。如果您有未保存的修改，请在切换到其它公司之前先保存并关闭所有的表单。\r\n您可以单击“取消”按钮进入用户选项设置。" #. module: base #: code:addons/orm.py:2899 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" -msgstr "" +msgstr "值 “%s” 未在字段 \"%s.%s\" 的选择之中" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -8181,7 +8181,7 @@ msgid "" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" +msgstr "\n\\n\n玻利维亚会计科目和税务的本地化。\\n\n\\n\nPlan contable boliviano e impuestos de acuerdo a disposiciones vigentes\\n\n\\n\n " #. module: base #: view:res.lang:0 @@ -8226,7 +8226,7 @@ msgid "" "For this kind of document, you may only access records you created yourself.\n" "\n" "(Document type: %s)" -msgstr "" +msgstr "对这种类型的单据，你只能访问你自己创建的记录。\n（单据类型：%s）" #. module: base #: view:base.language.export:0 @@ -8264,7 +8264,7 @@ msgstr "模块安装升级" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard msgid "ir.actions.configuration.wizard" -msgstr "" +msgstr "ir.actions.configuration.wizard" #. module: base #: view:res.lang:0 @@ -8291,7 +8291,7 @@ msgstr "供应商" #. module: base #: view:ir.actions.server:0 selection:ir.actions.server,state:0 msgid "Multi Actions" -msgstr "" +msgstr "多个动作" #. module: base #: model:ir.module.module,summary:base.module_mail @@ -8384,13 +8384,13 @@ msgstr "国家全名" #. module: base #: selection:ir.actions.server,state:0 msgid "Iteration" -msgstr "" +msgstr "反复" #. module: base #: code:addons/orm.py:4343 code:addons/orm.py:4445 #, python-format msgid "UserError" -msgstr "" +msgstr "用户错误" #. module: base #: model:ir.module.module,summary:base.module_project_issue @@ -8415,7 +8415,7 @@ msgstr "如果菜单项的动作是一个act_window动作，\r\n并且这个动 #, python-format msgid "" "Unable to delete this document because it is used as a default property" -msgstr "" +msgstr "不能删除该单据，因为它被作为默认属性使用" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 @@ -8494,7 +8494,7 @@ msgstr "所罗门群岛" #: code:addons/orm.py:4248 code:addons/orm.py:4789 #, python-format msgid "AccessError" -msgstr "" +msgstr "访问错误" #. module: base #: model:ir.module.module,description:base.module_web_gantt @@ -8503,12 +8503,12 @@ msgid "" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" -msgstr "" +msgstr "\n\\n\nOpenERP Web甘特图视图。\\n\n=============================\\n\n\\n\n" #. module: base #: model:ir.module.module,shortdesc:base.module_base_status msgid "State/Stage Management" -msgstr "" +msgstr "状态/阶段管理" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management @@ -8688,7 +8688,7 @@ msgstr "业务伙伴" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Management" -msgstr "" +msgstr "费用管理" #. module: base #: field:ir.attachment,create_date:0 @@ -8698,7 +8698,7 @@ msgstr "创建时间" #. module: base #: help:ir.actions.server,trigger_name:0 msgid "The workflow signal to trigger" -msgstr "" +msgstr "工作流向触发器发出信号" #. module: base #: selection:base.language.install,state:0 @@ -8735,7 +8735,7 @@ msgstr "自定义快捷方式" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si msgid "Slovenian - Accounting" -msgstr "" +msgstr "Slovenian - Accounting" #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -8752,7 +8752,7 @@ msgstr "\n允许取消分录\n====================================\n\nThis modul #. module: base #: model:ir.module.module,shortdesc:base.module_plugin msgid "CRM Plugins" -msgstr "" +msgstr "CRM 插件" #. module: base #: model:ir.actions.act_window,name:base.action_model_model @@ -8786,7 +8786,7 @@ msgstr "比利时" #. module: base #: model:ir.model,name:base.model_osv_memory_autovacuum msgid "osv_memory.autovacuum" -msgstr "" +msgstr "osv_memory.autovacuum" #. module: base #: code:addons/base/ir/ir_model.py:744 @@ -8881,7 +8881,7 @@ msgstr "取消" #: code:addons/orm.py:1535 #, python-format msgid "Unknown database identifier '%s'" -msgstr "" +msgstr "未知的数据库标识符 '%s'" #. module: base #: selection:base.language.export,format:0 @@ -8895,7 +8895,7 @@ msgid "" "Openerp Web Diagram view.\n" "=========================\n" "\n" -msgstr "" +msgstr "\n\\n\nOpenerp Web流程图视图\\n\n=========================\\n\n\\n\n" #. module: base #: model:res.country,name:base.nt @@ -8923,7 +8923,7 @@ msgid "" "pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" "by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " -msgstr "" +msgstr "\n\\n\n如果你安装了销售模块和门户模块的话，这模块会增加一个销售菜单到你的门户页面。\\n\n======================================================================================\\n\n\\n\n安装后，门户的用户可以通过以下菜单访问自己的文档：\\n\n - 报价 - 销售订单\\n\n - 发货单\\n\n - 产品（公共的）\\n\n - 发票\\n\n - 付款/退款\\n\n\\n\n如果在线支付已设定收款方，门户用户也有可以在线支付他尚未结帐的销售订单和发票。\\n\n预设已经包含了Paypal支付，你只需要在会计中的设定，简单的设置Paypal帐号。" #. module: base #: code:addons/base/ir/ir_fields.py:319 @@ -8975,7 +8975,7 @@ msgid "" "This module adds issue menu and features to your portal if project_issue and portal are installed.\n" "==================================================================================================\n" " " -msgstr "" +msgstr "\n\\n\n如果安装了门户和project_issue，本模块会在你的门户添加Issue菜单和功能。\\n\n==================================================================================================\\n\n " #. module: base #: view:res.lang:0 @@ -9005,7 +9005,7 @@ msgid "" " node or arrow, you can only change fields that are empty or set to the " "default value. If you don't do that, your customization will be overwrited " "at the next update or upgrade to a future version of OpenERP." -msgstr "" +msgstr "当定制工作流的时候，千万不要修改一个已有的节点或者箭头符号，宁可增加一个新的 节点或者箭头符号。\r\n如果你非要修改节点或者箭头符号，你只能改变空的字段，或者设置默认值。\r\n如果你不这样做，你的定制将被下一次更新或者未来版本的Openerp升级所覆盖。" #. module: base #: report:ir.module.reference:0 @@ -9055,7 +9055,7 @@ msgid "" "\n" "Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " -msgstr "" +msgstr "\n\\n\n本模块在项目管理的问题与Bugs管理上增加时间表。\\n\n=================================================================================\\n\n\\n\n工作日志可以维护为记录用户处理问题的小时数。\\n\n " #. module: base #: model:res.country,name:base.gy @@ -9071,12 +9071,12 @@ msgstr "产品过保日" #: code:addons/base/res/res_config.py:418 #, python-format msgid "Click 'Continue' to configure the next addon..." -msgstr "" +msgstr "请单击“继续”按钮设置下一个模块..." #. module: base #: field:ir.actions.server,record_id:0 msgid "Create Id" -msgstr "" +msgstr "创建标识符" #. module: base #: model:res.country,name:base.hn @@ -9096,7 +9096,7 @@ msgstr "创建" #. module: base #: help:ir.actions.server,model_id:0 msgid "Select the object on which the action will work (read, write, create)." -msgstr "" +msgstr "选择动作（读、写、创建）执行所在之对象。" #. module: base #: model:ir.module.module,description:base.module_stock_location @@ -9202,7 +9202,7 @@ msgstr "联系人管理：hr_expense 链接" msgid "" "The `%s` module appears to be unavailable at the moment, please try again " "later." -msgstr "" +msgstr "模块`%s`现在可能不能使用，请稍后再试。" #. module: base #: view:ir.attachment:0 view:ir.cron:0 view:ir.filters:0 @@ -9223,12 +9223,12 @@ msgid "" "\n" "This module is for modifying account analytic view to show some data related to the hr_expense module.\n" "======================================================================================================\n" -msgstr "" +msgstr "\n\\n\n该模块用于修改辅助核算视图，从而显示与 hr_expense 模块相关的一些数据。\\n\n====================================================================================================== \\n\n" #. module: base #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Stored Filename" #. module: base #: field:res.partner,use_parent_address:0 @@ -9296,7 +9296,7 @@ msgid "" "OpenERP Web test suite.\n" "=======================\n" "\n" -msgstr "" +msgstr "\n\\n\nOpenERP Web测试套件。\\n\n=======================\\n\n\\n\n" #. module: base #: view:ir.model:0 model:ir.module.module,shortdesc:base.module_note @@ -9323,7 +9323,7 @@ msgstr "代码" #. module: base #: model:ir.model,name:base.model_res_config_installer msgid "res.config.installer" -msgstr "" +msgstr "res.config.installer" #. module: base #: model:res.country,name:base.mc @@ -9348,7 +9348,7 @@ msgstr "多公司" #. module: base #: help:res.users,menu_id:0 msgid "If specified, the action will replace the standard menu for this user." -msgstr "" +msgstr "如果指定，这个动作将为此用户更换标准菜单." #. module: base #: model:ir.actions.report.xml,name:base.preview_report @@ -9428,7 +9428,7 @@ msgstr "间隔单位" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_stock msgid "Portal Stock" -msgstr "" +msgstr "门户 库存" #. module: base #: field:workflow.activity,kind:0 @@ -9439,7 +9439,7 @@ msgstr "类别" #: code:addons/orm.py:4751 #, python-format msgid "This method does not exist anymore" -msgstr "" +msgstr "该方法不存在" #. module: base #: view:base.update.translations:0 @@ -9456,12 +9456,12 @@ msgstr "千位分隔符" #. module: base #: field:res.request,create_date:0 msgid "Created Date" -msgstr "" +msgstr "创建日期" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn msgid "中国会计科目表 - Accounting" -msgstr "" +msgstr "中国会计科目表 - 会计" #. module: base #: sql_constraint:ir.model.constraint:0 @@ -9477,14 +9477,14 @@ msgid "" "\n" "This module gives the details of the goods traded between the countries of\n" "European Union." -msgstr "" +msgstr "\n一个添加状态报告的模块。\n=====================================\n\n该模块用于欧盟国家货物交易时的细节体现。" #. module: base #: help:ir.actions.server,loop_action:0 msgid "" "Select the action that will be executed. Loop action will not be avaliable " "inside loop." -msgstr "" +msgstr "选择将要执行的动作。循环动作在循环内不可用。" #. module: base #: help:ir.model.data,res_id:0 @@ -9504,7 +9504,7 @@ msgstr "中文 (TW) / 正體字" #. module: base #: model:ir.model,name:base.model_res_request msgid "res.request" -msgstr "" +msgstr "res.request" #. module: base #: field:res.partner,image_medium:0 @@ -9582,7 +9582,7 @@ msgstr "直布罗陀" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Service Name" -msgstr "" +msgstr "服务名" #. module: base #: model:res.country,name:base.pn @@ -9658,7 +9658,7 @@ msgstr "PostgreSQL 约束或者 FK 名称" #. module: base #: view:res.company:0 msgid "Click to set your company logo." -msgstr "" +msgstr "点击以设置你的公司徽标" #. module: base #: view:res.lang:0 @@ -9736,12 +9736,12 @@ msgstr "销售" #. module: base #: field:ir.actions.server,child_ids:0 msgid "Other Actions" -msgstr "" +msgstr "其他动作" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda msgid "Belgium - Import Bank CODA Statements" -msgstr "" +msgstr "Belgium - Import Bank CODA Statements" #. module: base #: selection:ir.actions.todo,state:0 @@ -9800,7 +9800,7 @@ msgstr "待办" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_hr_employees msgid "Portal HR employees" -msgstr "" +msgstr "员工门户" #. module: base #: selection:base.language.install,lang:0 @@ -9812,7 +9812,7 @@ msgstr "爱沙尼亚语 / Eesti keel" msgid "" "Provide the field name that the record id refers to for the write operation." " If it is empty it will refer to the active id of the object." -msgstr "" +msgstr "提供记录ID所指定的字段名称作写入操作，如果为空，则使用对象的活动ID" #. module: base #: selection:ir.module.module,license:0 @@ -9825,7 +9825,7 @@ msgstr "GPL-3 或更新版本" msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " "or a date_delay" -msgstr "" +msgstr "生成日历视图 %s 需要的字段不足，缺少 date_stop 或 date_delay" #. module: base #: field:workflow.activity,action:0 @@ -9871,7 +9871,7 @@ msgid "" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " -msgstr "" +msgstr "\n\\n\n资源管理模块。\\n\n===============================\\n\n\\n\n一个可以计划的资源表现(一个开发人员的任务或一个\\n\n制造业订单工作中心). 这个模块可以管理相关的\\n\n每个资源的资源日历. 同样也可以管理每个子资源.\\n\n " #. module: base #: model:ir.module.module,description:base.module_account_followup @@ -9942,12 +9942,12 @@ msgstr "OpenID 认证" msgid "" "One of the documents you are trying to access has been deleted, please try " "again after refreshing." -msgstr "" +msgstr "一个你试图访问的单据已经被删除，请刷新后重试。" #. module: base #: model:ir.model,name:base.model_ir_mail_server msgid "ir.mail_server" -msgstr "" +msgstr "ir.mail_server" #. module: base #: selection:base.language.install,lang:0 @@ -10023,7 +10023,7 @@ msgstr "找不到币别 %s 日期 %s 的汇率。" msgid "" "Customized views are used when users reorganize the content of their " "dashboard views (via web client)" -msgstr "" +msgstr "如果用户重新组织过他的控制面板视图，则使用其自定义的视图。" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock @@ -10041,7 +10041,7 @@ msgid "" "\n" "It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" "You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" -msgstr "" +msgstr "\n\\n\n管理岗位及招聘\\n\n================================================\\n\n\\n\n此模块用于管理岗位、招聘需求、应聘、面试等。\\n\n\\n\n这模块与电子邮件功能集成，能自动获取发送到的邮件；与文档管理系统集成，可以保存和查阅简历，方便寻找适用人才；与调研模块集成，允许你定义不同岗位的面试调查表。\\n\n你可以定义面试的阶段，并在看板视图对申请人进行评估。\\n\n" #. module: base #: field:ir.model.fields,model:0 @@ -10053,7 +10053,7 @@ msgstr "对象名称" msgid "" "Object in which you want to create / write the object. If it is empty then " "refer to the Object field." -msgstr "" +msgstr "您想要创建／写的对象。如果为空则参考对象字段。" #. module: base #: view:ir.module.module:0 selection:ir.module.module,state:0 @@ -10091,7 +10091,7 @@ msgstr "该字段所属的模型" #. module: base #: field:ir.actions.server,sms:0 selection:ir.actions.server,state:0 msgid "SMS" -msgstr "" +msgstr "短消息" #. module: base #: model:res.country,name:base.mq @@ -10175,7 +10175,7 @@ msgstr "下级标识符" #: code:addons/base/ir/ir_actions.py:702 code:addons/base/ir/ir_actions.py:705 #, python-format msgid "Problem in configuration `Record Id` in Server Action!" -msgstr "" +msgstr "设置服务器动作的“记录标识符”时出错！" #. module: base #: code:addons/orm.py:2888 code:addons/orm.py:2898 @@ -10201,7 +10201,7 @@ msgstr "导入模块" #. module: base #: field:ir.actions.server,loop_action:0 msgid "Loop Action" -msgstr "" +msgstr "循环动作" #. module: base #: help:ir.actions.report.xml,report_file:0 @@ -10231,7 +10231,7 @@ msgstr "办公用品" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "资源模型" #. module: base #: code:addons/custom.py:555 @@ -10270,7 +10270,7 @@ msgstr "2. 与组相关的多个规则 通过逻辑操作符 OR（或）组合 #. module: base #: model:res.country,name:base.bl msgid "Saint Barthélémy" -msgstr "" +msgstr "Saint Barthélémy" #. module: base #: selection:ir.module.module,license:0 @@ -10285,12 +10285,12 @@ msgstr "厄瓜多尔" #. module: base #: model:ir.model,name:base.model_workflow msgid "workflow" -msgstr "" +msgstr "工作流" #. module: base #: view:ir.rule:0 msgid "Read Access Right" -msgstr "" +msgstr "读 访问权限" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -10343,12 +10343,12 @@ msgstr "单个对象的默认公司" #. module: base #: model:ir.module.module,shortdesc:base.module_web_hello msgid "Hello" -msgstr "" +msgstr "您好" #. module: base #: view:ir.actions.configuration.wizard:0 msgid "Next Configuration Step" -msgstr "" +msgstr "下一步设置" #. module: base #: field:res.groups,comment:0 @@ -10381,7 +10381,7 @@ msgstr "州/省名称" #. module: base #: help:ir.attachment,type:0 msgid "Binary File or URL" -msgstr "" +msgstr "二进制文件或URL" #. module: base #: code:addons/base/ir/ir_fields.py:316 @@ -10422,7 +10422,7 @@ msgstr "序列" msgid "" "Disabling this option will also uninstall the following modules \n" "%s" -msgstr "" +msgstr "禁用此选项也会卸载以下模块 \\n\n%s" #. module: base #: help:res.lang,code:0 @@ -10571,7 +10571,7 @@ msgid "" "correctly set. If an existing contact starts working for a new company then " "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." -msgstr "" +msgstr "如果没有被正确设置，则只能改变联系人的公司。如果一个已经存在的联系人属于新公司，则在这个新公司里一个新联系人应该被创建，你可以使用“取消”按钮来放弃这个改变。" #. module: base #: help:res.partner,customer:0 @@ -10581,7 +10581,7 @@ msgstr "如果联系人是客户，选中此项" #. module: base #: view:ir.actions.server:0 msgid "Trigger Configuration" -msgstr "" +msgstr "触发器设置" #. module: base #: view:base.language.install:0 @@ -10609,7 +10609,7 @@ msgstr "相关的业务伙伴" #: code:addons/osv.py:174 code:addons/osv.py:176 #, python-format msgid "Integrity Error" -msgstr "" +msgstr "完整性错误" #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -10623,12 +10623,12 @@ msgid "" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " -msgstr "" +msgstr "\n\\n\n巴拿马科目表和本地税.\\n\n\\n\nPlan contable panameño e impuestos de acuerdo a disposiciones vigentes\\n\n\\n\nCon la Colaboración de \\n\n- AHMNET CORP http://www.ahmnet.com\\n\n\\n\n " #. module: base #: model:ir.model,name:base.model_res_request_history msgid "res.request.history" -msgstr "" +msgstr "res.request.history" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations @@ -10689,7 +10689,7 @@ msgid "" "=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" -msgstr "" +msgstr "\n\\n\n配置你需要的价格精确性用于各种不同的用法：会计，销售，采购。\\n\n================================================================================================= \\n\n\\n\n可为每个公司进行小数精度配置。\\n\n" #. module: base #: selection:res.company,paper_format:0 @@ -10723,7 +10723,7 @@ msgid "" "This module adds a PAD in all project kanban views.\n" "===================================================\n" " " -msgstr "" +msgstr "\n\\n\n这个模块在所有的项目看板视图增加一个PAD。\\n\n===================================================\\n\n " #. module: base #: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 @@ -10753,7 +10753,7 @@ msgstr "选择字段属性" #. module: base #: field:res.request.history,date_sent:0 msgid "Date sent" -msgstr "" +msgstr "发送日期" #. module: base #: view:ir.sequence:0 @@ -10793,7 +10793,7 @@ msgstr "如果你不选中“有效”字段，将停用这条ACL而无需删除 #. module: base #: model:ir.model,name:base.model_ir_fields_converter msgid "ir.fields.converter" -msgstr "" +msgstr "ir.fields.converter" #. module: base #: model:res.country,name:base.km @@ -10808,7 +10808,7 @@ msgstr "取消安装" #. module: base #: model:ir.model,name:base.model_ir_model_relation msgid "ir.model.relation" -msgstr "" +msgstr "ir.model.relation" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -10832,7 +10832,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia Localization Chart Account" -msgstr "" +msgstr "Bolivia Localization Chart Account" #. module: base #: model:ir.module.module,description:base.module_plugin_thunderbird @@ -10857,12 +10857,12 @@ msgstr "日期与时间格式图例" #. module: base #: selection:ir.actions.server,state:0 msgid "Copy Object" -msgstr "" +msgstr "复制对象" #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Signal" -msgstr "" +msgstr "触发信号" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -10913,13 +10913,13 @@ msgid "" "\n" "Some statistics by journals are provided.\n" " " -msgstr "" +msgstr "\n\\n\n销售日记账模块可以让你对属于不同分类账的销售和发货（提货单）进行分类。\\n\n========================================================================================================================\\n\n这个模块对于按部门工作的大公司是非常有用的，\\n\n\\n\n你可以为不同的目的使用日记账，例如：\\n\n----------------------------------------------------------\\n\n * 隔离不同部门的销售\\n\n * 通过卡车或UPS发货的日记账\\n\n\\n\n日记账有不同的状态：\\n\n * 草稿、打开、取消、完成\\n\n\\n\n批量操作可以一次性处理在不同日记账上的销售，\\n\n验证或开票。\\n\n\\n\n它也支持通过业务伙伴和销售订单设置的批量开票方法，例如：\\n\n-------------------------------------------------------------------------------------------------------\\n\n * 每天开票\\n\n * 每月开票\\n\n\\n\n它还提供了一些基于日记账的统计功能。" #. module: base #: code:addons/base/ir/ir_mail_server.py:476 #, python-format msgid "Mail delivery failed" -msgstr "" +msgstr "邮件发送失败" #. module: base #: view:ir.actions.act_window:0 field:ir.actions.report.xml,model:0 @@ -10940,7 +10940,7 @@ msgid "" "\n" "\n" "[object with reference: %s - %s]" -msgstr "" +msgstr "\n\n[对象及引用: %s - %s]" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_plans @@ -10950,7 +10950,7 @@ msgstr "多个辅助核算方案" #. module: base #: model:ir.model,name:base.model_ir_default msgid "ir.default" -msgstr "" +msgstr "ir.default" #. module: base #: view:ir.sequence:0 @@ -10960,7 +10960,7 @@ msgstr "分钟：%(min)s" #. module: base #: model:ir.ui.menu,name:base.menu_ir_cron msgid "Scheduler" -msgstr "" +msgstr "计划" #. module: base #: model:ir.module.module,description:base.module_event_moodle @@ -11057,7 +11057,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk msgid "UK - Accounting" -msgstr "" +msgstr "UK - Accounting" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam @@ -11075,7 +11075,7 @@ msgstr "还不支持更改列类型，请先删除该列再重新创建。" #. module: base #: field:ir.ui.view_sc,user_id:0 msgid "User Ref." -msgstr "" +msgstr "用户参照" #. module: base #: code:addons/base/ir/ir_fields.py:228 @@ -11091,7 +11091,7 @@ msgstr "bank_bic" #. module: base #: field:ir.actions.server,expression:0 msgid "Loop Expression" -msgstr "" +msgstr "循环表达式" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 @@ -11107,7 +11107,7 @@ msgstr "只读" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gt msgid "Guatemala - Accounting" -msgstr "" +msgstr "Guatemala - Accounting" #. module: base #: help:ir.cron,args:0 @@ -11155,7 +11155,7 @@ msgstr "福克兰群岛" #: code:addons/base/ir/ir_actions.py:606 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "请指定一个 动作以便启动!" #. module: base #: model:res.country,name:base.lb @@ -11192,7 +11192,7 @@ msgstr "4. %b, %B ==> 十二, 十二月" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cl msgid "Chile Localization Chart Account" -msgstr "" +msgstr "Chile Localization Chart Account" #. module: base #: selection:base.language.install,lang:0 @@ -11202,12 +11202,12 @@ msgstr "Sinhalese / සිංහල" #. module: base #: selection:res.request,state:0 msgid "waiting" -msgstr "" +msgstr "等待中" #. module: base #: model:ir.model,name:base.model_workflow_triggers msgid "workflow.triggers" -msgstr "" +msgstr "workflow.triggers" #. module: base #: selection:ir.translation,type:0 @@ -11323,12 +11323,12 @@ msgid "" " * Warranty concept\n" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" -msgstr "" +msgstr "\n\\n\n 目的是拥有一个管理所有产品维修的完整模块\\n\n====================================================================\\n\n\\n\n这个模块将包含下面的功能：\\n\n------------------------------------------------------\\n\n * 添加或删除维修中的产品n * \\n\n * 对库存商品的影响\\n\n * 开具发票（产品或服务）\\n\n * 保修范畴\\n\n * 维修报价单汇总报告\\n\n * 用于技术人员和最终用户的备注\\n\n" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "刚果，刚果民主共和国" #. module: base #: model:res.country,name:base.cr @@ -11374,12 +11374,12 @@ msgstr "咨询服务" #. module: base #: help:ir.values,value:0 msgid "Default value (pickled) or reference to an action" -msgstr "" +msgstr "默认值（豆瓣）或者参照某个动作" #. module: base #: field:ir.actions.report.xml,auto:0 msgid "Custom Python Parser" -msgstr "" +msgstr "自定义Python解析器" #. module: base #: help:ir.translation,module:0 @@ -11394,7 +11394,7 @@ msgid "" "==========================\n" "\n" " " -msgstr "" +msgstr "\n\\n\n编辑视图的OpenERP网站。\\n\n========================== \\n\n\\n\n " #. module: base #: view:ir.sequence:0 @@ -11414,13 +11414,13 @@ msgstr "国家编码" #. module: base #: model:ir.model,name:base.model_workflow_instance msgid "workflow.instance" -msgstr "" +msgstr "workflow.instance" #. module: base #: code:addons/orm.py:497 #, python-format msgid "Unknown attribute %s in %s " -msgstr "" +msgstr "未知特性 %s 在 %s 中 " #. module: base #: view:res.lang:0 @@ -11437,7 +11437,7 @@ msgid "" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" +msgstr "\n\\n\n阿根廷的会计图表和税收本地化。\\n\n==================================================\\n\n\\n\nPlan contable argentino e impuestos de acuerdo a disposiciones vigentes\\n\n\\n\n " #. module: base #: code:addons/fields.py:129 @@ -11453,7 +11453,7 @@ msgstr "Norwegian Bokmål / Norsk bokmål" #. module: base #: view:base.module.upgrade:0 msgid "This module will trigger the uninstallation of below modules." -msgstr "" +msgstr "该模块将触发以下模块卸载。" #. module: base #: model:res.partner.title,name:base.res_partner_title_madam @@ -11524,12 +11524,12 @@ msgstr "马尔代夫" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_crm msgid "Portal CRM" -msgstr "" +msgstr "CRM门户" #. module: base #: model:ir.ui.menu,name:base.next_id_4 msgid "Low Level Objects" -msgstr "" +msgstr "底层对象" #. module: base #: help:ir.values,model:0 @@ -11606,14 +11606,14 @@ msgstr "这是我们得到的结果：\n%s" #: model:ir.actions.act_window,name:base.action_model_data #: view:ir.model.data:0 model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "" +msgstr "外部标识" #. module: base #. openerp-web #: code:addons/base/static/src/js/apps.js:104 #, python-format msgid "Showing locally available modules" -msgstr "" +msgstr "Showing locally available modules" #. module: base #: selection:base.language.install,lang:0 @@ -11631,7 +11631,7 @@ msgid "" "The configuration wizards are used to help you configure a new instance of " "OpenERP. They are launched during the installation of new modules, but you " "can choose to restart some wizards manually from this menu." -msgstr "" +msgstr "设置向导将帮助您设置一个新的 OpenERP 实例。\r\n向导将在安装新模块的时候启动，但是您也可以在此菜单中手工重新启动一些向导。" #. module: base #: field:ir.actions.report.xml,report_sxw:0 @@ -11650,7 +11650,7 @@ msgid "" "of the depreciation lines.\n" "\n" " " -msgstr "" +msgstr "\n\\n\n财务和会计资产管理。\\n\n==========================================\\n\n\\n\n此模块管理公司或个人所拥有的固定资产。\\n\n将跟踪这些资产的折旧，\\n\n同时生成折旧的走向趋势图\\n\n\\n\n " #. module: base #: field:ir.cron,numbercall:0 @@ -11690,20 +11690,20 @@ msgid "" "* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" "* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" " " -msgstr "" +msgstr "\n\\n\n面向商业应用的社会化网络\\n\n===================================\\n\n社会化网络模块提供了一个统一的社会网络抽象层，允许应用在一个完全集成电子邮件和消息管理系统的帮助下，\\n\n以文件的形式展示一个完整的通信记录。\\n\n\\n\n它允许用户读取和发送消息以及电子邮件。它将反馈页面和订阅机制集成，从而允许跟踪文件并不断得到最新消息。\\n\n\\n\n主要特点 \\n\n---------\\n\n* 清理和更新任何可作为讨论话题的Odoo文件的沟通记录； \\n\n* 用来得到最新消息的订阅机制；\\n\n* 用来查看最新消息和随后文件活动的统一反馈机制；\\n\n* 通过反馈页面进行的用户沟通；\\n\n* 基于文件的交互式讨论设计\\n\n* 依赖于发送邮件服务器，一个集成的邮件管理系统，基于进程引擎和可配置计划来发送电子邮件；\\n\n* 包括一个可扩展的通用的电子邮件助手，这是一个邮件群发助手，能在电子邮件被真正发送时将简单的占位符替换为动态数据。" #. module: base #: code:addons/base/ir/ir_model.py:297 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "字段的长度不能小于0" #. module: base #: help:ir.actions.server,sequence:0 msgid "" "Important when you deal with multiple actions, the execution order will be " "decided based on this, low number is higher priority." -msgstr "" +msgstr "对于处理多个动作很重要，其决定动作执行顺序，小的数字具有更高的优先级。" #. module: base #: model:res.country,name:base.gr @@ -11734,7 +11734,7 @@ msgid "" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" -msgstr "" +msgstr "\n\\n\n账户一般图表。\\n\n========================== \\n\n\\n\n为乌拉圭提供会计科目，税表模板。\\n\n\\n\n" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr @@ -11749,7 +11749,7 @@ msgstr "国家代码须唯一" #. module: base #: selection:ir.module.module.dependency,state:0 msgid "Uninstallable" -msgstr "" +msgstr "可删除的模块" #. module: base #: view:res.partner.category:0 @@ -11808,7 +11808,7 @@ msgstr "" #. module: base #: field:res.users,menu_id:0 msgid "Menu Action" -msgstr "" +msgstr "菜单动作" #. module: base #: help:ir.model.fields,selection:0 @@ -11839,7 +11839,7 @@ msgstr "用于我的单据的过滤器" #. module: base #: model:ir.module.module,summary:base.module_project_gtd msgid "Personal Tasks, Contexts, Timeboxes" -msgstr "" +msgstr "个人任务，背景，时间盒" #. module: base #: model:ir.module.module,description:base.module_l10n_cr @@ -11859,7 +11859,7 @@ msgid "" "Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " -msgstr "" +msgstr "\n\\n\n哥斯达黎加会计科目表.\\n\n=================================\\n\n\\n\n包括:\\n\n---------\\n\n * account.type\\n\n * account.account.template\\n\n * account.tax.template\\n\n * account.tax.code.template\\n\n * account.chart.template\\n\n\\n\n所有的都是英语和西班牙语的翻译. 欢迎更进一步的翻译,\\n\n请访问 http://translations.launchpad.net/openerp-costa-rica.\\n\n " #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form @@ -11871,12 +11871,12 @@ msgstr "供应商" #. module: base #: field:res.request,ref_doc2:0 msgid "Document Ref 2" -msgstr "" +msgstr "单据2" #. module: base #: field:res.request,ref_doc1:0 msgid "Document Ref 1" -msgstr "" +msgstr "单据1" #. module: base #: model:res.country,name:base.ga @@ -11919,7 +11919,7 @@ msgstr "例如： GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR GROUP #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "Thailand - Accounting" #. module: base #: view:res.lang:0 @@ -11934,7 +11934,7 @@ msgstr "法属新喀里多尼亚" #. module: base #: field:ir.model,osv_memory:0 msgid "Transient Model" -msgstr "" +msgstr "Transient 模型" #. module: base #: model:res.country,name:base.cy @@ -11969,7 +11969,7 @@ msgid "" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " -msgstr "" +msgstr "\n\\n\n此模块允许你进行所有会员管理的操作。\\n\n===============================================\\n\n\\n\n它自持几种不同的会员:\\n\n--------------------------\\n\n *免费会员\\n\n *关联会员（比如：一个组为所有组员注册为会员）\\n\n *付费会员\\n\n *特别会员价格\\n\n此模块与销售和会计模块集成，允许你自动发出收据和续费通知。" #. module: base #: selection:res.currency,position:0 @@ -12000,7 +12000,7 @@ msgid "" "\n" "Test suite example, same code as that used in the testing documentation.\n" " " -msgstr "" +msgstr "\n\\n\nOpenERP Web测试套件的Demo\\n\n================================\\n\n\\n\n测试套件示例，跟测试文档里使用的代码是相同的。\\n\n " #. module: base #: help:ir.cron,function:0 @@ -12026,7 +12026,7 @@ msgid "" "\n" "Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " -msgstr "" +msgstr "\n\\n\n市场营销模块的演示数据。\\n\n============================================\\n\n\\n\n创建市场营销模块的演示数据，包括领导、营销活动以及细分市场等数据。\\n\n " #. module: base #: selection:ir.actions.act_window.view,view_mode:0 view:ir.ui.view:0 @@ -12073,7 +12073,7 @@ msgstr "中国" msgid "" "The object that should receive the workflow signal (must have an associated " "workflow)" -msgstr "" +msgstr "这个对象将接收工作量信号（必须有关联的工作流）" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -12097,7 +12097,7 @@ msgstr "发票与付款" msgid "" "Create and manage the companies that will be managed by OpenERP from here. " "Shops or subsidiaries can be created and maintained from here." -msgstr "" +msgstr "在此处创建与管理系统中的公司机构信息。门店与下属机构也可以在这里进行创建与维护。" #. module: base #: model:res.country,name:base.id @@ -12147,7 +12147,7 @@ msgid "" "-----------------\n" " A + B + C -> D + E\n" " " -msgstr "" +msgstr "\n\\n\n本模块允许在一张生产单同时生产几种产品。\\n\n=============================================================================\\n\n\\n\n可以在产品BOM中进行配置：\\n\n\\n\n没安装本模块时：\\n\n--------------------\\n\n A + B + C -> D\\n\n\\n\n安装本模块后：\\n\n-----------------\\n\n A + B + C -> D + E\\n\n " #. module: base #: model:res.country,name:base.tf @@ -12184,12 +12184,12 @@ msgid "" "It is fully integrated with the email gateway so that you can create\n" "automatically new claims based on incoming emails.\n" " " -msgstr "" +msgstr "\n\n客户投诉管理。\n=======================\n本应用程序允许你跟踪你的客户/供应商索赔和申诉。\n\n其集成有电子邮件网关，因此可以基于传入的电子邮件自动生成新的索赔。\n " #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "会计一致性测试" #. module: base #: model:ir.module.module,description:base.module_purchase_double_validation @@ -12272,7 +12272,7 @@ msgstr "商会" #. module: base #: view:ir.actions.server:0 msgid "Action to Launch" -msgstr "" +msgstr "要启动的动作" #. module: base #: field:ir.model,modules:0 field:ir.model.fields,modules:0 @@ -12288,7 +12288,7 @@ msgstr "地址簿" #. module: base #: model:ir.model,name:base.model_ir_sequence_type msgid "ir.sequence.type" -msgstr "" +msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 @@ -12310,7 +12310,7 @@ msgid "" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" -msgstr "" +msgstr "\n\\n\n最新的英国OpenERP本地化运行英国中小企业与OpenERP会计系统至少需要：\\n\n================================================================================================= \\n\n-账户CT600准备图\\n\n- vat100准备税收结构\\n\n-信息逻辑英国县上市\\n\n-几个其它的适应" #. module: base #: selection:ir.model,state:0 @@ -12410,7 +12410,7 @@ msgid "" "===================================================================================================================\n" "\n" "Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" +msgstr "\n\\n\n该模块修改了科目分析视图，来为服务公司的项目经理显示重要的数据。\\n\n=================================================================================================================== \\n\n\\n\n添加菜单，以为每个经理显示相关信息。你也可以按用户或者按月份查看辅助核算项的分析总结报表。\\n\n" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -12423,7 +12423,7 @@ msgid "" " * Payment Encoding\n" " * Company Contribution Management\n" " " -msgstr "" +msgstr "\n\\n\n集成会计功能的通用工资管理系统。\\n\n================================================== \\n\n\\n\n * 费用编码\\n\n * 支付编码\\n\n * 公司贡献管理\\n\n " #. module: base #: field:res.partner.category,parent_right:0 @@ -12514,7 +12514,7 @@ msgstr "图表" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" -msgstr "" +msgstr "生产前领料" #. module: base #: model:ir.module.module,summary:base.module_note_pad @@ -12547,7 +12547,7 @@ msgid "" "* HR Departments\n" "* HR Jobs\n" " " -msgstr "" +msgstr "\n\\n\n人力资源管理\\n\n==========================\\n\n\\n\n本应用用于管理公司员工的重要资料和其它细节，比如他们的技能、合同、工作时间等。\\n\n\\n\n\\n\n你可以管理：\\n\n---------------\\n\n* 雇员和公司的等级制度：你可以用User定义你的雇员并显示公司的组织架构\\n\n* 人力资源部\\n\n* 人力资源部的工作" #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -12563,18 +12563,18 @@ msgid "" "\n" "You can assign several contracts per employee.\n" " " -msgstr "" +msgstr "\n劳动合同管理，在员工界面提供员工劳动用工合同信息管理。\n====================================================================\n\n* 劳动合同\n* 出生地信息\n* 最近体验日期\n* 交通补贴等\n\n每个员工可以签定多份劳动合同(续签)。" #. module: base #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "不能删除用户的缺省语言." #. module: base #: view:ir.model.data:0 field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "外部标识" #. module: base #: model:ir.module.module,description:base.module_audittrail @@ -12632,12 +12632,12 @@ msgid "" "provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" "position.\n" " " -msgstr "" +msgstr "\n\\n\n这是在OpenERP中管理英国、法国、加拿大的会计科目的模块.\\n\n===========================================================================================\\n\n\\n\n加拿大会计科目及本地化.\\n\n\\n\n财务状况\\n\n----------------\\n\n\\n\n当考虑税收应用,这是在发生省域的实现. \\n\n因此我们决定在最基本的财政状况中实施：交付供应商的责任与客户的位置 \\n\n\\n\n一些事例:\\n\n\\n\n1) 你从另一个省有客户，并且把货物送到他的位置.对客户，设置他省的合理交货位置.\\n\n2)你有外省的客户。然而这个带着 他们的卡车上门自提产品。对客户来说不要设置任何合理交货位置.\\n\n\\n\n3)一个国际供应商不收取任何税. 通过海关代理对换关税 。\\n\n对供应商设置国际间的合理交货位置。\\n\n\\n\n4) 一国际供应商收取你省的税。 他们在你省中注册并且自己交税。对供应商来说不要设置任何交货位置.\\n\n " #. module: base #: selection:base.language.install,lang:0 msgid "Macedonian / македонски јазик" -msgstr "" +msgstr "Macedonian / македонски јазик" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -12689,7 +12689,7 @@ msgid "" "=============================\n" "\n" "Deactivates minimal chart of accounts.\n" -msgstr "" +msgstr "\n\\n\n移除最小会计科目表。\\n\n=============================\\n\n\\n\n停用最小会计科目表。\\n\n" #. module: base #: view:ir.rule:0 @@ -12704,7 +12704,7 @@ msgstr "目的活动" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracker" -msgstr "" +msgstr "问题追踪器" #. module: base #: view:base.module.update:0 view:base.update.translations:0 @@ -12733,12 +12733,12 @@ msgid "" "We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " -msgstr "" +msgstr "\n\\n\n这个模块在CRM的一个或多个商机中添加一个图标。\\n\n===========================================================================\\n\n\\n\n这个图标可以让你把选择的商机转换成为销售订单。如果打开了一个商机列表，它将把他们转换成对应的一个商机。然后商机将被关闭并直接链接到转换的销售订单去。如果你已经安装了CRM模块和销售模块，我们建议您安装这个模块。" #. module: base #: model:res.country,name:base.bq msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" +msgstr "Bonaire, Sint Eustatius and Saba" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print @@ -12771,7 +12771,7 @@ msgid "" "\n" "This module gives you a quick view of your address book, accessible from your home page.\n" "You can track your suppliers, customers and other contacts.\n" -msgstr "" +msgstr "\n\\n\n该模块提供了可从个人主页进入的地址簿的快速查询。\\n\n可以跟踪到供应商，客户和其它联系人的信息。\\n\n" #. module: base #: help:res.company,custom_footer:0 @@ -12841,7 +12841,7 @@ msgid "" " If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " -msgstr "" +msgstr "\n\\n\n这个模块根据销售订单和发票计算出折扣总额。\\n\n===========================================================================\\n\n\\n\n安装后，在价格表的最后会增加一个名为“显示折扣额”的选择框。\\n\n\\n\n**例如:**\\n\n 产品 PC1和业务伙伴 \\\"Asustek\\\": 如果 产品价格=450, and 业务伙伴的价格是225. 如果选择了价格表后的选择框, 我们将在销售订单行显示: 产品单价=450, 折扣总额=50,00, 实际价格=225.\\n\n 如果没有选择这个选择框,我们将在销售订单和发票行显示:\\n\n 产品单价=225, 折扣额=0,00, 实际价格=225." #. module: base #: model:ir.module.module,shortdesc:base.module_crm @@ -12857,7 +12857,7 @@ msgid "" "\n" "This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" +msgstr "\n\\n\n该模块需要与OpenERP的OpenOffice插件一起使用。\\n\n========================================================= \\n\n\\n\n该模块增加了向导，用于导入和导出可在OpenOffice中编辑的sxw报表。\\n\n编辑完成后，你可使用该向导将报表上传到OpenERP中。\\n\n" #. module: base #: view:base.module.upgrade:0 @@ -12885,7 +12885,7 @@ msgstr "Serbian (Cyrillic) / српски" msgid "" "Invalid group_by specification: \"%s\".\n" "A group_by specification must be a list of valid fields." -msgstr "" +msgstr "指定了无效的 group_by: \"%s\".\ngroup_by 必须是一个包含有效字段的列表。" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -12912,7 +12912,7 @@ msgid "" "It is basically used when we want to keep track of production orders generated\n" "from sales order. It adds sales name and sales Reference on production order.\n" " " -msgstr "" +msgstr "\n\\n\n该模块为用户同时提供安装MRP和销售模块的设备。\\n\n==================================================================================== \\n\n\\n\n用于跟踪由销售订单转化为生产单的过程。\\n\n它在产品订单中增加了销售名称和销售参数。\\n\n " #. module: base #: model:ir.module.module,description:base.module_portal_stock @@ -12921,7 +12921,7 @@ msgid "" "This module adds access rules to your portal if stock and portal are installed.\n" "==========================================================================================\n" " " -msgstr "" +msgstr "\n\\n\n该模块添加针对你端口安装的库存信息和端口的访问规则。\\n\n========================================================================================== \\n\n " #. module: base #: field:ir.actions.server,trigger_obj_id:0 @@ -12936,7 +12936,7 @@ msgid "" "This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" "======================================================================================================\n" " " -msgstr "" +msgstr "\n\\n\n该模块为你的端口添加菜单和功能（任务），以便于管理安装后的项目和端口。\\n\n====================================================================================================== \\n\n " #. module: base #: code:addons/base/module/wizard/base_module_configuration.py:38 @@ -12947,7 +12947,7 @@ msgstr "系统设置已完成" #. module: base #: field:ir.attachment,db_datas:0 msgid "Database Data" -msgstr "" +msgstr "数据库数据" #. module: base #: model:res.country,name:base.tc @@ -12962,7 +12962,7 @@ msgstr "目标实例" #. module: base #: field:ir.actions.act_window,multi:0 field:ir.actions.wizard,multi:0 msgid "Action on Multiple Doc." -msgstr "" +msgstr "动作作用于多个文档" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_partner @@ -12985,7 +12985,7 @@ msgid "" "team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " -msgstr "" +msgstr "\n\\n\n这个模块允许让数据库匿名\\n\n===============================================\\n\n\\n\n这个模块可以让你对于一个给定的数据库保持数据的机密性。\\n\n这个过程是非常有用的，如果你要使用数据库迁移过程，\\n\n并保护数据库中的机密数据。\\n\n匿名的原则是，你运行该工具，将隐藏你的机密数据（它们被替换为'XXX'字符）\\n\n然后，您可以发送被匿名的数据库到迁移团队。\\n\n一旦你回到迁移的数据库，你可以用匿名的恢\\n\n复和逆转过程来恢复以前的数据。\\n\n " #. module: base #: help:ir.sequence,implementation:0 @@ -13013,7 +13013,7 @@ msgstr "卢森堡" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "（编辑公司地址）" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -13075,7 +13075,7 @@ msgid "" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " -msgstr "" +msgstr "\n\\n\n这个模块是OpenERP中管理Belgium会计图标的基础模块。 \\n\n==============================================================================\\n\n\\n\n安装好这个模块后，会计配置向导将被打开\\n\n * 我们有非常有帮助的会计图表生成模板\\n\n * 在配置向导上，要求你输入一家公司的名称,\\n\n 在图表模板的下方，有生成的数字号码，银行会计帐号，货币类型\\n\n然后, 会生成一个和模板完全一样的图表.\\n\n模块提供的向导:\\n\n--------------------------------\\n\n * 业务伙伴增值税（Partner VAT Intra）: 把业务伙伴的相关增值税和发票组织起来\\n\n 总额。 准备一个XML文件格式.\\n\n \\n\n **访问路径 :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\\n\n * 定期增值税申报: 为当前登录的主要公司用户增值税申报准备一个XML文件\\n\n \\n\n **访问路径 :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\\n\n * 用户增值税年度报表: 为当前登录的公司主要用户准备一个以财年为基准的增值税申报XML文件\\n\n \\n\n **访问路径 :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo @@ -13127,7 +13127,7 @@ msgstr "线索&商机" #. module: base #: model:res.country,name:base.gg msgid "Guernsey" -msgstr "" +msgstr "Guernsey" #. module: base #: selection:base.language.install,lang:0 @@ -13156,7 +13156,7 @@ msgid "" "\n" ".. SAT: http://www.sat.gob.mx/\n" " " -msgstr "" +msgstr "\n\\n\n墨西哥西班牙语最少会计模块配置.\\n\n============================================\\n\n\\n\n这张会计科目表是可以使用Openerp的会计模块中OoB功能\\n\n最基本的建议.\\n\n\\n\n这不是针对MX的所有本地化,它仅仅是从零开始墨西哥西班牙语本地化的最少需要.\\n\n\\n\n这些模块会由openerp墨西哥团队频繁的升级.\\n\n\\n\n这些模块可以让你:\\n\n\\n\n - 经过生产环境测试的最少的图表.\\n\n - 可以满足墨西哥税务总局(SAT)需求的最少的税收帐目表.\\n\n\\n\n.. SAT: http://www.sat.gob.mx/" #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -13169,7 +13169,7 @@ msgid "" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " -msgstr "" +msgstr "\n\\n\nOpenERP的模块统一的图表土耳其的账户模板。\\n\n==========================================================\\n\n\\n\n安装该模块后，运行配置向导，会计\\n\n * 该向导将占到计划的模板，计划，成立了公司，银行帐户\\n\n 要求信息，如有关货币。\\n\n " #. module: base #: selection:workflow.activity,join_mode:0 @@ -13181,7 +13181,7 @@ msgstr "和" #: help:ir.values,res_id:0 msgid "" "Database identifier of the record to which this applies. 0 = for all records" -msgstr "" +msgstr "这个应用的数据库记录的ID。0表示针对所有记录" #. module: base #: field:ir.model.fields,relation:0 @@ -13293,7 +13293,7 @@ msgid "" "of each line and then delete it through the button that appeared. Items can " "be assigned to specific groups in order to make them accessible to some " "users within the system." -msgstr "" +msgstr "管理和自定义用户的菜单项。你可以用勾选一些菜单项，然后删除。菜单项可以分配给某些特定的用户组，以便他们使用系统的某些特定的功能" #. module: base #: field:ir.ui.view,field_parent:0 @@ -13321,7 +13321,7 @@ msgstr "技术名称" #. module: base #: model:ir.model,name:base.model_workflow_workitem msgid "workflow.workitem" -msgstr "" +msgstr "workflow.workitem" #. module: base #: model:ir.module.category,description:base.module_category_tools @@ -13348,12 +13348,12 @@ msgstr "视图" #. module: base #: field:ir.model.fields,view_load:0 msgid "View Auto-Load" -msgstr "" +msgstr "自动加载视图" #. module: base #: view:res.country:0 msgid "Address format..." -msgstr "" +msgstr "地址格式..." #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -13368,7 +13368,7 @@ msgid "" " - Withholding tax structure\n" " - Regional State listings\n" " " -msgstr "" +msgstr "\n\\n\n埃塞俄比亚本地化的基础模块\\n\n====================================== \\n\n\\n\n这是最新的埃塞俄比亚本地化Odoo，包括：\\n\n-会计科目表\\n\n-增值税的税收结构\\n\n-预提税结构\\n\n-区域状态清单\\n\n " #. module: base #: view:res.users:0 @@ -13378,7 +13378,7 @@ msgstr "允许的公司" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "Deutschland - Accounting" #. module: base #: view:ir.sequence:0 @@ -13437,7 +13437,7 @@ msgstr "卸载模块要求管理访问。" #. module: base #: model:ir.model,name:base.model_base_module_configuration msgid "base.module.configuration" -msgstr "" +msgstr "base.module.configuration" #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -13463,7 +13463,7 @@ msgid "" "* Allows the user to create an invoice automatically\n" "* Refund previous sales\n" " " -msgstr "" +msgstr "\n\\n\n简便的销售流程\\n\n=====================\\n\n\\n\n此模块允许你通过一个全部基于触摸屏界面的网页，非常简单地管理你的店面。\\n\n此模块兼容所有带触摸屏的PC和iPad，提供多种付费方式。\\n\n\\n\n可以通过以下几种方式选择产品：\\n\n\\n\n * 使用一个条形码扫描仪\\n\n * 浏览产品目录或者文本搜索\\n\n主要功能：\\n\n---------------\\n\n * 快速将销售数据编码\\n\n * 选择一种快速的付费方式，或者分别用几种付费方式来共同完成付费\\n\n * 计算找零金额\\n\n * 自动创建和确认货品列表\\n\n * 允许用户自动创建收据\\n\n * 为退还的产品退款" #. module: base #: code:addons/orm.py:3657 code:addons/orm.py:3953 @@ -13517,7 +13517,7 @@ msgid "" "that you can book it in your accounting. To help you with that operation, you \n" "have a new option to import payment orders as bank statement lines.\n" " " -msgstr "" +msgstr "\n\\n\n管理供应商发票付款的模块。\\n\n=======================================================\\n\n\\n\n这个模块让你创建和管理你的付款单, 目的是\\n\n--------------------------------------------------------------------------------- \\n\n * 做为一种自动支付机制的基础。\\n\n * 提供一种高效管理发票付款的方法。\\n\n\\n\n注意:\\n\n~~~~~~~~\\n\n确认付款单不会创建会计分录，它仅记录你将付款单交给银行的事实。你的付款单必须像往常一样通过银行对帐单进行录入。实际上，仅当被银行确认收到付款单后，\\n\n你才能在会计中进行记账。 为了帮助你完成操作.你会有一个新的选项,让你将支付单导入为银行对帐单明细。" #. module: base #: field:ir.model,access_ids:0 view:ir.model.access:0 @@ -13528,7 +13528,7 @@ msgstr "访问" #: code:addons/base/res/res_company.py:165 field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "TIN" #. module: base #: model:res.country,name:base.aw @@ -13581,7 +13581,7 @@ msgstr "高级报告" #. module: base #: model:ir.module.module,summary:base.module_purchase msgid "Purchase Orders, Receptions, Supplier Invoices" -msgstr "" +msgstr "采购订单，收货单，供应商发票" #. module: base #: model:ir.module.module,description:base.module_hr_payroll @@ -13599,12 +13599,12 @@ msgid "" " * Monthly Payroll Register\n" " * Integrated with Holiday Management\n" " " -msgstr "" +msgstr "\n\\n\n通用工资管理系统。\\n\n======================= \\n\n\\n\n*员工资料\\n\n*员工合同\\n\n*基于护照的合同\\n\n*津贴/扣除\\n\n*允许配置基本/毛/净工资\\n\n*员工工资单\\n\n*每月工资登记\\n\n*集成假期管理\\n\n " #. module: base #: model:ir.model,name:base.model_ir_model_data msgid "ir.model.data" -msgstr "" +msgstr "ir.model.data" #. module: base #: selection:base.language.install,lang:0 @@ -13624,7 +13624,7 @@ msgstr "ISO 码" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "France - Accounting" #. module: base #: view:ir.actions.todo:0 @@ -13759,7 +13759,7 @@ msgstr "参数" #. module: base #: view:res.partner:0 msgid "e.g. Sales Director" -msgstr "" +msgstr "例如： 销售 总监" #. module: base #: selection:base.language.install,lang:0 @@ -13774,7 +13774,7 @@ msgstr "通用模块" #. module: base #: model:res.country,name:base.mk msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" +msgstr "马其顿，前南斯拉夫共和国" #. module: base #: model:res.country,name:base.rw @@ -13834,7 +13834,7 @@ msgstr "帮你处理需要的账单，如果你是不是会计人员，我们建 #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_thunderbird msgid "Thunderbird Plug-In" -msgstr "" +msgstr "Thunderbird 插件" #. module: base #: model:ir.module.module,summary:base.module_event @@ -13871,7 +13871,7 @@ msgstr "完整名称" msgid "" "If set to true, the wizard will not be displayed on the right toolbar of a " "form view." -msgstr "" +msgstr "如果设为真，那么向导不会显示于表单右侧的工具栏上。" #. module: base #: view:ir.values:0 @@ -13895,12 +13895,12 @@ msgstr "各个全局规则逻辑上使用 AND 操作符连接并有如下结果" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "荷兰 － 会计" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "南乔治亚和南桑威奇群岛" #. module: base #: view:res.lang:0 @@ -13929,7 +13929,7 @@ msgstr "自动化安装" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "例如： en_US" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -13941,7 +13941,7 @@ msgid "" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." -msgstr "" +msgstr "\n\\n\n管理洪都拉斯会计图表的基础模块。\\n\n==================================================================== \\n\n\\n\nAgrega una nomenclatura contable para Honduras. También incluye impuestos y la\\n\nmoneda Lempira。——增加洪都拉斯会计图表。它还包括税收\\n\nLempira货币。" #. module: base #: model:res.country,name:base.jp @@ -13984,7 +13984,7 @@ msgid "" "\n" " 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" +msgstr "\n\\n\n这个模块允许会计人员管理辅助核算和并通过多维度的辅助核算与会计科目的交叉来进行高级预算管理。\\n\n==========================================================================\\n\n\\n\n一旦预算被定义(通过菜单“会计-->预算-->预算”)，项目经理\\n\n可以在每个辅助核算科目上设定计划金额。\\n\n\\n\n会计人员可查看每个预算的总计划金额，\\n\n以确保总计划不高于或低于预算。\\n\n每个记录列表都可以切换图形视图。\\n\n\\n\n预算可提供三个报表:\\n\n----------------------------\\n\n 1、预算报表：由预算列表产生。 它给出这些预算的辅助核算科目的列表。\\n\n\\n\n 2、预算概览：它只提供选中的预算的辅助核算科目的列表，与预算报表的\\n\n区别是没有按预算项目展开。\\n\n\\n\n 3、预算明细：来自会计辅助核算科目表，它给出预算相关辅助核算项目的\\n\n详情。\\n\n" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -14001,12 +14001,12 @@ msgstr "ir.actions.server" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "Canada - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombian - Accounting" -msgstr "" +msgstr "Colombian - Accounting" #. module: base #: model:ir.module.module,description:base.module_account_voucher @@ -14026,7 +14026,7 @@ msgid "" "* Voucher Receipt [Sales & Purchase]\n" "* Voucher Payment [Customer & Supplier]\n" " " -msgstr "" +msgstr "\n\\n\n用收据和付款单来管理往来账和付款\\n\n=====================================================\\n\nOpenERP特有的结算系统使得非财务人员也可以记录账目，主要用来管理应收和应付。\\n\n\\n\n如果你用外部的会计人员来记账，但自己也想记录欠款信息，建议你使用这部分功能。\\n\n\\n\n这个结算系统包括收据和收付款（用来管理销售和采购环节的收付款）。这也是一种简便的记账方法，不需要输入正式的会计凭证。\\n\n\\n\n此模块管理:\\n\n\\n\n * 凭证录入\\n\n\\n\n * 销售收据和采购收据\\n\n\\n\n * 销售收款和采购付款" #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form @@ -14057,12 +14057,12 @@ msgstr "field '%(field)s' 的描述模糊，只要提供 名称， external id #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "实现" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve msgid "Venezuela - Accounting" -msgstr "" +msgstr "Venezuela - Accounting" #. module: base #: model:res.country,name:base.cl @@ -14089,7 +14089,7 @@ msgstr "条件" #: code:addons/base/module/module.py:647 #, python-format msgid "Module not found" -msgstr "" +msgstr "模块 没有 找到" #. module: base #: help:res.currency,rate:0 @@ -14116,7 +14116,7 @@ msgstr "意大利语 / Italiano" msgid "" "Only one client action will be executed, last client action will be " "considered in case of multiple client actions." -msgstr "" +msgstr "如果有多个客户端操作的话只会执行最进的那个。" #. module: base #: model:ir.module.module,description:base.module_mrp_jit @@ -14135,7 +14135,7 @@ msgid "" "as possible and the scheduler time range is not taken into account anymore.\n" "In that case, you can not use priorities any more on the different picking.\n" " " -msgstr "" +msgstr "\n\\n\n此模块用于补货单的即时化计算。\\n\n==================================================================\\n\n\\n\n如果你安装了此模块，你就不必再频繁使用“仓库-->排程-->计划运行”（仍需运行最小订货规则，或是让其每天运行）。\\n\n所有的补货单会立即得到处理，\\n\n这导致在某些情况下对性能会有小的影响。\\n\n\\n\n因为要尽快准备产品，时间范围不再重点考虑，\\n\n它可能会增加库存。\\n\n在此情形下，你对不同的分拣就不能使用优先权了。" #. module: base #: model:res.country,name:base.hr @@ -14145,7 +14145,7 @@ msgstr "克罗地亚" #. module: base #: field:ir.actions.server,mobile:0 msgid "Mobile No" -msgstr "" +msgstr "手机号" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -14200,7 +14200,7 @@ msgstr "银行帐户" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Base Language 'en_US' can not be deleted!" #. module: base #: model:res.country,name:base.sl @@ -14289,7 +14289,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pt msgid "Portugal - Chart of Accounts" -msgstr "" +msgstr "葡萄牙 - 会计科目" #. module: base #: field:ir.model.data,complete_name:0 @@ -14363,7 +14363,7 @@ msgstr "" msgid "" "Tax Identification Number. Check the box if this contact is subjected to " "taxes. Used by the some of the legal statements." -msgstr "" +msgstr "税务识别号，如果该联系人与税收相关，选上复选框以便于通过一些法律声明。" #. module: base #: field:res.partner.bank,partner_id:0 @@ -14395,13 +14395,13 @@ msgstr "" #: model:ir.actions.act_window,name:base.open_module_tree #: model:ir.ui.menu,name:base.menu_module_tree msgid "Installed Modules" -msgstr "" +msgstr "可安装的模块" #. module: base #: code:addons/base/res/res_users.py:190 #, python-format msgid "Company Switch Warning" -msgstr "" +msgstr "切换公司警告" #. module: base #: model:ir.module.category,description:base.module_category_manufacturing @@ -14450,7 +14450,7 @@ msgid "" "* Tasks Analysis\n" "* Cumulative Flow\n" " " -msgstr "" +msgstr "\n\\n\n跟踪多级项目、任务和已完成的工作\\n\n=====================================================\\n\n\\n\n本模块通过可操作的任务管理系统来将你的活动转化为任务，通过工作计划来保证任务的完成。\\n\n\\n\n甘特图可以将你的工作计划、工作资源和工作量图形化。\\n\n\\n\n项目管理的看板和报表包括:\\n\n--------------------------------------------------------\\n\n* 我的任务\\n\n* 未结任务\\n\n* 任务分析\\n\n* 累计工作量\\n\n " #. module: base #: view:res.partner:0 @@ -14514,7 +14514,7 @@ msgid "" "meeting minutes.\n" "\n" "Notes can be found in the 'Home' menu.\n" -msgstr "" +msgstr "\n\\n\n该模块允许用户在OpenERP里面创建自己的便签\\n\n=================================================================\\n\n便签可以用来写会议纪要、整理思路、组织个人喜好待办事项等等。\\n\n每个用户管理自己的个人便签。便签仅提供给它们的作者，\\n\n但它们可以共享便签给其他人，\\n\n这样人们在同一时间可以使用一个便签来工作，例如，用便签来共享会议要记是\\n\n非常高效的。\\n\n便签可以在“消息-->个人助理-->便签”菜单中找到。\\n\n" #. module: base #: model:res.country,name:base.kp @@ -14524,7 +14524,7 @@ msgstr "朝鲜" #. module: base #: selection:ir.actions.server,state:0 msgid "Create Object" -msgstr "" +msgstr "创建对象" #. module: base #: model:res.country,name:base.ss @@ -14597,7 +14597,7 @@ msgid "" "Allows the user to maintain several analysis plans. These let you split a line\n" "on a supplier purchase order into several accounts and analytic plans.\n" " " -msgstr "" +msgstr "\n\\n\n管理分布分析和采购单的基础模块。\\n\n==================================================================== \\n\n\\n\n允许用户维护复数个分析计划。可以把供应商采购单分离为几个账户和分析计划。\\n\n\\n\n " #. module: base #: model:res.country,name:base.lk